GBp 83.7
(0.97%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.15 Billion | 1.14 Billion | 1.06 Billion | 1.05 Billion | 1.05 Billion | 1.01 Billion |
Total Current Assets | 69.5 Million | 76.5 Million | 70.8 Million | 48.43 Million | 27.05 Million | 47.22 Million |
Cash And Short Term Investments | 40.5 Million | 55.8 Million | 37.12 Million | 33.92 Million | 16.51 Million | 23.47 Million |
Cash and Cash Equivalents | 40.5 Million | 55.8 Million | 37.12 Million | 33.92 Million | 16.51 Million | 23.47 Million |
Short Term Investments | - | - | - | - | - | 10 Million |
Net Receivables | 3.2 Million | 3.8 Million | 4.89 Million | 10.35 Million | 6.18 Million | 704 Thousand |
Inventory | - | - | 1.00 | 1.00 | - | - |
Other Current Assets | -43.7 Million | -59.6 Million | -42.01 Million | -44.28 Million | -22.7 Million | 23.04 Million |
Total Non-Current Assets | 1.08 Billion | 1.06 Billion | 998.6 Million | 1 Billion | 1.03 Billion | 972.66 Million |
Net PPE | 2 Million | 2.4 Million | 1.43 Million | 135 Thousand | 352 Thousand | 971.4 Million |
Good Will And Intangible Assets | 3.1 Million | 1.9 Million | 1.31 Million | 1.05 Million | 1.61 Million | 1.25 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 3.1 Million | 1.9 Million | 1.31 Million | 1.05 Million | 1.61 Million | 1.25 Million |
Long-Term Investments | 100 Thousand | - | - | - | - | 10 Million |
Tax Assets | 1.04 Billion | - | - | - | - | 962.66 Million |
Other Non Current Assets | 25.7 Million | 1.06 Billion | 995.84 Million | 1 Billion | 1.02 Billion | -972.66 Million |
Other Assets | - | 1.00 | 76 Thousand | - | - | - |
Total Liabilities | 416.1 Million | 445.7 Million | 421.87 Million | 421.46 Million | 393.34 Million | 379.99 Million |
Total Current Liabilities | 114.9 Million | 58 Million | 94.7 Million | 36.2 Million | 86.25 Million | 111 Million |
Account Payables | 1.3 Million | 1.9 Million | 5.1 Million | 3.4 Million | 3.29 Million | 2.72 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 56.6 Million | 100 Thousand | 44.81 Million | 32.79 Million | 42.67 Million | 55.26 Million |
Deferred Revenue | 34.9 Million | 33.1 Million | 29.86 Million | 20.67 Million | 29.2 Million | 26.96 Million |
Other Current Liabilities | 22.1 Million | 22.9 Million | 14.91 Million | -20.67 Million | 11.07 Million | 26.04 Million |
Total Non Current Liabilities | 301.2 Million | 386.5 Million | 326.2 Million | 385.26 Million | 307.09 Million | 268.99 Million |
Long-Term Debt | 300.2 Million | 386.5 Million | 326.24 Million | 385.26 Million | 307.09 Million | 268.99 Million |
Deferred Revenue Non Current | 34.9 Million | 33.1 Million | 29.86 Million | 20.67 Million | 29.2 Million | 26.96 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 23.4 Million | 24.8 Million | 19.99 Million | 15.52 Million | 14.37 Million | -268.99 Million |
Other Liabilities | - | 1.2 Million | 978 Thousand | - | - | - |
Total Equity | 734.2 Million | 700.8 Million | 647.59 Million | 633.27 Million | 664.75 Million | 639.89 Million |
Stock Holders Equity | 734.2 Million | 700.8 Million | 647.59 Million | 633.27 Million | 664.75 Million | 639.89 Million |
Common Stock | 6 Million | 6 Million | 6.03 Million | 6.03 Million | 6.03 Million | 6.02 Million |
Retained Earnings | 303.8 Million | 249.8 Million | 181.31 Million | 151.95 Million | 175.89 Million | 121.21 Million |
Accumulated other comprehensive income | 424.1 Million | 444.7 Million | 459.95 Million | 475.03 Million | 482.57 Million | 45.37 Million |
Common Stock Equity | 734.2 Million | 700.8 Million | 647.59 Million | 633.27 Million | 664.75 Million | 639.89 Million |
Capital Lease Obligation | 1 Million | 1.2 Million | 963 Thousand | - | - | - |
Total Investments | 100 Thousand | - | - | - | - | 10 Million |
Total Debt | 357.8 Million | 387.8 Million | 372.02 Million | 385.26 Million | 349.77 Million | 324.25 Million |
