GBp 255.75
(-0.54%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 123.86 Billion | 132.58 Billion | 127.51 Billion | 118 Billion | 124.07 Billion | 128.67 Billion |
Total Current Assets | 64.04 Billion | 69.22 Billion | 57.77 Billion | 43.21 Billion | 41.83 Billion | 44.26 Billion |
Cash And Short Term Investments | 1.92 Billion | 1.97 Billion | 2.69 Billion | 1.41 Billion | 1.89 Billion | 2.04 Billion |
Cash and Cash Equivalents | 1.92 Billion | 1.84 Billion | 2.69 Billion | 1.41 Billion | 1.89 Billion | 2.04 Billion |
Short Term Investments | 21 Million | 128 Million | 70.24 Million | 3.38 Billion | 3.57 Billion | 26.67 Million |
Net Receivables | 10.86 Billion | 13.06 Billion | 10.62 Billion | 8.11 Billion | 10.55 Billion | 11.18 Billion |
Inventory | 31.56 Billion | 33.46 Billion | 28.43 Billion | 22.85 Billion | 19.93 Billion | 20.56 Billion |
Other Current Assets | 19.68 Billion | 33.79 Billion | 26.64 Billion | 18.94 Billion | 20 Billion | 21.65 Billion |
Total Non-Current Assets | 59.82 Billion | 63.36 Billion | 69.73 Billion | 74.78 Billion | 82.23 Billion | 84.4 Billion |
Net PPE | 39.23 Billion | 39.56 Billion | 43.15 Billion | 47.11 Billion | 55.35 Billion | 56.77 Billion |
Good Will And Intangible Assets | 6.15 Billion | 6.31 Billion | 6.38 Billion | 6.61 Billion | 7 Billion | 6.97 Billion |
Good Will | 5 Billion | 5 Billion | 5 Billion | 5 Billion | 5 Billion | 5.05 Billion |
Intangible Assets | 1.15 Billion | 1.31 Billion | 1.38 Billion | 1.61 Billion | 2 Billion | 1.92 Billion |
Long-Term Investments | 9.46 Billion | 10.2 Billion | 10.49 Billion | 10.75 Billion | 11.79 Billion | 12.53 Billion |
Tax Assets | 1.39 Billion | 1.83 Billion | 1.77 Billion | 2.25 Billion | 1.47 Billion | 1.72 Billion |
Other Non Current Assets | 3.58 Billion | 5.44 Billion | 7.92 Billion | 8.05 Billion | 6.6 Billion | 6.4 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 85.63 Billion | 87.36 Billion | 90.59 Billion | 83.59 Billion | 84.84 Billion | 83.28 Billion |
Total Current Liabilities | 49.47 Billion | 53.42 Billion | 49.45 Billion | 39.44 Billion | 39.44 Billion | 40.37 Billion |
Account Payables | 25.09 Billion | 25.12 Billion | 24.2 Billion | 19.28 Billion | 21.9 Billion | 22.64 Billion |
Tax Payables | 2.35 Billion | 4.98 Billion | 2.23 Billion | 1.3 Billion | 813 Million | 1.41 Billion |
Short Term Debt | 10.96 Billion | 9.92 Billion | 7.83 Billion | 8.25 Billion | 7.97 Billion | 8.57 Billion |
Deferred Revenue | -19.86 Billion | -15.4 Billion | -9.97 Billion | -9.56 Billion | -12.04 Billion | -14.58 Billion |
Other Current Liabilities | 33.28 Billion | 33.77 Billion | 27.39 Billion | 21.47 Billion | 21.61 Billion | 23.74 Billion |
Total Non Current Liabilities | 36.15 Billion | 33.94 Billion | 41.13 Billion | 44.15 Billion | 45.39 Billion | 42.91 Billion |
Long-Term Debt | 21.27 Billion | 18.85 Billion | 26.81 Billion | 29.22 Billion | 29.06 Billion | 26.42 Billion |
Deferred Revenue Non Current | 1.29 Billion | 1.54 Billion | 2.08 Billion | 2.59 Billion | 2.67 Billion | 2.3 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 10.61 Billion | 9.89 Billion | 7.76 Billion | 7.61 Billion | 7.68 Billion | 7.35 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 38.23 Billion | 45.21 Billion | 36.91 Billion | 34.4 Billion | 39.23 Billion | 45.38 Billion |
Stock Holders Equity | 43.58 Billion | 49.41 Billion | 39.93 Billion | 37.63 Billion | 40.27 Billion | 45.73 Billion |
Common Stock | 136 Million | 141 Million | 146 Million | 146 Million | 146 Million | 146 Million |
Retained Earnings | 29.6 Billion | 25.24 Billion | 7.91 Billion | 2.84 Billion | 4.74 Billion | 4.19 Billion |
Accumulated other comprehensive income | -7.03 Billion | -6.83 Billion | -5.93 Billion | -5.84 Billion | -4.97 Billion | -4.93 Billion |
Common Stock Equity | 43.58 Billion | 49.41 Billion | 39.93 Billion | 37.63 Billion | 40.27 Billion | 45.73 Billion |
Capital Lease Obligation | 1.5 Billion | 1.37 Billion | 1.61 Billion | 1.52 Billion | 1.64 Billion | 387 Million |
Total Investments | 9.33 Billion | 12.33 Billion | 13.91 Billion | 14.13 Billion | 15.37 Billion | 15.97 Billion |
Total Debt | 32.24 Billion | 28.77 Billion | 34.64 Billion | 37.47 Billion | 37.04 Billion | 34.99 Billion |
