GBp 14.25
(0.0%)
Breakdown | 2023 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 6.53 Billion | 82.41 Million | 76.98 Million | 81.27 Million | 124.65 Million | 122.74 Million |
Total Current Assets | 233.5 Million | 11.91 Million | 23.56 Million | 34.18 Million | 66.86 Million | 30.5 Million |
Cash And Short Term Investments | 679.31 Thousand | 7.64 Million | 6.41 Million | 16.24 Million | 7.33 Million | 9.73 Million |
Cash and Cash Equivalents | 679.31 Thousand | 7.64 Million | 6.41 Million | 16.24 Million | 7.33 Million | 9.73 Million |
Short Term Investments | - | 4.2 Million | 11.62 Million | 7.34 Million | 2.86 Million | 14.61 Million |
Net Receivables | 218.67 Million | 2.78 Million | 4.34 Million | 5.23 Million | 44.48 Million | 5.28 Million |
Inventory | - | 1.02 Million | 12.35 Million | 12.49 Million | 14.55 Million | 14.81 Million |
Other Current Assets | 14.14 Million | 457 Thousand | 446 Thousand | 5.44 Million | 44.96 Million | 5.94 Million |
Total Non-Current Assets | 6.3 Billion | 70.5 Million | 53.42 Million | 47.09 Million | 57.79 Million | 92.24 Million |
Net PPE | 6.09 Billion | 277 Thousand | 1.14 Million | 843 Thousand | 648 Thousand | 58 Thousand |
Good Will And Intangible Assets | 46.66 Million | 153 Thousand | 153 Thousand | 153 Thousand | 153 Thousand | 153 Thousand |
Good Will | - | 153 Thousand | 153 Thousand | 153 Thousand | 153 Thousand | 153 Thousand |
Intangible Assets | 46.66 Million | 153 Thousand | 153 Thousand | 42.95 Million | 61.79 Million | 153 Thousand |
Long-Term Investments | 19.04 Million | 17.92 Million | 14.95 Million | 14.29 Million | 13.62 Million | 23.72 Million |
Tax Assets | - | 930 Thousand | 1.59 Million | 1.51 Million | 2.65 Million | 2.77 Million |
Other Non Current Assets | 142.37 Million | 51.21 Million | 35.56 Million | 30.28 Million | 40.7 Million | 65.52 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.3 Billion | 36.93 Million | 32.61 Million | 44.28 Million | 76.44 Million | 76.45 Million |
Total Current Liabilities | 577.81 Million | 6.02 Million | 8.95 Million | 28.17 Million | 58.3 Million | 13.48 Million |
Account Payables | 264.82 Million | 1.22 Million | 1.1 Million | 2.05 Million | 2.59 Million | 2.79 Million |
Tax Payables | - | 282 Thousand | 333 Thousand | 569 Thousand | 1.1 Million | 935 Thousand |
Short Term Debt | 240.99 Million | 1.58 Million | 4.62 Million | 22.63 Million | 49.07 Million | 6.32 Million |
Deferred Revenue | - | -69.3 Million | -61.09 Million | -65.41 Million | -69.65 Million | -64.56 Million |
Other Current Liabilities | 71.98 Million | 72.51 Million | 64.32 Million | 68.9 Million | 76.29 Million | 68.92 Million |
Total Non Current Liabilities | 3.72 Billion | 30.91 Million | 23.66 Million | 16.11 Million | 18.14 Million | 62.97 Million |
Long-Term Debt | 3.65 Billion | 11.78 Million | 10.4 Million | 13.14 Million | 16.04 Million | 60.34 Million |
Deferred Revenue Non Current | - | 4.18 Billion | 3.82 Billion | 3.77 Billion | 3.66 Billion | 3.83 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 64.79 Million | -4.16 Billion | -3.81 Billion | -3.77 Billion | -3.66 Billion | -3.83 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.23 Billion | 45.47 Million | 44.37 Million | 36.98 Million | 48.2 Million | 46.28 Million |
Stock Holders Equity | 2.23 Billion | 43.44 Million | 44.14 Million | 36.78 Million | 48.04 Million | 46.17 Million |
Common Stock | 2.35 Million | 1.16 Million | 1.16 Million | 1.16 Million | 1.16 Million | 1.16 Million |
Retained Earnings | - | 41.98 Million | 42.27 Million | 35.76 Million | 45.06 Million | 39.8 Million |
Accumulated other comprehensive income | -363.42 Million | -2.9 Million | -2.43 Million | -3.28 Million | -445 Thousand | -289 Thousand |
Common Stock Equity | 2.23 Billion | 43.44 Million | 44.14 Million | 36.78 Million | 48.04 Million | 46.17 Million |
Capital Lease Obligation | 28.32 Million | 736 Thousand | 1.5 Million | 22.12 Million | 25.82 Million | 27.11 Million |
Total Investments | 19.04 Million | 22.13 Million | 26.58 Million | 21.63 Million | 20.87 Million | 20.59 Million |
Total Debt | 3.89 Billion | 13.37 Million | 15.02 Million | 35.78 Million | 65.11 Million | 66.67 Million |
Net Debt | 3.89 Billion | 5.72 Million | 8.61 Million | 19.53 Million | 57.78 Million | 56.93 Million |
