GBp 62.0
(-0.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.74 Billion | 2.96 Billion | 398.68 Million | 356.04 Million | 326.92 Million | 298.83 Million |
Total Current Assets | 449.1 Million | 494.4 Million | 239.28 Million | 200.88 Million | 107.26 Million | 130.33 Million |
Cash And Short Term Investments | 278.8 Million | 339.2 Million | 195.72 Million | 141.33 Million | 75.1 Million | 104.42 Million |
Cash and Cash Equivalents | 278.8 Million | 339.2 Million | 195.72 Million | 141.33 Million | 75.1 Million | 104.42 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 131.8 Million | 114.2 Million | 30.41 Million | 54.35 Million | 28.23 Million | 23 Million |
Inventory | - | 1.00 | 1.00 | - | 1.00 | 1.00 |
Other Current Assets | 38.5 Million | 41 Million | 13.14 Million | 5.19 Million | 3.92 Million | 2.9 Million |
Total Non-Current Assets | 2.29 Billion | 2.46 Billion | 159.4 Million | 155.16 Million | 219.66 Million | 168.49 Million |
Net PPE | 169.7 Million | 192.3 Million | 27.98 Million | 31.89 Million | 34.94 Million | 8.63 Million |
Good Will And Intangible Assets | 2.03 Billion | 2.2 Billion | 123.9 Million | 120.55 Million | 121.15 Million | 122.72 Million |
Good Will | 763.3 Million | 797.3 Million | 59.95 Million | 59.4 Million | 121.15 Million | 122.72 Million |
Intangible Assets | 1.27 Billion | 1.41 Billion | 63.8 Million | 60.97 Million | 60.31 Million | - |
Long-Term Investments | 50.7 Million | 56.4 Million | -455.05 Thousand | -363.81 Thousand | 679.37 Thousand | 863.69 Thousand |
Tax Assets | 37 Million | 5.2 Million | 2.21 Million | 2.63 Million | 2.11 Million | 1.09 Million |
Other Non Current Assets | 2.8 Million | 6.2 Million | 5.75 Million | 438.93 Thousand | 60.76 Million | 35.17 Million |
Other Assets | - | - | 1.00 | - | 1.00 | 1.00 |
Total Liabilities | 2.66 Billion | 2.8 Billion | 274.72 Million | 246.02 Million | 202.6 Million | 172.97 Million |
Total Current Liabilities | 654.1 Million | 703.4 Million | 251.09 Million | 218.66 Million | 177.84 Million | 172.97 Million |
Account Payables | 83.2 Million | 61.1 Million | 26.72 Million | 19.23 Million | 21.43 Million | 24.18 Million |
Tax Payables | 22.3 Million | 33 Million | 22.66 Million | 15.14 Million | 7.62 Million | 10.75 Million |
Short Term Debt | 27.3 Million | 28.8 Million | 4.79 Million | 5.12 Million | 17.89 Million | - |
Deferred Revenue | 22.3 Million | 33 Million | 22.66 Million | 15.14 Million | 7.62 Million | - |
Other Current Liabilities | 521.29 Million | 580.5 Million | 196.9 Million | 179.15 Million | 130.89 Million | 148.79 Million |
Total Non Current Liabilities | 2.01 Billion | 2.1 Billion | 23.62 Million | 27.36 Million | 24.75 Million | - |
Long-Term Debt | 1.65 Billion | 1.69 Billion | 18.1 Million | 19.59 Million | 21.74 Million | - |
Deferred Revenue Non Current | 64.2 Million | 64.99 Million | -85.3 Thousand | -59.12 Thousand | -21.74 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 135.3 Million | 121.7 Million | 3.69 Million | 5.41 Million | 21.73 Million | - |
Other Liabilities | - | 1.00 | 1.00 | 1.00 | - | - |
Total Equity | 79.9 Million | 159.2 Million | 123.96 Million | 110.02 Million | 124.32 Million | 125.86 Million |
Stock Holders Equity | 79.9 Million | 159.2 Million | 123.88 Million | 110.02 Million | 124.32 Million | 125.86 Million |
Common Stock | 2.2 Million | 2.2 Million | 2.43 Million | 2.41 Million | 2.49 Million | 2.59 Million |
Retained Earnings | -69.6 Million | -14 Million | 119.9 Million | 106.22 Million | 121.15 Million | 122.95 Million |
Accumulated other comprehensive income | -12.79 Million | 11.2 Million | -221.49 Thousand | -951.02 Thousand | -1.58 Million | -1.57 Million |
Common Stock Equity | 79.9 Million | 159.2 Million | 123.88 Million | 110.02 Million | 124.32 Million | 125.86 Million |
Capital Lease Obligation | 64.2 Million | 65 Million | 18.01 Million | 19.53 Million | 21.73 Million | - |
Total Investments | 50.7 Million | 56.4 Million | -455.05 Thousand | -363.81 Thousand | 679.37 Thousand | 863.69 Thousand |
Total Debt | 1.74 Billion | 1.79 Billion | 22.81 Million | 24.65 Million | 39.63 Million | - |
