GBp 581.0
(0.59%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 9.84 Billion | 10.45 Billion | 9.77 Billion | 8.47 Billion | 8.16 Billion | 6.99 Billion |
Total Current Assets | 4.13 Billion | 4.92 Billion | 4.16 Billion | 2.56 Billion | 2.11 Billion | 1.99 Billion |
Cash And Short Term Investments | 2.92 Billion | 3.64 Billion | 3.54 Billion | 2.33 Billion | 1.57 Billion | 1.37 Billion |
Cash and Cash Equivalents | 2.92 Billion | 3.51 Billion | 3.54 Billion | 2.29 Billion | 1.28 Billion | 1.02 Billion |
Short Term Investments | - | 126 Million | - | 32 Million | 291 Million | 348 Million |
Net Receivables | 299 Million | 243 Million | 198 Million | 200 Million | 79 Million | 111 Million |
Inventory | - | -58 Million | - | - | - | - |
Other Current Assets | 906 Million | 1.04 Billion | 418 Million | 33 Million | 464 Million | 515 Million |
Total Non-Current Assets | 5.71 Billion | 5.52 Billion | 5.6 Billion | 5.91 Billion | 5.84 Billion | 4.75 Billion |
Net PPE | 4.86 Billion | 4.62 Billion | 4.73 Billion | 5.05 Billion | 5.16 Billion | 4.14 Billion |
Good Will And Intangible Assets | 1 Billion | 947 Million | 947 Million | 962 Million | 561 Million | 546 Million |
Good Will | 365 Million | 365 Million | 365 Million | 365 Million | 365 Million | 365 Million |
Intangible Assets | 641 Million | 582 Million | 582 Million | 597 Million | 196 Million | 181 Million |
Long-Term Investments | 68 Million | 161 Million | 117 Million | 127 Million | 121 Million | 64 Million |
Tax Assets | -365 Million | 62 Million | 39 Million | -365 Million | - | - |
Other Non Current Assets | 138 Million | -274 Million | -230 Million | 133 Million | -5.84 Billion | -4.75 Billion |
Other Assets | - | - | - | - | 199 Million | 244 Million |
Total Liabilities | 7.05 Billion | 7.92 Billion | 7.13 Billion | 6.57 Billion | 5.17 Billion | 3.76 Billion |
Total Current Liabilities | 4.14 Billion | 3.67 Billion | 2.67 Billion | 3.82 Billion | 2.66 Billion | 2.06 Billion |
Account Payables | 402 Million | 431 Million | 217 Million | 323 Million | 339 Million | 329 Million |
Tax Payables | 3 Million | 5 Million | 2 Million | 33 Million | 27 Million | 9 Million |
Short Term Debt | 650 Million | 684 Million | 489 Million | 1.21 Billion | 219 Million | 9 Million |
Deferred Revenue | 1.49 Billion | 1.04 Billion | 844 Million | 614 Million | 1.06 Billion | 877 Million |
Other Current Liabilities | 1.59 Billion | 1.52 Billion | 1.12 Billion | 1.67 Billion | 1.04 Billion | 845 Million |
Total Non Current Liabilities | 2.91 Billion | 4.24 Billion | 4.45 Billion | 2.74 Billion | 1.33 Billion | 879 Million |
Long-Term Debt | 1.46 Billion | 2.76 Billion | 3.06 Billion | 1.74 Billion | 1.33 Billion | 879 Million |
Deferred Revenue Non Current | 7 Million | 5 Million | 6 Million | 5 Million | 6 Million | 18 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.41 Billion | 612 Million | 494 Million | 948 Million | -311 Million | -366 Million |
Other Liabilities | - | - | - | - | 1.17 Billion | 821 Million |
Total Equity | 2.78 Billion | 2.53 Billion | 2.63 Billion | 1.89 Billion | 2.98 Billion | 3.23 Billion |
Stock Holders Equity | 2.78 Billion | 2.53 Billion | 2.63 Billion | 1.89 Billion | 2.98 Billion | 3.23 Billion |
Common Stock | 207 Million | 207 Million | 207 Million | 125 Million | 108 Million | 108 Million |
Retained Earnings | 231 Million | -9 Million | 111 Million | 960 Million | 2.21 Billion | 2.16 Billion |
Accumulated other comprehensive income | 183 Million | 169 Million | 155 Million | -237 Million | 3 Million | 300 Million |
Common Stock Equity | 2.78 Billion | 2.53 Billion | 2.63 Billion | 1.89 Billion | 2.98 Billion | 3.23 Billion |
Capital Lease Obligation | 772 Million | 866 Million | 890 Million | 486 Million | 359 Million | 89 Million |
Total Investments | 68 Million | 287 Million | 117 Million | 159 Million | 412 Million | 412 Million |
Total Debt | 2.88 Billion | 4.31 Billion | 4.44 Billion | 3.44 Billion | 1.9 Billion | 977 Million |
