GBp 629.5
(0.48%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 6.03 Billion | 6.39 Billion | 5.82 Billion | 4.19 Billion | 4.68 Billion | 4.53 Billion |
Total Current Assets | 2.34 Billion | 2.79 Billion | 2.34 Billion | 1.61 Billion | 1.66 Billion | 1.41 Billion |
Cash And Short Term Investments | 379.5 Million | 238 Million | 317.4 Million | 289.8 Million | 404.1 Million | 289 Million |
Cash and Cash Equivalents | 379.5 Million | 238 Million | 317.4 Million | 289.8 Million | 404.1 Million | 289 Million |
Short Term Investments | - | -421.7 Million | -357.5 Million | -103.8 Million | -152.3 Million | -546.7 Million |
Net Receivables | 899.7 Million | 2.02 Billion | 1.53 Billion | 975.1 Million | 802.5 Million | 684.2 Million |
Inventory | 328.4 Million | 348.1 Million | 199.1 Million | 208.2 Million | 292 Million | 222.5 Million |
Other Current Assets | 737.8 Million | 187.8 Million | 301.4 Million | 139.6 Million | 162.7 Million | 216.7 Million |
Total Non-Current Assets | 3.69 Billion | 3.59 Billion | 3.47 Billion | 2.58 Billion | 3.02 Billion | 3.11 Billion |
Net PPE | 2.82 Billion | 2.52 Billion | 2.43 Billion | 1.97 Billion | 2.35 Billion | 2.29 Billion |
Good Will And Intangible Assets | 498.2 Million | 566.5 Million | 604.9 Million | 430 Million | 455.1 Million | 473.5 Million |
Good Will | 416.7 Million | 424.2 Million | 416.3 Million | 248.2 Million | 248.2 Million | 244.7 Million |
Intangible Assets | 81.5 Million | 142.3 Million | 188.6 Million | 181.8 Million | 206.9 Million | 228.8 Million |
Long-Term Investments | 302.5 Million | 428.6 Million | 363 Million | 105.3 Million | 155.3 Million | 549.1 Million |
Tax Assets | 52.9 Million | 37.3 Million | 28.7 Million | 65.3 Million | 45.3 Million | 31.8 Million |
Other Non Current Assets | 18.39 Million | 38.5 Million | 48.9 Million | 9.5 Million | 7 Million | -228.8 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 4.05 Billion | 5.07 Billion | 4.51 Billion | 2.85 Billion | 2.96 Billion | 2.75 Billion |
Total Current Liabilities | 2.08 Billion | 2.6 Billion | 2.23 Billion | 1.3 Billion | 1.29 Billion | 1.72 Billion |
Account Payables | 145.2 Million | 1.52 Billion | 1.21 Billion | 907 Million | 1.03 Billion | 938.5 Million |
Tax Payables | 20.6 Million | 23.3 Million | 3.4 Million | - | 37.8 Million | 7.6 Million |
Short Term Debt | 289.3 Million | 67 Million | 55.7 Million | 7 Million | 6.3 Million | 100 Thousand |
Deferred Revenue | 39.4 Million | 34 Million | 14.6 Million | 11.1 Million | 21.8 Million | -828 Million |
Other Current Liabilities | 1.61 Billion | 978.7 Million | 951.5 Million | 382.9 Million | 232.5 Million | 1.61 Billion |
Total Non Current Liabilities | 1.96 Billion | 2.46 Billion | 2.28 Billion | 1.54 Billion | 1.66 Billion | 1.03 Billion |
Long-Term Debt | 1.16 Billion | 1.52 Billion | 1.43 Billion | 1.08 Billion | 1.27 Billion | 608 Million |
Deferred Revenue Non Current | 110.7 Million | - | - | - | - | -813.4 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 378.8 Million | 794 Million | 628.2 Million | 234.6 Million | 127.1 Million | 926.2 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 1.98 Billion | 1.32 Billion | 1.3 Billion | 1.33 Billion | 1.71 Billion | 1.77 Billion |
Stock Holders Equity | 1.97 Billion | 1.31 Billion | 1.28 Billion | 1.33 Billion | 1.71 Billion | 1.77 Billion |
Common Stock | 49.1 Million | 47.9 Million | 47.7 Million | 47.5 Million | 47.4 Million | 47 Million |
Retained Earnings | 1.37 Billion | 193.8 Million | 198.3 Million | 153.4 Million | 369.7 Million | 442.7 Million |
Accumulated other comprehensive income | 303.1 Million | -24.6 Million | -53.3 Million | 48.09 Million | 208.5 Million | -1.06 Billion |
Common Stock Equity | 1.97 Billion | 1.31 Billion | 1.28 Billion | 1.33 Billion | 1.71 Billion | 1.77 Billion |
Capital Lease Obligation | 110.7 Million | 153.1 Million | 125.9 Million | 30.2 Million | 32.5 Million | 500 Thousand |
Total Investments | 302.5 Million | 6.9 Million | 5.5 Million | 1.5 Million | 3 Million | 2.4 Million |
Total Debt | 1.56 Billion | 1.59 Billion | 1.48 Billion | 1.09 Billion | 1.27 Billion | 608.1 Million |
