GBp 624.0
(0.0%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 736.4 Million | 750.4 Million | 768.2 Million | 763.8 Million | 812.6 Million | 706.7 Million |
Total Current Assets | 24.7 Million | 29.2 Million | 35.9 Million | 34.7 Million | 42.9 Million | 111.4 Million |
Cash And Short Term Investments | 12.2 Million | 14.1 Million | 15.6 Million | 17.1 Million | 20.3 Million | 11.1 Million |
Cash and Cash Equivalents | 12.2 Million | 14.1 Million | 15.6 Million | 17.1 Million | 20.3 Million | 11 Million |
Short Term Investments | - | - | - | - | - | 100 Thousand |
Net Receivables | 8.5 Million | 10.9 Million | 11.3 Million | 15.5 Million | 18.6 Million | 5 Million |
Inventory | 4 Million | 4.2 Million | 3.6 Million | 2.1 Million | 4 Million | 5 Million |
Other Current Assets | 14.7 Million | 16 Million | 5.4 Million | 22.19 Million | 16.1 Million | 90.4 Million |
Total Non-Current Assets | 711.69 Million | 721.19 Million | 732.3 Million | 729.09 Million | 769.7 Million | 590.4 Million |
Net PPE | 640.6 Million | 649.7 Million | 666.5 Million | 672.1 Million | 724.7 Million | 552.7 Million |
Good Will And Intangible Assets | 28.6 Million | 55.7 Million | 56.2 Million | 54 Million | 55 Million | 37.7 Million |
Good Will | 26.7 Million | 26.7 Million | 26.7 Million | 26.7 Million | 27.5 Million | 29.4 Million |
Intangible Assets | 1.9 Million | 29 Million | 29.5 Million | 27.3 Million | 27.5 Million | 8.3 Million |
Long-Term Investments | 1.5 Million | 1.5 Million | 1.6 Million | 3.1 Million | 4.9 Million | 5.3 Million |
Tax Assets | 13.8 Million | 17.8 Million | 18.5 Million | 17 Million | 10 Million | 9.3 Million |
Other Non Current Assets | 27.19 Million | -3.5 Million | -10.5 Million | -17.1 Million | -24.9 Million | -14.6 Million |
Other Assets | 1.00 | 1.00 | - | 1.00 | - | 4.9 Million |
Total Liabilities | 305.1 Million | 307.8 Million | 319 Million | 384.3 Million | 382.8 Million | 368.2 Million |
Total Current Liabilities | 64.9 Million | 65.9 Million | 184.5 Million | 247.1 Million | 222.4 Million | 112.9 Million |
Account Payables | 19.2 Million | 19 Million | 24.4 Million | 12.7 Million | 12.6 Million | 2.8 Million |
Tax Payables | 4.6 Million | 4.7 Million | 4.3 Million | 1.6 Million | 5.1 Million | 2.8 Million |
Short Term Debt | 4.4 Million | 10.8 Million | 126.8 Million | 214.4 Million | 180.6 Million | 50 Million |
Deferred Revenue | 3.3 Million | 3.4 Million | 3 Million | 1.4 Million | 2.4 Million | 1.9 Million |
Other Current Liabilities | 38 Million | 32.7 Million | 30.3 Million | 18.6 Million | 26.8 Million | 58.2 Million |
Total Non Current Liabilities | 240.2 Million | 241.9 Million | 134.5 Million | 137.2 Million | 160.4 Million | 207.6 Million |
Long-Term Debt | 145.3 Million | 140.9 Million | 27.5 Million | 27.5 Million | 27.5 Million | 207.6 Million |
Deferred Revenue Non Current | 61.5 Million | 67 Million | 73.9 Million | 83.2 Million | 104 Million | 189.1 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.4 Million | 1.5 Million | 1.9 Million | 4.2 Million | 5.8 Million | -207.6 Million |
Other Liabilities | - | - | - | - | - | 47.7 Million |
Total Equity | 431.3 Million | 442.6 Million | 449.2 Million | 379.5 Million | 429.8 Million | 338.5 Million |
Stock Holders Equity | 431.3 Million | 442.6 Million | 449.2 Million | 379.5 Million | 429.8 Million | 338.5 Million |
Common Stock | 25.4 Million | 25.4 Million | 25.4 Million | 22.8 Million | 22.8 Million | 22.8 Million |
Retained Earnings | 381.9 Million | 381.6 Million | 383.6 Million | 366.3 Million | 417.1 Million | 328.4 Million |
Accumulated other comprehensive income | 3.7 Million | 3.7 Million | 3.6 Million | 3.2 Million | 2.8 Million | 2.3 Million |
Common Stock Equity | 431.3 Million | 442.6 Million | 449.2 Million | 379.5 Million | 429.8 Million | 338.5 Million |
Capital Lease Obligation | 61.5 Million | 67 Million | 73.9 Million | 83.2 Million | 83.2 Million | 104 Million |
Total Investments | 1.5 Million | 1.5 Million | 1.6 Million | 3.1 Million | 4.9 Million | 100 Thousand |
Total Debt | 211.2 Million | 218.7 Million | 228.2 Million | 325.1 Million | 312.1 Million | 256.2 Million |
