GBp 560.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 668.7 Million | 585.7 Million | 592.7 Million | 428.2 Million | 433.8 Million | 328.3 Million |
Total Current Assets | 287.7 Million | 249.8 Million | 266.2 Million | 183.6 Million | 197.4 Million | 179.1 Million |
Cash And Short Term Investments | 110.8 Million | 83.9 Million | 108.8 Million | 29.2 Million | 36.8 Million | 22.9 Million |
Cash and Cash Equivalents | 110.8 Million | 83.9 Million | 108.8 Million | 29.2 Million | 36.8 Million | 22.9 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 86.3 Million | 73.1 Million | 76.6 Million | 84.1 Million | 92.2 Million | 78.5 Million |
Inventory | 80.1 Million | 90 Million | 77.8 Million | 67.7 Million | 68.4 Million | 66.2 Million |
Other Current Assets | 10.5 Million | 2.8 Million | 3 Million | 2.6 Million | 11.9 Million | 11.49 Million |
Total Non-Current Assets | 381 Million | 335.9 Million | 326.5 Million | 244.6 Million | 236.4 Million | 144.1 Million |
Net PPE | 41.1 Million | 44.4 Million | 45.4 Million | 45.9 Million | 46.3 Million | 24.4 Million |
Good Will And Intangible Assets | 329.5 Million | 460.1 Million | 439 Million | 318.7 Million | 299.5 Million | 119.7 Million |
Good Will | 231.7 Million | 188.1 Million | 175.7 Million | 127.9 Million | 117.3 Million | 85.3 Million |
Intangible Assets | 97.8 Million | 272 Million | 263.3 Million | 190.8 Million | 182.2 Million | 34.4 Million |
Long-Term Investments | 200 Thousand | 6 Million | 5.9 Million | 108.8 Million | -117.3 Million | 139 Million |
Tax Assets | 9.9 Million | 11.2 Million | 9.2 Million | 7.9 Million | 6.1 Million | 5.1 Million |
Other Non Current Assets | 300 Thousand | -185.8 Million | -173 Million | -236.7 Million | 1.8 Million | -144.1 Million |
Other Assets | - | - | - | - | - | 5.1 Million |
Total Liabilities | 367.1 Million | 282.1 Million | 302.3 Million | 219.8 Million | 233.3 Million | 193.6 Million |
Total Current Liabilities | 185.4 Million | 151.2 Million | 190.3 Million | 107.8 Million | 103.6 Million | 96 Million |
Account Payables | 44.7 Million | 51.6 Million | 56 Million | 56.8 Million | 57.1 Million | 58.9 Million |
Tax Payables | 8.3 Million | 10.4 Million | 7.7 Million | 5.6 Million | 5.5 Million | 5.5 Million |
Short Term Debt | 84.4 Million | 43.9 Million | 76.1 Million | 5.6 Million | 9.6 Million | 1.7 Million |
Deferred Revenue | 8.3 Million | 10.4 Million | 7.7 Million | 5.6 Million | 5.5 Million | -1.7 Million |
Other Current Liabilities | 47.99 Million | 45.3 Million | 50.5 Million | 39.8 Million | 31.4 Million | 37.1 Million |
Total Non Current Liabilities | 181.7 Million | 130.9 Million | 112 Million | 112 Million | 129.7 Million | 84.5 Million |
Long-Term Debt | 136.1 Million | 86.7 Million | 67.6 Million | 75.6 Million | 93.8 Million | 84.5 Million |
Deferred Revenue Non Current | 14.4 Million | 14.8 Million | 16.4 Million | 16.7 Million | 14.7 Million | 76.8 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.2 Million | 8.3 Million | 6.9 Million | 7.2 Million | 7.8 Million | -84.5 Million |
Other Liabilities | - | - | - | - | - | 13.1 Million |
Total Equity | 301.6 Million | 303.6 Million | 290.4 Million | 208.4 Million | 200.5 Million | 134.7 Million |
Stock Holders Equity | 301.6 Million | 303.6 Million | 290.4 Million | 208.4 Million | 200.5 Million | 134.7 Million |
Common Stock | 4.8 Million | 4.8 Million | 4.7 Million | 4.4 Million | 4.4 Million | 3.7 Million |
Retained Earnings | 106.9 Million | 101.2 Million | 88.8 Million | 67.9 Million | 59.5 Million | 18.8 Million |
Accumulated other comprehensive income | -2.1 Million | 5.6 Million | 4.9 Million | -2.7 Million | -2.2 Million | 2.4 Million |
Common Stock Equity | 301.6 Million | 303.6 Million | 290.4 Million | 208.4 Million | 200.5 Million | 134.7 Million |
Capital Lease Obligation | 14.4 Million | 14.8 Million | 14.8 Million | 16.39 Million | 14.7 Million | - |
Total Investments | 200 Thousand | 6 Million | 5.9 Million | 108.8 Million | -117.3 Million | 139 Million |
Total Debt | 234.9 Million | 145.4 Million | 160.1 Million | 97.9 Million | 118.1 Million | 86.2 Million |