Breakdown | 2023 Q4 | 2023 Q3 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 6.85 Billion | 6.53 Billion | 6.53 Billion | 81.63 Million | 81.63 Million | 82.41 Million |
Total Current Assets | 530.24 Million | 233.5 Million | 233.5 Million | 12.63 Million | 12.63 Million | 11.91 Million |
Cash And Short Term Investments | 324.71 Million | 679.31 Thousand | 679.31 Thousand | 6.7 Million | 6.7 Million | 7.64 Million |
Cash and Cash Equivalents | 322.61 Million | 679.31 Thousand | 679.31 Thousand | 6.7 Million | 6.7 Million | 7.64 Million |
Short Term Investments | 2.09 Million | - | - | - | 9.21 Million | 5.39 Million |
Net Receivables | 196.56 Million | 218.67 Million | 218.67 Million | 4.27 Million | 2.3 Million | 2.78 Million |
Inventory | -2.09 Million | - | - | 1.19 Million | - | 1.02 Million |
Other Current Assets | 11.05 Million | 14.14 Million | 14.14 Million | 457 Thousand | 3.61 Million | 457 Thousand |
Total Non-Current Assets | 6.32 Billion | 6.3 Billion | 6.3 Billion | 69 Million | 69 Million | 70.5 Million |
Net PPE | 6.1 Billion | 6.09 Billion | 6.09 Billion | 714 Thousand | 714 Thousand | 277 Thousand |
Good Will And Intangible Assets | 44.29 Million | 46.66 Million | 46.66 Million | 153 Thousand | 153 Thousand | 153 Thousand |
Good Will | - | - | - | 153 Thousand | 153 Thousand | 153 Thousand |
Intangible Assets | 44.29 Million | 46.66 Million | 46.66 Million | 153 Thousand | 53.67 Million | 153 Thousand |
Long-Term Investments | 21.56 Million | 19.04 Million | 19.04 Million | 20.02 Million | 20.02 Million | 16.73 Million |
Tax Assets | - | - | - | 970 Thousand | - | 930 Thousand |
Other Non Current Assets | 145.53 Million | 142.37 Million | 142.37 Million | 47.13 Million | 48.1 Million | 52.4 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.58 Billion | 4.3 Billion | 4.3 Billion | 38.13 Million | 38.13 Million | 36.93 Million |
Total Current Liabilities | 528.97 Million | 577.81 Million | 577.81 Million | 18.68 Million | 18.68 Million | 6.02 Million |
Account Payables | 221.64 Million | 264.82 Million | 264.82 Million | 1.82 Million | 1.82 Million | 1.22 Million |
Tax Payables | - | - | - | 280 Thousand | - | 282 Thousand |
Short Term Debt | 238.56 Million | 240.99 Million | 240.99 Million | 1.53 Million | 1.06 Million | 1.58 Million |
Deferred Revenue | - | - | - | 188 Thousand | - | -67.45 Million |
Other Current Liabilities | 68.77 Million | 71.98 Million | 71.98 Million | 15.14 Million | 15.79 Million | 70.66 Million |
Total Non Current Liabilities | 4.05 Billion | 3.72 Billion | 3.72 Billion | 19.44 Million | 19.44 Million | 30.91 Million |
Long-Term Debt | 3.99 Billion | 3.65 Billion | 3.65 Billion | 11.57 Million | 11.57 Million | 11.78 Million |
Deferred Revenue Non Current | - | - | - | 188 Thousand | - | 4.03 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 63.31 Million | 64.79 Million | 64.79 Million | 4.47 Million | 7.86 Million | -4.01 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.26 Billion | 2.23 Billion | 2.23 Billion | 43.5 Million | 43.5 Million | 45.47 Million |
Stock Holders Equity | 2.26 Billion | 2.23 Billion | 2.23 Billion | 41.65 Million | 41.65 Million | 43.44 Million |
Common Stock | 2.38 Million | 2.35 Million | 2.35 Million | 1.16 Million | 1.16 Million | 1.16 Million |
Retained Earnings | - | - | - | 40.86 Million | 40.86 Million | 41.98 Million |
Accumulated other comprehensive income | -352.99 Million | -363.42 Million | -363.42 Million | -1.7 Million | -3.57 Million | -2.17 Million |
Common Stock Equity | 2.26 Billion | 2.23 Billion | 2.23 Billion | 41.65 Million | 41.65 Million | 43.44 Million |
Capital Lease Obligation | 22.52 Million | 28.32 Million | 28.32 Million | 1.12 Million | 1.12 Million | 736 Thousand |
Total Investments | 23.65 Million | 19.04 Million | 19.04 Million | 20.02 Million | 20.02 Million | 22.13 Million |
Total Debt | 4.23 Billion | 3.89 Billion | 3.89 Billion | 13.11 Million | 12.64 Million | 13.37 Million |
Net Debt | 3.9 Billion | 3.89 Billion | 3.89 Billion | 6.4 Million | 5.93 Million | 5.72 Million |
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AARTISURF
300136
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BSR
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