Net Debt | 199 Million | 204.6 Million | 212.6 Million | 308 Million | 291.8 Million | 245.2 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 736.4 Million | 736.4 Million | 720 Million | 750.4 Million | 750.4 Million | 765.9 Million |
Total Current Assets | 24.7 Million | 24.7 Million | 24.5 Million | 29.2 Million | 29.2 Million | 42.7 Million |
Cash And Short Term Investments | 12.2 Million | 12.2 Million | 10.2 Million | 14.1 Million | 14.1 Million | 20.4 Million |
Cash and Cash Equivalents | 12.2 Million | 12.2 Million | 10.2 Million | 14.1 Million | 14.1 Million | 20.4 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 8.5 Million | 8.5 Million | 10.3 Million | 10.9 Million | 10.9 Million | 18 Million |
Inventory | 4 Million | 4 Million | 4 Million | 4.2 Million | 4.2 Million | 4.3 Million |
Other Current Assets | 14.7 Million | 14.7 Million | 7 Million | 16 Million | 16 Million | 8.4 Million |
Total Non-Current Assets | 711.69 Million | 711.69 Million | 695.5 Million | 721.19 Million | 721.19 Million | 723.19 Million |
Net PPE | 640.6 Million | 640.6 Million | 643.3 Million | 649.7 Million | 649.7 Million | 661 Million |
Good Will And Intangible Assets | 28.6 Million | 28.6 Million | 28.7 Million | 55.7 Million | 55.7 Million | 29.3 Million |
Good Will | 26.7 Million | 26.7 Million | - | 26.7 Million | 26.7 Million | - |
Intangible Assets | 1.9 Million | 1.9 Million | 28.7 Million | 29 Million | 29 Million | 29.3 Million |
Long-Term Investments | 1.5 Million | 1.5 Million | 1.5 Million | 1.5 Million | 1.5 Million | 1.6 Million |
Tax Assets | 13.8 Million | 13.8 Million | - | 17.8 Million | 17.8 Million | -1.00 |
Other Non Current Assets | 27.19 Million | 27.19 Million | 22 Million | -3.5 Million | -3.5 Million | 31.3 Million |
Other Assets | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 |
Total Liabilities | 305.1 Million | 305.1 Million | 277.2 Million | 307.8 Million | 307.8 Million | 308.8 Million |
Total Current Liabilities | 64.9 Million | 64.9 Million | 61.1 Million | 65.9 Million | 65.9 Million | 69.6 Million |
Account Payables | 59.7 Million | 19.2 Million | 49.3 Million | 54.6 Million | 19 Million | 63.1 Million |
Tax Payables | 4.6 Million | 4.6 Million | 500 Thousand | 4.7 Million | 4.7 Million | - |
Short Term Debt | 4.4 Million | 4.4 Million | 10.8 Million | 10.8 Million | 10.8 Million | 6 Million |
Deferred Revenue | 1.00 | 3.3 Million | 500 Thousand | - | 3.4 Million | 1.00 |
Other Current Liabilities | 799.99 Thousand | 38 Million | 500 Thousand | 500 Thousand | 32.7 Million | 499.99 Thousand |
Total Non Current Liabilities | 240.2 Million | 240.2 Million | 216.1 Million | 241.9 Million | 241.9 Million | 239.2 Million |
Long-Term Debt | 145.3 Million | 145.3 Million | 133.6 Million | 140.9 Million | 140.9 Million | 149.6 Million |
Deferred Revenue Non Current | 61.5 Million | 61.5 Million | 64 Million | 67 Million | 67 Million | 71.6 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.4 Million | 1.4 Million | 1.4 Million | 1.5 Million | 1.5 Million | 1.6 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 431.3 Million | 431.3 Million | 442.8 Million | 442.6 Million | 442.6 Million | 457.1 Million |
Stock Holders Equity | 431.3 Million | 431.3 Million | 442.8 Million | 442.6 Million | 442.6 Million | 457.1 Million |
Common Stock | 25.4 Million | 25.4 Million | 25.4 Million | 25.4 Million | 25.4 Million | 25.4 Million |
Retained Earnings | 381.9 Million | 381.9 Million | 385 Million | 381.6 Million | 381.6 Million | 390.6 Million |
Accumulated other comprehensive income | 3.7 Million | 3.7 Million | 4 Million | 3.7 Million | 3.7 Million | 4.5 Million |
Common Stock Equity | 431.3 Million | 431.3 Million | 442.8 Million | 442.6 Million | 442.6 Million | 457.1 Million |
Capital Lease Obligation | 61.5 Million | 61.5 Million | 64 Million | 67 Million | 67 Million | 71.6 Million |
Total Investments | 1.5 Million | 1.5 Million | 1.5 Million | 1.5 Million | 1.5 Million | 1.6 Million |
Total Debt | 211.2 Million | 211.2 Million | 208.4 Million | 218.7 Million | 218.7 Million | 227.2 Million |
Net Debt | 199 Million | 199 Million | 198.2 Million | 204.6 Million | 204.6 Million | 206.8 Million |
AVIO
KAEPF
SLVR
9910
6754
3452