GBp 971.0
(0.15%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 5.78 Billion | 5.73 Billion | 5.24 Billion | 4.13 Billion | 2.5 Billion | 1.77 Billion |
Total Current Assets | 832.63 Million | 930.97 Million | 1.2 Billion | 594.29 Million | 421.1 Million | 262.61 Million |
Cash And Short Term Investments | 346.77 Million | 442.97 Million | 747.97 Million | 241.69 Million | 372.57 Million | 237.24 Million |
Cash and Cash Equivalents | 346.77 Million | 427.88 Million | 730.83 Million | 202.93 Million | 354.41 Million | 219.82 Million |
Short Term Investments | 19.17 Million | 15.08 Million | 17.13 Million | 38.75 Million | 18.15 Million | 17.42 Million |
Net Receivables | 299.3 Million | 219.75 Million | 183.94 Million | 226.11 Million | 5.38 Million | 1.46 Million |
Inventory | 110.12 Million | 93.34 Million | 87.2 Million | 73.01 Million | 6.79 Million | 9.91 Million |
Other Current Assets | 57.26 Million | 174.9 Million | 187.17 Million | 53.46 Million | 36.35 Million | 13.99 Million |
Total Non-Current Assets | 4.95 Billion | 4.52 Billion | 3.72 Billion | 3.38 Billion | 2.04 Billion | 1.51 Billion |
Net PPE | 4.61 Billion | 4.23 Billion | 3.49 Billion | 3.1 Billion | 1.9 Billion | 1.34 Billion |
Good Will And Intangible Assets | 85.94 Million | 296.37 Million | 228.14 Million | 275.81 Million | 147.67 Million | 86.35 Million |
Good Will | 80.66 Million | 82.83 Million | 101.14 Million | 101.14 Million | 75.8 Million | 75.8 Million |
Intangible Assets | 5.28 Million | 213.54 Million | 126.99 Million | 174.67 Million | 71.87 Million | 10.55 Million |
Long-Term Investments | 4000.00 | 4000.00 | 4000.00 | 4000.00 | 2.01 Billion | - |
Tax Assets | 217.5 Million | 242.22 Million | 154.79 Million | 126.05 Million | 33.03 Million | - |
Other Non Current Assets | 36.8 Million | -242.22 Million | -154.79 Million | -126.05 Million | -2.04 Billion | 87.37 Million |
Other Assets | - | 272.16 Million | 307.43 Million | 157.62 Million | 37.11 Million | - |
Total Liabilities | 5.09 Billion | 5.08 Billion | 4.52 Billion | 2.94 Billion | 1.24 Billion | 690.23 Million |
Total Current Liabilities | 878.68 Million | 920.3 Million | 479.89 Million | 1.47 Billion | 206.29 Million | 385.67 Million |
Account Payables | 225.45 Million | 298.09 Million | 109.52 Million | 193.98 Million | 95.91 Million | 323.95 Million |
Tax Payables | 13.98 Million | 113.88 Million | 12.92 Million | 6.86 Million | 3.83 Million | - |
Short Term Debt | 96.49 Million | 54.75 Million | 8.25 Million | 1.12 Billion | 41.59 Million | - |
Deferred Revenue | 510.58 Million | -54.75 Million | -8.25 Million | -1.12 Billion | -41.59 Million | - |
Other Current Liabilities | 46.15 Million | 622.21 Million | 370.37 Million | 1.28 Billion | 110.37 Million | 61.72 Million |
Total Non Current Liabilities | 4.21 Billion | 2.97 Billion | 2.94 Billion | 330.09 Million | 877.93 Million | 304.55 Million |
Long-Term Debt | 3.18 Billion | 2.97 Billion | 2.94 Billion | 330.09 Million | 877.93 Million | 144.27 Million |
Deferred Revenue Non Current | -122.78 Million | 2.91 Billion | 53.53 Million | 29.1 Million | 5.3 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.02 Billion | -2.97 Billion | -120.96 Million | -97.71 Million | -78.68 Million | 160.28 Million |
Other Liabilities | - | 1.18 Billion | 1.09 Billion | 1.13 Billion | 163.19 Million | - |
Total Equity | 686.11 Million | 650.19 Million | 717.12 Million | 1.19 Billion | 1.26 Billion | 1.08 Billion |
Stock Holders Equity | 686.11 Million | 650.19 Million | 717.12 Million | 928.09 Million | 1 Billion | 827.77 Million |
Common Stock | 2.44 Million | 2.38 Million | 2.37 Million | 2.36 Million | 2.36 Million | 2.06 Million |
Retained Earnings | 37.9 Million | 56.2 Million | -354.55 Million | -144.73 Million | -53.32 Million | 29.99 Million |
Accumulated other comprehensive income | 180.43 Million | 176.22 Million | 153.92 Million | 155.07 Million | 136.59 Million | 136.91 Million |
Common Stock Equity | 686.11 Million | 650.19 Million | 717.12 Million | 928.09 Million | 1 Billion | 827.77 Million |
Capital Lease Obligation | 65.09 Million | 32.27 Million | 44.42 Million | 47.62 Million | 6.11 Million | - |
Total Investments | 4000.00 | 15.08 Million | 17.14 Million | 38.76 Million | 18.15 Million | 17.42 Million |
Total Debt | 3.28 Billion | 3.05 Billion | 2.99 Billion | 1.49 Billion | 922.09 Million | 144.27 Million |