Net Debt | 30.31 Billion | 26.93 Billion | 31.94 Billion | 36.06 Billion | 35.14 Billion | 32.94 Billion |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 120.69 Billion | 123.86 Billion | 123.86 Billion | 121.75 Billion | 132.58 Billion | 132.58 Billion |
Total Current Assets | 62.57 Billion | 64.04 Billion | 64.04 Billion | 62.83 Billion | 69.22 Billion | 69.22 Billion |
Cash And Short Term Investments | 2.83 Billion | 1.92 Billion | 1.92 Billion | 1.99 Billion | 1.97 Billion | 1.97 Billion |
Cash and Cash Equivalents | 2.77 Billion | 1.92 Billion | 1.92 Billion | 1.86 Billion | 1.84 Billion | 1.84 Billion |
Short Term Investments | 62 Million | 21 Million | 21 Million | 130 Million | 128 Million | 128 Million |
Net Receivables | 11.87 Billion | 10.86 Billion | 10.86 Billion | 10.16 Billion | 13.06 Billion | 13.06 Billion |
Inventory | 30.17 Billion | 31.56 Billion | 31.56 Billion | 31.8 Billion | 33.46 Billion | 33.46 Billion |
Other Current Assets | 17.36 Billion | 19.68 Billion | 19.68 Billion | 19 Billion | 33.79 Billion | 33.79 Billion |
Total Non-Current Assets | 58.11 Billion | 59.82 Billion | 59.82 Billion | 58.92 Billion | 63.36 Billion | 63.36 Billion |
Net PPE | 37.53 Billion | 39.23 Billion | 39.23 Billion | 38.9 Billion | 39.56 Billion | 39.56 Billion |
Good Will And Intangible Assets | 5.97 Billion | 6.15 Billion | 6.15 Billion | 6.19 Billion | 6.31 Billion | 6.31 Billion |
Good Will | 5 Billion | 5 Billion | 5 Billion | 5 Billion | 5 Billion | 5 Billion |
Intangible Assets | 979 Million | 1.15 Billion | 1.15 Billion | 1.19 Billion | 1.31 Billion | 1.31 Billion |
Long-Term Investments | 9.41 Billion | 9.46 Billion | 9.46 Billion | 6.75 Billion | 10.2 Billion | 10.2 Billion |
Tax Assets | - | 1.39 Billion | 1.39 Billion | 1.77 Billion | 1.83 Billion | 1.83 Billion |
Other Non Current Assets | 5.19 Billion | 3.58 Billion | 3.58 Billion | 5.29 Billion | 5.44 Billion | 5.44 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 84.92 Billion | 85.63 Billion | 85.63 Billion | 80.58 Billion | 87.36 Billion | 87.36 Billion |
Total Current Liabilities | 48.13 Billion | 49.47 Billion | 49.47 Billion | 46.64 Billion | 53.42 Billion | 53.42 Billion |
Account Payables | 5.61 Billion | 25.09 Billion | 25.09 Billion | 21.85 Billion | 25.12 Billion | 25.12 Billion |
Tax Payables | - | 2.35 Billion | 2.35 Billion | 2.26 Billion | 4.98 Billion | 4.98 Billion |
Short Term Debt | 8.03 Billion | 10.96 Billion | 10.96 Billion | 9.18 Billion | 9.92 Billion | 9.92 Billion |
Deferred Revenue | 1.15 Billion | -19.86 Billion | -19.86 Billion | -13.13 Billion | -15.4 Billion | -15.4 Billion |
Other Current Liabilities | 33.32 Billion | 6.75 Billion | 33.28 Billion | 15.54 Billion | 33.77 Billion | 33.77 Billion |
Total Non Current Liabilities | 36.79 Billion | 36.15 Billion | 36.15 Billion | 33.93 Billion | 33.94 Billion | 33.94 Billion |
Long-Term Debt | 22.29 Billion | 21.27 Billion | 21.27 Billion | 19.48 Billion | 18.85 Billion | 18.85 Billion |
Deferred Revenue Non Current | - | 1.29 Billion | 1.29 Billion | 1.44 Billion | 1.54 Billion | 1.54 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 14.5 Billion | 10.61 Billion | 10.61 Billion | 9.74 Billion | 9.89 Billion | 9.89 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 35.76 Billion | 38.23 Billion | 38.23 Billion | 41.17 Billion | 45.21 Billion | 45.21 Billion |
Stock Holders Equity | 41.49 Billion | 43.58 Billion | 43.58 Billion | 45.65 Billion | 49.41 Billion | 49.41 Billion |
Common Stock | 136 Million | 136 Million | 136 Million | 137 Million | 141 Million | 141 Million |
Retained Earnings | 29.24 Billion | 29.6 Billion | 29.6 Billion | 29.65 Billion | 25.24 Billion | 25.24 Billion |
Accumulated other comprehensive income | -7.09 Billion | -7.03 Billion | -7.03 Billion | -6.65 Billion | -6.83 Billion | -6.83 Billion |
Common Stock Equity | 41.49 Billion | 43.58 Billion | 43.58 Billion | 45.65 Billion | 49.41 Billion | 49.41 Billion |
Capital Lease Obligation | 1.68 Billion | 1.5 Billion | 1.5 Billion | 1.41 Billion | 1.37 Billion | 1.37 Billion |
Total Investments | 9.47 Billion | 9.33 Billion | 9.33 Billion | 8.57 Billion | 12.33 Billion | 12.33 Billion |
Total Debt | 30.32 Billion | 32.24 Billion | 32.24 Billion | 28.66 Billion | 28.77 Billion | 28.77 Billion |
Net Debt | 27.55 Billion | 30.31 Billion | 30.31 Billion | 26.79 Billion | 26.93 Billion | 26.93 Billion |
MLBEF
BIO
9574
SJM
ASEFA
002086