GBp 166.7
(1.28%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 3.8 Billion | 4.4 Billion | 3.83 Billion | 8.29 Billion | 8.44 Billion | 5.94 Billion |
Total Current Assets | 1.38 Billion | 1.74 Billion | 1.56 Billion | 2.78 Billion | 2.21 Billion | 1.94 Billion |
Cash And Short Term Investments | 496.5 Million | 791.4 Million | 787.7 Million | 1.43 Billion | 968.9 Million | 692.9 Million |
Cash and Cash Equivalents | 496.5 Million | 791.4 Million | 787.7 Million | 1.43 Billion | 968.9 Million | 692.9 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 818.3 Million | 829.8 Million | 616 Million | 601.5 Million | 1.09 Billion | 657.6 Million |
Inventory | 25.9 Million | 26 Million | 28.9 Million | 29.4 Million | 63.3 Million | 60.2 Million |
Other Current Assets | 40.7 Million | 98.2 Million | 134.1 Million | 717.6 Million | 96.1 Million | 534.39 Million |
Total Non-Current Assets | 2.42 Billion | 2.66 Billion | 2.26 Billion | 5.5 Billion | 6.22 Billion | 3.84 Billion |
Net PPE | 2.15 Billion | 2.32 Billion | 1.69 Billion | 2.44 Billion | 4.37 Billion | 2.16 Billion |
Good Will And Intangible Assets | 121.4 Million | 210 Million | 199.4 Million | 184 Million | 3.37 Billion | 1.67 Billion |
Good Will | 111 Million | 99.6 Million | 93.5 Million | 83.9 Million | 1.66 Billion | 1.59 Billion |
Intangible Assets | 10.4 Million | 110.4 Million | 105.9 Million | 100.1 Million | 1.71 Billion | 75.1 Million |
Long-Term Investments | 102.6 Million | 120.2 Million | 229.5 Million | 9.5 Million | 48.7 Million | 2.4 Million |
Tax Assets | 39.6 Million | 47 Million | 36.1 Million | 35 Million | 33.6 Million | 40.6 Million |
Other Non Current Assets | 7 Million | -46.1 Million | 109.5 Million | 2.83 Billion | -1.61 Billion | -40.6 Million |
Other Assets | - | 1.00 | - | - | - | 162 Million |
Total Liabilities | 3.16 Billion | 3.65 Billion | 2.94 Billion | 7.13 Billion | 7.26 Billion | 4.42 Billion |
Total Current Liabilities | 2 Billion | 1.99 Billion | 2.07 Billion | 3.58 Billion | 2.92 Billion | 1.93 Billion |
Account Payables | 277.4 Million | 338.8 Million | 253.3 Million | 182.3 Million | 336.9 Million | 278.7 Million |
Tax Payables | 400 Thousand | 300 Thousand | 38.3 Million | 14.4 Million | 7.5 Million | 3.9 Million |
Short Term Debt | 626.5 Million | 554.7 Million | 677 Million | 1.02 Billion | 776.7 Million | 84.9 Million |
Deferred Revenue | 150.1 Million | 143.2 Million | 122.7 Million | 118.8 Million | 238.6 Million | 258.5 Million |
Other Current Liabilities | 949.1 Million | 962.6 Million | 1.02 Billion | 2.25 Billion | 1.56 Billion | 1.31 Billion |
Total Non Current Liabilities | 1.16 Billion | 1.65 Billion | 873.8 Million | 3.55 Billion | 4.34 Billion | 1.54 Billion |
Long-Term Debt | 633.3 Million | 1.13 Billion | 227 Million | 1.34 Billion | 1.67 Billion | 1.54 Billion |
Deferred Revenue Non Current | - | - | - | - | 1.83 Billion | 1.52 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 529.3 Million | 525.4 Million | 646.8 Million | 2.21 Billion | 804.8 Million | -1.54 Billion |
Other Liabilities | - | - | - | - | - | 945.2 Million |
Total Equity | 641.7 Million | 750.8 Million | 885.1 Million | 1.15 Billion | 1.17 Billion | 1.52 Billion |
Stock Holders Equity | 633.3 Million | 740.2 Million | 876.6 Million | 1.17 Billion | 1.2 Billion | 1.55 Billion |
Common Stock | 37.5 Million | 37.5 Million | 37.5 Million | 61.1 Million | 61 Million | 60.7 Million |
Retained Earnings | -74.8 Million | 19.5 Million | 137.6 Million | -89.6 Million | -141.5 Million | 248.1 Million |
Accumulated other comprehensive income | -2.29 Million | 5.39 Million | 17.7 Million | 525.9 Million | 611.9 Million | 566.4 Million |
Common Stock Equity | 633.3 Million | 740.2 Million | 876.6 Million | 1.17 Billion | 1.2 Billion | 1.55 Billion |
Capital Lease Obligation | 385 Million | 381.6 Million | 509.8 Million | 509.8 Million | 1.15 Billion | 18.4 Million |
Total Investments | 102.6 Million | 120.2 Million | 229.5 Million | 9.5 Million | 48.7 Million | 2.4 Million |
Total Debt | 1.64 Billion | 2.06 Billion | 1.41 Billion | 3.52 Billion | 4.27 Billion | 1.64 Billion |