Net Debt | 1.18 Billion | 1.35 Billion | 1.16 Billion | 806.1 Million | 873.6 Million | 319.1 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 6.01 Billion | 6.03 Billion | 6.03 Billion | 5.97 Billion | 6.39 Billion | 6.39 Billion |
Total Current Assets | 2.44 Billion | 2.34 Billion | 2.34 Billion | 2.44 Billion | 2.79 Billion | 2.79 Billion |
Cash And Short Term Investments | 262.8 Million | 379.5 Million | 379.5 Million | 124.9 Million | 238 Million | 238 Million |
Cash and Cash Equivalents | 262.8 Million | 379.5 Million | 379.5 Million | 124.9 Million | 238 Million | 238 Million |
Short Term Investments | - | - | - | -299 Million | -421.7 Million | -421.7 Million |
Net Receivables | 552.6 Million | 899.7 Million | 899.7 Million | 1.51 Billion | 2.02 Billion | 2.02 Billion |
Inventory | 327.4 Million | 328.4 Million | 328.4 Million | 318.3 Million | 348.1 Million | 348.1 Million |
Other Current Assets | 1.3 Billion | 737.8 Million | 737.8 Million | 487.2 Million | 187.8 Million | 187.8 Million |
Total Non-Current Assets | 3.56 Billion | 3.69 Billion | 3.69 Billion | 3.52 Billion | 3.59 Billion | 3.59 Billion |
Net PPE | 2.85 Billion | 2.82 Billion | 2.82 Billion | 2.6 Billion | 2.52 Billion | 2.52 Billion |
Good Will And Intangible Assets | 490 Million | 498.2 Million | 498.2 Million | 550.3 Million | 566.5 Million | 566.5 Million |
Good Will | 416.3 Million | 416.7 Million | 416.7 Million | 419.3 Million | 424.2 Million | 424.2 Million |
Intangible Assets | 73.7 Million | 81.5 Million | 81.5 Million | 131 Million | 142.3 Million | 142.3 Million |
Long-Term Investments | 8.7 Million | 302.5 Million | 302.5 Million | 308.7 Million | 428.6 Million | 428.6 Million |
Tax Assets | 52.3 Million | 52.9 Million | 52.9 Million | 39.1 Million | 37.3 Million | 37.3 Million |
Other Non Current Assets | 159 Million | 18.39 Million | 18.39 Million | 21.5 Million | 38.5 Million | 38.5 Million |
Other Assets | - | 1.00 | 1.00 | - | - | - |
Total Liabilities | 3.84 Billion | 4.05 Billion | 4.05 Billion | 4.33 Billion | 5.07 Billion | 5.07 Billion |
Total Current Liabilities | 1.93 Billion | 2.08 Billion | 2.08 Billion | 2.49 Billion | 2.6 Billion | 2.6 Billion |
Account Payables | 1.67 Billion | 145.2 Million | 1.53 Billion | 1.6 Billion | 1.52 Billion | 1.52 Billion |
Tax Payables | - | 20.6 Million | 20.6 Million | - | 23.3 Million | 23.3 Million |
Short Term Debt | 120 Million | 289.3 Million | 289.3 Million | 346.5 Million | 67 Million | 67 Million |
Deferred Revenue | 25 Million | 39.4 Million | 20.59 Million | - | 34 Million | - |
Other Current Liabilities | 116.2 Million | 1.61 Billion | 238.2 Million | 539.5 Million | 978.7 Million | 1.01 Billion |
Total Non Current Liabilities | 1.9 Billion | 1.96 Billion | 1.96 Billion | 1.84 Billion | 2.46 Billion | 2.46 Billion |
Long-Term Debt | 1.14 Billion | 1.16 Billion | 1.16 Billion | 1.15 Billion | 1.52 Billion | 1.52 Billion |
Deferred Revenue Non Current | 98.19 Million | 110.7 Million | 110.7 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 306.3 Million | 378.8 Million | 378.8 Million | 416.6 Million | 794 Million | 794 Million |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 2.17 Billion | 1.98 Billion | 1.98 Billion | 1.63 Billion | 1.32 Billion | 1.32 Billion |
Stock Holders Equity | 2.16 Billion | 1.97 Billion | 1.97 Billion | 1.62 Billion | 1.31 Billion | 1.31 Billion |
Common Stock | 49.4 Million | 49.1 Million | 49.1 Million | 49 Million | 47.9 Million | 47.9 Million |
Retained Earnings | 965.7 Million | 1.37 Billion | 1.37 Billion | 337.7 Million | 193.8 Million | 193.8 Million |
Accumulated other comprehensive income | 704.7 Million | 303.1 Million | 303.1 Million | 793.2 Million | -24.6 Million | -24.6 Million |
Common Stock Equity | 2.16 Billion | 1.97 Billion | 1.97 Billion | 1.62 Billion | 1.31 Billion | 1.31 Billion |
Capital Lease Obligation | 123.2 Million | 110.7 Million | 110.7 Million | 143 Million | 153.1 Million | 153.1 Million |
Total Investments | 8.7 Million | 302.5 Million | 302.5 Million | 9.7 Million | 6.9 Million | 6.9 Million |
Total Debt | 1.26 Billion | 1.56 Billion | 1.56 Billion | 1.5 Billion | 1.59 Billion | 1.59 Billion |
Net Debt | 1 Billion | 1.18 Billion | 1.18 Billion | 1.38 Billion | 1.35 Billion | 1.35 Billion |
3277
688566
0QM4
TDSA
600115
7277