Net Debt | 1.46 Billion | 1.45 Billion | -172.91 Million | -116.68 Million | -35.47 Million | -104.42 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
---|---|---|---|---|---|---|
Total Assets | 2.64 Billion | 2.74 Billion | 2.74 Billion | 2.74 Billion | 2.81 Billion | 2.81 Billion |
Total Current Assets | 409.3 Million | 449.1 Million | 449.1 Million | 449.1 Million | 445.8 Million | 445.8 Million |
Cash And Short Term Investments | 243.6 Million | 278.8 Million | 278.8 Million | 256.2 Million | 318 Million | 318 Million |
Cash and Cash Equivalents | 243.6 Million | 278.8 Million | 278.8 Million | 256.2 Million | 318 Million | 318 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 165.7 Million | 131.8 Million | 131.8 Million | 64 Million | 124.4 Million | 95.4 Million |
Inventory | - | - | - | - | - | - |
Other Current Assets | - | 38.5 Million | 38.5 Million | 128.9 Million | 3.4 Million | 32.4 Million |
Total Non-Current Assets | 2.23 Billion | 2.29 Billion | 2.29 Billion | 2.29 Billion | 2.37 Billion | 2.37 Billion |
Net PPE | 166.6 Million | 169.7 Million | 169.7 Million | 169.7 Million | 181 Million | 181 Million |
Good Will And Intangible Assets | 1.98 Billion | 2.03 Billion | 2.03 Billion | 2.03 Billion | 2.12 Billion | 2.12 Billion |
Good Will | - | 763.3 Million | 763.3 Million | 763.3 Million | - | - |
Intangible Assets | 1.98 Billion | 1.27 Billion | 1.27 Billion | 1.27 Billion | 2.12 Billion | 2.12 Billion |
Long-Term Investments | 48.4 Million | 50.7 Million | 50.7 Million | 33.9 Million | 54.6 Million | 39.1 Million |
Tax Assets | 36.9 Million | 37 Million | 37 Million | - | 5.1 Million | - |
Other Non Current Assets | 2.6 Million | 2.8 Million | 2.8 Million | 56.6 Million | 3.2 Million | 23.8 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.7 Billion | 2.66 Billion | 2.66 Billion | 2.66 Billion | 2.67 Billion | 2.67 Billion |
Total Current Liabilities | 701.1 Million | 654.1 Million | 654.1 Million | 654.1 Million | 636.5 Million | 636.5 Million |
Account Payables | 401.6 Million | 83.2 Million | 374.7 Million | 83.2 Million | 358.8 Million | 358.8 Million |
Tax Payables | 18.4 Million | 22.3 Million | 22.3 Million | - | 1.8 Million | - |
Short Term Debt | 51.8 Million | 27.3 Million | 27.3 Million | 3.9 Million | 27.2 Million | 4.8 Million |
Deferred Revenue | 18.4 Million | 22.3 Million | 22.3 Million | - | 1.8 Million | - |
Other Current Liabilities | 229.3 Million | 521.29 Million | 229.8 Million | 567 Million | 248.7 Million | 272.9 Million |
Total Non Current Liabilities | 2 Billion | 2.01 Billion | 2.01 Billion | 2.01 Billion | 2.03 Billion | 2.03 Billion |
Long-Term Debt | 1.65 Billion | 1.65 Billion | 1.65 Billion | 1.72 Billion | 1.64 Billion | 1.71 Billion |
Deferred Revenue Non Current | 67.4 Million | 64.2 Million | 64.2 Million | - | 70.5 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 148.1 Million | 135.3 Million | 135.3 Million | 292.2 Million | 125 Million | 321.6 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -56.1 Million | 79.9 Million | 79.9 Million | 79.9 Million | 144.2 Million | 144.2 Million |
Stock Holders Equity | -56.1 Million | 79.9 Million | 79.9 Million | 79.9 Million | 144.2 Million | 144.2 Million |
Common Stock | 2.2 Million | 2.2 Million | 2.2 Million | 2.2 Million | 2.2 Million | 2.2 Million |
Retained Earnings | -212.8 Million | -69.6 Million | -69.6 Million | -69.6 Million | -47.6 Million | -47.6 Million |
Accumulated other comprehensive income | -5.6 Million | -12.79 Million | -12.79 Million | -12.79 Million | 29.8 Million | 29.8 Million |
Common Stock Equity | -56.1 Million | 79.9 Million | 79.9 Million | 79.9 Million | 144.2 Million | 144.2 Million |
Capital Lease Obligation | 67.4 Million | 64.2 Million | 64.2 Million | 87.6 Million | 70.5 Million | 92.9 Million |
Total Investments | 48.4 Million | 50.7 Million | 50.7 Million | 33.9 Million | 54.6 Million | 39.1 Million |
Total Debt | 1.77 Billion | 1.74 Billion | 1.74 Billion | 1.72 Billion | 1.74 Billion | 1.72 Billion |
Net Debt | 1.53 Billion | 1.46 Billion | 1.46 Billion | 1.46 Billion | 1.42 Billion | 1.4 Billion |
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HVID
FNCNF
ABEV3
BRCR11
000623