Net Debt | 2.93 Billion | 2.62 Billion | 2.26 Billion | 1.28 Billion | 567.67 Million | -75.55 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 5.86 Billion | 3.29 Billion | 5.78 Billion | 5.78 Billion | 5.67 Billion | 5.73 Billion |
Total Current Assets | 2.05 Billion | 335.03 Million | 832.63 Million | 832.63 Million | 793.68 Million | 930.97 Million |
Cash And Short Term Investments | 230.77 Million | 172.21 Million | 346.77 Million | 346.77 Million | 372.69 Million | 442.97 Million |
Cash and Cash Equivalents | 230.77 Million | 172.21 Million | 346.77 Million | 346.77 Million | 346.36 Million | 427.88 Million |
Short Term Investments | 8.75 Million | - | 19.17 Million | 19.17 Million | 26.32 Million | 15.08 Million |
Net Receivables | 133.64 Million | - | 299.3 Million | 299.3 Million | 260.8 Million | 219.75 Million |
Inventory | 36.94 Million | 11.27 Million | 110.12 Million | 110.12 Million | 97.78 Million | 93.34 Million |
Other Current Assets | 1.64 Billion | - | 57.26 Million | 57.26 Million | 62.4 Million | 174.9 Million |
Total Non-Current Assets | 3.81 Billion | 2.95 Billion | 4.95 Billion | 4.95 Billion | 4.6 Billion | 4.52 Billion |
Net PPE | 3.6 Billion | 2.94 Billion | 4.61 Billion | 4.61 Billion | 4.28 Billion | 4.23 Billion |
Good Will And Intangible Assets | 473.21 Million | 1.59 Million | 85.94 Million | 85.94 Million | 317.01 Million | 296.37 Million |
Good Will | 75.8 Million | - | 80.66 Million | 80.66 Million | 82.83 Million | 82.83 Million |
Intangible Assets | 397.41 Million | 1.59 Million | 5.28 Million | 5.28 Million | 234.17 Million | 213.54 Million |
Long-Term Investments | 34.7 Million | - | 4000.00 | 4000.00 | 4000.00 | 4000.00 |
Tax Assets | 87.12 Million | - | 217.5 Million | 217.5 Million | 232.53 Million | 242.22 Million |
Other Non Current Assets | -394.78 Million | 4.95 Million | 36.8 Million | 36.8 Million | -232.53 Million | -242.22 Million |
Other Assets | - | - | - | - | 272.11 Million | 272.16 Million |
Total Liabilities | 5.21 Billion | 3.03 Billion | 5.09 Billion | 5.09 Billion | 5.05 Billion | 5.08 Billion |
Total Current Liabilities | 1.56 Billion | 178.25 Million | 878.68 Million | 878.68 Million | 1.45 Billion | 920.3 Million |
Account Payables | 212.79 Million | 107.5 Million | 225.45 Million | 225.45 Million | 171.51 Million | 298.09 Million |
Tax Payables | 33.12 Million | 1.88 Million | 13.98 Million | 13.98 Million | 116 Million | 113.88 Million |
Short Term Debt | 110.36 Million | 3.94 Million | 96.49 Million | 96.49 Million | 688.04 Million | 54.75 Million |
Deferred Revenue | - | 49.6 Million | 510.58 Million | 510.58 Million | -688.04 Million | -54.75 Million |
Other Current Liabilities | 1.24 Billion | 17.19 Million | 46.15 Million | 46.15 Million | 1.28 Billion | 622.21 Million |
Total Non Current Liabilities | 3.64 Billion | 2.85 Billion | 4.21 Billion | 4.21 Billion | 2.4 Billion | 2.97 Billion |
Long-Term Debt | 3.14 Billion | 2.59 Billion | 3.18 Billion | 3.18 Billion | 2.4 Billion | 2.97 Billion |
Deferred Revenue Non Current | - | - | -122.78 Million | -122.78 Million | 2.32 Billion | 2.91 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 356.66 Million | 203.92 Million | 1.02 Billion | 1.02 Billion | -2.4 Billion | -2.97 Billion |
Other Liabilities | - | - | - | - | 1.19 Billion | 1.18 Billion |
Total Equity | 653.92 Million | 258.81 Million | 686.11 Million | 686.11 Million | 616.99 Million | 650.19 Million |
Stock Holders Equity | 653.92 Million | 258.81 Million | 686.11 Million | 686.11 Million | 616.99 Million | 650.19 Million |
Common Stock | 2.44 Million | 1.7 Million | 2.44 Million | 2.44 Million | 2.39 Million | 2.38 Million |
Retained Earnings | 16.6 Million | 44.69 Million | 37.9 Million | 37.9 Million | 19.3 Million | 56.2 Million |
Accumulated other comprehensive income | 169.53 Million | - | 180.43 Million | 180.43 Million | 179.91 Million | 176.22 Million |
Common Stock Equity | 653.92 Million | 258.81 Million | 686.11 Million | 686.11 Million | 616.99 Million | 650.19 Million |
Capital Lease Obligation | 13.58 Million | 3.94 Million | 65.09 Million | 65.09 Million | 66.3 Million | 32.27 Million |
Total Investments | 34.7 Million | - | 4000.00 | 4000.00 | 26.32 Million | 15.08 Million |
Total Debt | 3.26 Billion | 2.59 Billion | 3.28 Billion | 3.28 Billion | 3.13 Billion | 3.05 Billion |
Net Debt | 3.02 Billion | 2.42 Billion | 2.93 Billion | 2.93 Billion | 2.79 Billion | 2.62 Billion |
XELTB
9332
300436
MEGA
ENJPY
000812