GBp 11.14
(3.15%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 3.76 Billion | 4.02 Billion | 4.36 Billion | 3.86 Billion | 4.77 Billion | 5.66 Billion |
Total Current Assets | 739.91 Million | 660.58 Million | 658.59 Million | 406.93 Million | 587.68 Million | 683.54 Million |
Cash And Short Term Investments | 313.57 Million | 301.61 Million | 286.66 Million | 222.83 Million | 220.45 Million | 240.6 Million |
Cash and Cash Equivalents | 313.57 Million | 301.61 Million | 286.66 Million | 222.83 Million | 220.45 Million | 240.6 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 110.94 Million | 165.36 Million | 163.14 Million | 77.72 Million | 236.66 Million | 154.6 Million |
Inventory | 84.79 Million | 76.41 Million | 73.02 Million | 59.78 Million | 78.64 Million | 100.53 Million |
Other Current Assets | 227.82 Million | 117.19 Million | 135.75 Million | 46.59 Million | 51.91 Million | 187.8 Million |
Total Non-Current Assets | 3.02 Billion | 2.65 Billion | 3 Billion | 2.79 Billion | 3.61 Billion | 4.68 Billion |
Net PPE | 2.29 Billion | 2.47 Billion | 2.82 Billion | 2.63 Billion | 3.45 Billion | 4.34 Billion |
Good Will And Intangible Assets | 152.72 Million | 180.89 Million | 182.06 Million | 161.94 Million | 161.95 Million | 335.75 Million |
Good Will | 134.4 Million | 134.4 Million | 134.4 Million | 134.4 Million | 134.4 Million | 283.95 Million |
Intangible Assets | 18.32 Million | 46.49 Million | 47.66 Million | 27.54 Million | 27.55 Million | 51.8 Million |
Long-Term Investments | 36.28 Million | 6000.00 | 6000.00 | 7000.00 | 11 Thousand | 31 Thousand |
Tax Assets | - | 705.8 Million | 702.97 Million | 659.8 Million | 576.03 Million | 286.72 Million |
Other Non Current Assets | 540.12 Million | -705.8 Million | -702.97 Million | -659.8 Million | -576.03 Million | -286.72 Million |
Other Assets | - | 705.8 Million | 702.97 Million | 659.8 Million | 576.03 Million | 292.67 Million |
Total Liabilities | 3.3 Billion | 3.54 Billion | 3.84 Billion | 3.77 Billion | 4.21 Billion | 4.67 Billion |
Total Current Liabilities | 846.66 Million | 1.09 Billion | 991.68 Million | 943.86 Million | 870.42 Million | 984.71 Million |
Account Payables | 75.98 Million | 34.66 Million | 49.7 Million | 41.09 Million | 92.23 Million | 483.78 Million |
Tax Payables | - | 43.35 Million | 13.51 Million | - | 4.07 Million | 15.31 Million |
Short Term Debt | 27.36 Million | 385.58 Million | 338.78 Million | 513.86 Million | 266.93 Million | 404.43 Million |
Deferred Revenue | 361.94 Million | -385.58 Million | -338.78 Million | -513.86 Million | -266.93 Million | -404.43 Million |
Other Current Liabilities | 381.37 Million | 1.06 Billion | 941.98 Million | 902.77 Million | 778.18 Million | 500.93 Million |
Total Non Current Liabilities | 2.46 Billion | 733.8 Million | 1.27 Billion | 1.08 Billion | 1.45 Billion | 1.72 Billion |
Long-Term Debt | 747.81 Million | 733.8 Million | 1.27 Billion | 1.08 Billion | 1.45 Billion | 1.72 Billion |
Deferred Revenue Non Current | - | 567.47 Million | 1.26 Billion | 1.07 Billion | 1.43 Billion | 1.69 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.71 Billion | -733.8 Million | -1.27 Billion | -1.08 Billion | -1.45 Billion | -1.72 Billion |
Other Liabilities | - | 1.71 Billion | 1.58 Billion | 1.74 Billion | 1.88 Billion | 1.96 Billion |
Total Equity | 456.72 Million | 484.24 Million | 520.75 Million | 91.21 Million | 559.06 Million | 983.55 Million |
Stock Holders Equity | 456.72 Million | 484.24 Million | 520.75 Million | 91.21 Million | 559.06 Million | 983.55 Million |
Common Stock | 133.28 Million | 131.65 Million | 131.65 Million | 118.27 Million | 118.27 Million | 118.18 Million |
Retained Earnings | 49.7 Million | 80.53 Million | 121.76 Million | -255.21 Million | -448.12 Million | -17.75 Million |
Accumulated other comprehensive income | 13.19 Million | 11.51 Million | 6.79 Million | 1.01 Million | 661.77 Million | 655.97 Million |
Common Stock Equity | 456.72 Million | 484.24 Million | 520.75 Million | 91.21 Million | 559.06 Million | 983.55 Million |
Capital Lease Obligation | 422.17 Million | 482.06 Million | 570.78 Million | 647.84 Million | 716.16 Million | 708.95 Million |
Total Investments | 36.28 Million | 6000.00 | 6000.00 | 7000.00 | 11 Thousand | 31 Thousand |
Total Debt | 775.17 Million | 1.48 Billion | 2.05 Billion | 2.14 Billion | 2.34 Billion | 2.74 Billion |