Net Debt | 124.1 Million | 61.5 Million | 51.3 Million | 68.7 Million | 81.3 Million | 63.3 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 668.7 Million | 668.7 Million | 691.5 Million | 585.7 Million | 585.7 Million | 556.7 Million |
Total Current Assets | 287.7 Million | 287.7 Million | 296.2 Million | 249.8 Million | 249.8 Million | 210.5 Million |
Cash And Short Term Investments | 110.8 Million | 110.8 Million | 122.7 Million | 83.9 Million | 83.9 Million | 34.2 Million |
Cash and Cash Equivalents | 110.8 Million | 110.8 Million | 122.7 Million | 83.9 Million | 83.9 Million | 34.2 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 86.3 Million | 86.3 Million | 82.3 Million | 73.1 Million | 73.1 Million | 83.5 Million |
Inventory | 80.1 Million | 80.1 Million | 91.2 Million | 90 Million | 90 Million | 92.8 Million |
Other Current Assets | 10.5 Million | 10.5 Million | 299.99 Thousand | 2.8 Million | 2.8 Million | 1.3 Million |
Total Non-Current Assets | 381 Million | 381 Million | 395.3 Million | 335.9 Million | 335.9 Million | 346.2 Million |
Net PPE | 41.1 Million | 41.1 Million | 45.2 Million | 44.4 Million | 44.4 Million | 47.1 Million |
Good Will And Intangible Assets | 329.5 Million | 329.5 Million | 563.8 Million | 460.1 Million | 460.1 Million | 470.1 Million |
Good Will | 231.7 Million | 231.7 Million | 231 Million | 188.1 Million | 188.1 Million | 190 Million |
Intangible Assets | 97.8 Million | 97.8 Million | 332.8 Million | 272 Million | 272 Million | 280.1 Million |
Long-Term Investments | 200 Thousand | 200 Thousand | 6.2 Million | 6 Million | 6 Million | 6 Million |
Tax Assets | 9.9 Million | 9.9 Million | 10.4 Million | 11.2 Million | 11.2 Million | 8.7 Million |
Other Non Current Assets | 300 Thousand | 300 Thousand | -230.3 Million | -185.8 Million | -185.8 Million | -185.7 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 367.1 Million | 367.1 Million | 385.7 Million | 282.1 Million | 282.1 Million | 243.6 Million |
Total Current Liabilities | 185.4 Million | 185.4 Million | 197.3 Million | 151.2 Million | 151.2 Million | 122.5 Million |
Account Payables | 44.7 Million | 87.5 Million | 85.5 Million | 95.2 Million | 51.6 Million | 100.3 Million |
Tax Payables | 8.3 Million | 8.3 Million | 11.4 Million | 10.4 Million | 10.4 Million | 10.2 Million |
Short Term Debt | 84.4 Million | 84.4 Million | 97.5 Million | 43.9 Million | 43.9 Million | 10.4 Million |
Deferred Revenue | 8.3 Million | 8.3 Million | 11.4 Million | 10.4 Million | 10.4 Million | 10.2 Million |
Other Current Liabilities | 47.99 Million | 5.19 Million | 2.9 Million | 1.69 Million | 45.3 Million | 1.6 Million |
Total Non Current Liabilities | 181.7 Million | 181.7 Million | 188.39 Million | 130.9 Million | 130.9 Million | 121.1 Million |
Long-Term Debt | 136.1 Million | 136.1 Million | 142.1 Million | 86.7 Million | 86.7 Million | 74.3 Million |
Deferred Revenue Non Current | 14.4 Million | 14.4 Million | 13.69 Million | 14.8 Million | 14.8 Million | 16.8 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 8.2 Million | 8.2 Million | 7.4 Million | 8.3 Million | 8.3 Million | 8.2 Million |
Other Liabilities | - | - | 1.00 | - | - | - |
Total Equity | 301.6 Million | 301.6 Million | 305.8 Million | 303.6 Million | 303.6 Million | 313.1 Million |
Stock Holders Equity | 301.6 Million | 301.6 Million | 305.8 Million | 303.6 Million | 303.6 Million | 313.1 Million |
Common Stock | 4.8 Million | 4.8 Million | 4.8 Million | 4.8 Million | 4.8 Million | 4.7 Million |
Retained Earnings | 106.9 Million | 106.9 Million | 105 Million | 101.2 Million | 101.2 Million | 93.4 Million |
Accumulated other comprehensive income | -2.1 Million | -2.1 Million | 4 Million | 5.6 Million | 5.6 Million | 23 Million |
Common Stock Equity | 301.6 Million | 301.6 Million | 305.8 Million | 303.6 Million | 303.6 Million | 313.1 Million |
Capital Lease Obligation | 14.4 Million | 14.4 Million | 13.7 Million | 14.8 Million | 14.8 Million | 16.8 Million |
Total Investments | 200 Thousand | 200 Thousand | 6.2 Million | 6 Million | 6 Million | 6 Million |
Total Debt | 234.9 Million | 234.9 Million | 253.3 Million | 145.4 Million | 145.4 Million | 101.5 Million |
Net Debt | 124.1 Million | 124.1 Million | 130.6 Million | 61.5 Million | 61.5 Million | 67.3 Million |
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