Net Debt | -41 Million | 792 Million | 897 Million | 1.14 Billion | 617 Million | -48 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 10.9 Billion | 9.84 Billion | 9.84 Billion | 10.54 Billion | 10.45 Billion | 10.45 Billion |
Total Current Assets | 4.89 Billion | 4.13 Billion | 4.13 Billion | 4.76 Billion | 4.92 Billion | 4.92 Billion |
Cash And Short Term Investments | 3.33 Billion | 2.92 Billion | 2.92 Billion | 3.48 Billion | 3.64 Billion | 3.64 Billion |
Cash and Cash Equivalents | 2.28 Billion | 2.92 Billion | 2.92 Billion | 3.4 Billion | 3.51 Billion | 3.51 Billion |
Short Term Investments | 1.04 Billion | - | - | 81 Million | 126 Million | 126 Million |
Net Receivables | 464 Million | 299 Million | 299 Million | 373 Million | 243 Million | 243 Million |
Inventory | - | - | - | - | -58 Million | -58 Million |
Other Current Assets | 1.09 Billion | 906 Million | 906 Million | 903 Million | 1.04 Billion | 1.04 Billion |
Total Non-Current Assets | 6.01 Billion | 5.71 Billion | 5.71 Billion | 5.77 Billion | 5.52 Billion | 5.52 Billion |
Net PPE | 5.04 Billion | 4.86 Billion | 4.86 Billion | 4.74 Billion | 4.62 Billion | 4.62 Billion |
Good Will And Intangible Assets | 672 Million | 1 Billion | 1 Billion | 976 Million | 947 Million | 947 Million |
Good Will | 365 Million | 365 Million | 365 Million | 365 Million | 365 Million | 365 Million |
Intangible Assets | 307 Million | 641 Million | 641 Million | 611 Million | 582 Million | 582 Million |
Long-Term Investments | 44 Million | 68 Million | 68 Million | 60 Million | 161 Million | 161 Million |
Tax Assets | 106 Million | -365 Million | -365 Million | 259 Million | 62 Million | 62 Million |
Other Non Current Assets | 154 Million | 138 Million | 138 Million | -260 Million | -274 Million | -274 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 8.49 Billion | 7.05 Billion | 7.05 Billion | 8.62 Billion | 7.92 Billion | 7.92 Billion |
Total Current Liabilities | 4.76 Billion | 4.14 Billion | 4.14 Billion | 5.02 Billion | 3.67 Billion | 3.67 Billion |
Account Payables | 1.69 Billion | 402 Million | 1.76 Billion | 1.62 Billion | 431 Million | 1.68 Billion |
Tax Payables | 7 Million | 3 Million | 3 Million | 3 Million | 5 Million | 5 Million |
Short Term Debt | 224 Million | 650 Million | 650 Million | 633 Million | 684 Million | 684 Million |
Deferred Revenue | 2.64 Billion | 1.49 Billion | 1.49 Billion | 2.37 Billion | 1.04 Billion | 1.04 Billion |
Other Current Liabilities | 206 Million | 1.59 Billion | 232 Million | 388 Million | 1.52 Billion | 267 Million |
Total Non Current Liabilities | 3.72 Billion | 2.91 Billion | 2.91 Billion | 3.6 Billion | 4.24 Billion | 4.24 Billion |
Long-Term Debt | 2.16 Billion | 1.46 Billion | 1.46 Billion | 2.24 Billion | 2.76 Billion | 2.76 Billion |
Deferred Revenue Non Current | 9 Million | 7 Million | 7 Million | 9 Million | 5 Million | 5 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 758 Million | 1.41 Billion | 1.41 Billion | 582 Million | 612 Million | 612 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.41 Billion | 2.78 Billion | 2.78 Billion | 1.92 Billion | 2.53 Billion | 2.53 Billion |
Stock Holders Equity | 2.41 Billion | 2.78 Billion | 2.78 Billion | 1.92 Billion | 2.53 Billion | 2.53 Billion |
Common Stock | 207 Million | 207 Million | 207 Million | 207 Million | 207 Million | 207 Million |
Retained Earnings | -60 Million | 231 Million | 231 Million | -330 Million | -9 Million | -9 Million |
Accumulated other comprehensive income | 100 Million | 183 Million | 183 Million | -122 Million | 169 Million | 169 Million |
Common Stock Equity | 2.41 Billion | 2.78 Billion | 2.78 Billion | 1.92 Billion | 2.53 Billion | 2.53 Billion |
Capital Lease Obligation | 800 Million | 772 Million | 772 Million | 767 Million | 866 Million | 866 Million |
Total Investments | 1.09 Billion | 68 Million | 68 Million | 141 Million | 287 Million | 287 Million |
Total Debt | 3.18 Billion | 2.88 Billion | 2.88 Billion | 3.64 Billion | 4.31 Billion | 4.31 Billion |
Net Debt | 900 Million | -41 Million | -41 Million | 237 Million | 792 Million | 792 Million |
000650
MAFATIND
1330
603214
SSII
282330