Net Debt | 1.14 Billion | 1.27 Billion | 626.1 Million | 2.08 Billion | 3.31 Billion | 956.1 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 3.8 Billion | 3.8 Billion | 4.17 Billion | 4.4 Billion | 4.4 Billion | 4.36 Billion |
Total Current Assets | 1.38 Billion | 1.38 Billion | 1.72 Billion | 1.74 Billion | 1.74 Billion | 1.61 Billion |
Cash And Short Term Investments | 496.5 Million | 496.5 Million | 685.5 Million | 791.4 Million | 791.4 Million | 636.6 Million |
Cash and Cash Equivalents | 496.5 Million | 496.5 Million | 685.5 Million | 791.4 Million | 791.4 Million | 636.6 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 818.3 Million | 818.3 Million | 934.8 Million | 829.8 Million | 829.8 Million | 733 Million |
Inventory | 25.9 Million | 25.9 Million | 25.4 Million | 26 Million | 26 Million | 30.7 Million |
Other Current Assets | 40.7 Million | 40.7 Million | 75.7 Million | 98.2 Million | 98.2 Million | 217 Million |
Total Non-Current Assets | 2.42 Billion | 2.42 Billion | 2.45 Billion | 2.66 Billion | 2.66 Billion | 2.75 Billion |
Net PPE | 2.15 Billion | 2.15 Billion | 2.17 Billion | 2.32 Billion | 2.32 Billion | 2.38 Billion |
Good Will And Intangible Assets | 121.4 Million | 121.4 Million | 208.6 Million | 210 Million | 210 Million | 197.1 Million |
Good Will | 111 Million | 111 Million | 99.6 Million | 99.6 Million | 99.6 Million | 93.5 Million |
Intangible Assets | 10.4 Million | 10.4 Million | 109 Million | 110.4 Million | 110.4 Million | 103.6 Million |
Long-Term Investments | 102.6 Million | 102.6 Million | 102 Million | 120.2 Million | 120.2 Million | 124.9 Million |
Tax Assets | 39.6 Million | 39.6 Million | 40.5 Million | 47 Million | 47 Million | 65.8 Million |
Other Non Current Assets | 7 Million | 7 Million | -70.6 Million | -46.1 Million | -46.1 Million | -25.9 Million |
Other Assets | - | - | - | 1.00 | 1.00 | 1.00 |
Total Liabilities | 3.16 Billion | 3.16 Billion | 3.53 Billion | 3.65 Billion | 3.65 Billion | 3.61 Billion |
Total Current Liabilities | 2 Billion | 2 Billion | 2.27 Billion | 1.99 Billion | 1.99 Billion | 1.85 Billion |
Account Payables | 277.4 Million | 277.4 Million | 1.44 Billion | 338.8 Million | 1.31 Billion | 1.17 Billion |
Tax Payables | 400 Thousand | 400 Thousand | 100 Thousand | 300 Thousand | 300 Thousand | 900 Thousand |
Short Term Debt | 626.5 Million | 626.5 Million | 702.4 Million | 554.7 Million | 554.7 Million | 502.6 Million |
Deferred Revenue | 150.1 Million | 150.1 Million | 100 Thousand | 143.2 Million | 300 Thousand | 900 Thousand |
Other Current Liabilities | 949.1 Million | 949.1 Million | 126.4 Million | 962.6 Million | 129.9 Million | 175.6 Million |
Total Non Current Liabilities | 1.16 Billion | 1.16 Billion | 1.26 Billion | 1.65 Billion | 1.65 Billion | 1.75 Billion |
Long-Term Debt | 52.6 Million | 633.3 Million | 776.5 Million | 1.13 Billion | 1.13 Billion | 233 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.11 Billion | 529.3 Million | 491.7 Million | 525.4 Million | 525.4 Million | 1.52 Billion |
Other Liabilities | - | - | - | - | - | 1.00 |
Total Equity | 641.7 Million | 641.7 Million | 633.7 Million | 750.8 Million | 750.8 Million | 758.3 Million |
Stock Holders Equity | 633.3 Million | 633.3 Million | 619.2 Million | 740.2 Million | 740.2 Million | 747.8 Million |
Common Stock | 37.5 Million | 37.5 Million | 37.5 Million | 37.5 Million | 37.5 Million | 37.5 Million |
Retained Earnings | -74.8 Million | -74.8 Million | -107.7 Million | 19.5 Million | 19.5 Million | 37.9 Million |
Accumulated other comprehensive income | -24.7 Million | -2.29 Million | 7.49 Million | 5.39 Million | 5.39 Million | -7.3 Million |
Common Stock Equity | 633.3 Million | 633.3 Million | 619.2 Million | 740.2 Million | 740.2 Million | 747.8 Million |
Capital Lease Obligation | 965.7 Million | 385 Million | 351.6 Million | 381.6 Million | 381.6 Million | 1.37 Billion |
Total Investments | 102.6 Million | 102.6 Million | 102 Million | 120.2 Million | 120.2 Million | 124.9 Million |
Total Debt | 1.64 Billion | 1.64 Billion | 1.83 Billion | 2.06 Billion | 2.06 Billion | 2.11 Billion |
Net Debt | 1.14 Billion | 1.14 Billion | 1.14 Billion | 1.27 Billion | 1.27 Billion | 1.47 Billion |
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