Net Debt | 317.3 Million | 332 Million | 334.89 Million | 351.33 Million | 333.25 Million | 300.77 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 1.19 Billion | 1.15 Billion | 1.15 Billion | 1.11 Billion | 1.14 Billion | 1.14 Billion |
Total Current Assets | 65.4 Million | 69.5 Million | 69.5 Million | 81.5 Million | 76.5 Million | 76.5 Million |
Cash And Short Term Investments | 44.7 Million | 40.5 Million | 40.5 Million | 40.6 Million | 55.8 Million | 55.8 Million |
Cash and Cash Equivalents | 44.7 Million | 40.5 Million | 40.5 Million | 40.6 Million | 55.8 Million | 55.8 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 4.2 Million | 3.2 Million | 3.2 Million | 2.6 Million | 3.8 Million | 3.8 Million |
Inventory | - | - | - | - | - | - |
Other Current Assets | 16.5 Million | -43.7 Million | -43.7 Million | -43.2 Million | -59.6 Million | -59.6 Million |
Total Non-Current Assets | 1.12 Billion | 1.08 Billion | 1.08 Billion | 1.03 Billion | 1.06 Billion | 1.06 Billion |
Net PPE | 1.12 Billion | 2 Million | 2 Million | 2.2 Million | 2.4 Million | 2.4 Million |
Good Will And Intangible Assets | 4.3 Million | 3.1 Million | 3.1 Million | 2.7 Million | 1.9 Million | 1.9 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 4.3 Million | 3.1 Million | 3.1 Million | 2.7 Million | 1.9 Million | 1.9 Million |
Long-Term Investments | - | 100 Thousand | 100 Thousand | 1.1 Million | - | - |
Tax Assets | - | 1.04 Billion | 1.04 Billion | 986.6 Million | - | - |
Other Non Current Assets | 1.2 Million | 25.7 Million | 25.7 Million | 38.3 Million | 1.06 Billion | 1.06 Billion |
Other Assets | - | - | - | 1.1 Million | 1.00 | 1.00 |
Total Liabilities | 443.7 Million | 416.1 Million | 416.1 Million | 397.9 Million | 445.7 Million | 445.7 Million |
Total Current Liabilities | 45.1 Million | 114.9 Million | 114.9 Million | 47.4 Million | 58 Million | 58 Million |
Account Payables | 32.7 Million | 1.3 Million | 1.3 Million | 21.8 Million | 1.9 Million | 1.9 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 100 Thousand | 56.6 Million | 56.6 Million | 13.8 Million | 100 Thousand | 100 Thousand |
Deferred Revenue | - | 34.9 Million | 34.9 Million | 11.8 Million | 33.1 Million | 33.1 Million |
Other Current Liabilities | 12.3 Million | 22.1 Million | 22.1 Million | - | 22.9 Million | 22.9 Million |
Total Non Current Liabilities | 398.6 Million | 301.2 Million | 301.2 Million | 349.4 Million | 386.5 Million | 386.5 Million |
Long-Term Debt | 397.7 Million | 300.2 Million | 300.2 Million | 349.4 Million | 386.5 Million | 386.5 Million |
Deferred Revenue Non Current | 12.3 Million | 34.9 Million | 34.9 Million | 11.8 Million | 33.1 Million | 33.1 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 32.7 Million | 23.4 Million | 23.4 Million | 21.8 Million | 24.8 Million | 24.8 Million |
Other Liabilities | - | - | - | 1.1 Million | 1.2 Million | 1.2 Million |
Total Equity | 748.4 Million | 734.2 Million | 734.2 Million | 715.6 Million | 700.8 Million | 700.8 Million |
Stock Holders Equity | 748.4 Million | 734.2 Million | 734.2 Million | 715.6 Million | 700.8 Million | 700.8 Million |
Common Stock | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million |
Retained Earnings | 328.9 Million | 303.8 Million | 303.8 Million | 274.6 Million | 249.8 Million | 249.8 Million |
Accumulated other comprehensive income | 413.2 Million | 424.1 Million | 424.1 Million | 434.7 Million | 444.7 Million | 444.7 Million |
Common Stock Equity | 748.4 Million | 734.2 Million | 734.2 Million | 715.6 Million | 700.8 Million | 700.8 Million |
Capital Lease Obligation | 1 Million | 1 Million | 1 Million | 1.1 Million | 1.2 Million | 1.2 Million |
Total Investments | - | 100 Thousand | 100 Thousand | 1.1 Million | - | - |
Total Debt | 397.7 Million | 357.8 Million | 357.8 Million | 364.3 Million | 387.8 Million | 387.8 Million |
Net Debt | 353 Million | 317.3 Million | 317.3 Million | 323.7 Million | 332 Million | 332 Million |
SZG
DMGI
HSTO
EVKIY
600361
3153