Net Debt | 461.6 Million | 1.18 Billion | 1.76 Billion | 1.92 Billion | 2.12 Billion | 2.5 Billion |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 3.58 Billion | 3.76 Billion | 3.76 Billion | 3.74 Billion | 4.02 Billion | 4.02 Billion |
Total Current Assets | 615.36 Million | 739.91 Million | 739.91 Million | 640.86 Million | 660.58 Million | 660.58 Million |
Cash And Short Term Investments | 337.31 Million | 313.57 Million | 313.57 Million | 283.23 Million | 301.61 Million | 301.61 Million |
Cash and Cash Equivalents | 337.31 Million | 313.57 Million | 313.57 Million | 283.23 Million | 301.61 Million | 301.61 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 228.54 Million | 110.94 Million | 110.94 Million | 264.99 Million | 165.36 Million | 165.36 Million |
Inventory | 46.67 Million | 84.79 Million | 84.79 Million | 82 Million | 76.41 Million | 76.41 Million |
Other Current Assets | 2.81 Million | 230.6 Million | 227.82 Million | 10.63 Million | 117.19 Million | 117.19 Million |
Total Non-Current Assets | 2.97 Billion | 3.02 Billion | 3.02 Billion | 2.47 Billion | 2.65 Billion | 2.65 Billion |
Net PPE | 2.29 Billion | 2.29 Billion | 2.29 Billion | 2.28 Billion | 2.47 Billion | 2.47 Billion |
Good Will And Intangible Assets | 152.82 Million | 152.72 Million | 152.72 Million | 182.77 Million | 180.89 Million | 180.89 Million |
Good Will | 134.4 Million | 134.4 Million | 134.4 Million | 134.4 Million | 134.4 Million | 134.4 Million |
Intangible Assets | 18.42 Million | 18.32 Million | 18.32 Million | 48.37 Million | 46.49 Million | 46.49 Million |
Long-Term Investments | 37.45 Million | 36.28 Million | 36.28 Million | 6000.00 | 6000.00 | 6000.00 |
Tax Assets | - | - | - | 637.73 Million | 705.8 Million | 705.8 Million |
Other Non Current Assets | 482.72 Million | 540.12 Million | 540.12 Million | -637.73 Million | -705.8 Million | -705.8 Million |
Other Assets | - | - | - | 637.73 Million | 705.8 Million | 705.8 Million |
Total Liabilities | 3.1 Billion | 3.3 Billion | 3.3 Billion | 3.28 Billion | 3.54 Billion | 3.54 Billion |
Total Current Liabilities | 806.6 Million | 846.66 Million | 846.66 Million | 918.66 Million | 1.09 Billion | 1.09 Billion |
Account Payables | 336.95 Million | 75.98 Million | 75.98 Million | 279.53 Million | 34.66 Million | 34.66 Million |
Tax Payables | - | - | - | 88.37 Million | 43.35 Million | 43.35 Million |
Short Term Debt | 40.1 Million | 27.36 Million | 27.36 Million | 342.94 Million | 385.58 Million | 385.58 Million |
Deferred Revenue | 116.81 Million | - | 361.94 Million | -342.94 Million | -385.58 Million | -385.58 Million |
Other Current Liabilities | 312.72 Million | 743.32 Million | 743.32 Million | 639.12 Million | 1.06 Billion | 1.06 Billion |
Total Non Current Liabilities | 2.29 Billion | 2.46 Billion | 2.46 Billion | 659.29 Million | 733.8 Million | 733.8 Million |
Long-Term Debt | 612.15 Million | 1.03 Billion | 747.81 Million | 659.29 Million | 733.8 Million | 733.8 Million |
Deferred Revenue Non Current | - | - | - | 512.53 Million | 567.47 Million | 567.47 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.68 Billion | 1.42 Billion | 1.71 Billion | -659.29 Million | -733.8 Million | -733.8 Million |
Other Liabilities | - | - | - | 1.7 Billion | 1.71 Billion | 1.71 Billion |
Total Equity | 485.49 Million | 456.72 Million | 456.72 Million | 464.37 Million | 484.24 Million | 484.24 Million |
Stock Holders Equity | 485.49 Million | 456.72 Million | 456.72 Million | 464.37 Million | 484.24 Million | 484.24 Million |
Common Stock | 394.06 Million | 133.28 Million | 133.28 Million | 392.19 Million | 131.65 Million | 131.65 Million |
Retained Earnings | 80.05 Million | 49.7 Million | 49.7 Million | 59.31 Million | 80.53 Million | 80.53 Million |
Accumulated other comprehensive income | 13.85 Million | 13.19 Million | 13.19 Million | 12.86 Million | 11.51 Million | 11.51 Million |
Common Stock Equity | 485.49 Million | 456.72 Million | 456.72 Million | 464.37 Million | 484.24 Million | 484.24 Million |
Capital Lease Obligation | 357.58 Million | 422.17 Million | 422.17 Million | 469.58 Million | 482.06 Million | 482.06 Million |
Total Investments | 37.45 Million | 36.28 Million | 36.28 Million | 6000.00 | 6000.00 | 6000.00 |
Total Debt | 652.25 Million | 1.06 Billion | 775.17 Million | 1.32 Billion | 1.48 Billion | 1.48 Billion |
Net Debt | 314.93 Million | 750.49 Million | 461.6 Million | 1.04 Billion | 1.18 Billion | 1.18 Billion |
RECSI
000011
HITECHCORP
NSCI
ASKAUTOLTD
600313