GBp 202.0
(-0.49%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.29 Billion | 1.33 Billion | 1.29 Billion | 1.42 Billion | 1.16 Billion | 2.01 Billion |
Total Current Assets | 424.5 Million | 414.1 Million | 363.1 Million | 481.7 Million | 262 Million | 1.2 Billion |
Cash And Short Term Investments | 116.5 Million | 99.6 Million | 119.1 Million | 267 Million | 41.6 Million | 37 Million |
Cash and Cash Equivalents | 116.5 Million | 99.6 Million | 119.1 Million | 267 Million | 41.6 Million | 37 Million |
Short Term Investments | 500 Thousand | - | - | - | -11.3 Million | 300 Thousand |
Net Receivables | 221.2 Million | 234.1 Million | 183.9 Million | 148.2 Million | 157.6 Million | 168 Million |
Inventory | 72.9 Million | 63.3 Million | 47.7 Million | 44.7 Million | 45.9 Million | 39.1 Million |
Other Current Assets | 13.8 Million | 251.2 Million | 12.2 Million | 21.3 Million | 16.9 Million | 1.12 Billion |
Total Non-Current Assets | 873.2 Million | 924.6 Million | 928.4 Million | 945.4 Million | 901.8 Million | 813.4 Million |
Net PPE | 356.5 Million | 363.8 Million | 361.5 Million | 368.8 Million | 332.5 Million | 323 Million |
Good Will And Intangible Assets | 461.1 Million | 468.1 Million | 473.3 Million | 478.5 Million | 483.3 Million | 425.3 Million |
Good Will | 447.3 Million | 449.4 Million | 449.4 Million | 449.6 Million | 448.4 Million | 409.7 Million |
Intangible Assets | 13.8 Million | 18.7 Million | 23.9 Million | 28.9 Million | 34.9 Million | 15.6 Million |
Long-Term Investments | 8.4 Million | 15.8 Million | 3.4 Million | 9.1 Million | 12.5 Million | 8.1 Million |
Tax Assets | 28.8 Million | 37.1 Million | 48.1 Million | 46.1 Million | 37.1 Million | 41.7 Million |
Other Non Current Assets | 18.4 Million | 39.8 Million | 42.1 Million | 42.9 Million | 36.4 Million | 15.3 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 837.9 Million | 873.1 Million | 868.3 Million | 1.14 Billion | 858 Million | 1.27 Billion |
Total Current Liabilities | 618.4 Million | 542.8 Million | 499 Million | 552.7 Million | 378.9 Million | 599.2 Million |
Account Payables | 446 Million | 445.1 Million | 375.8 Million | 302 Million | 358.4 Million | 377.9 Million |
Tax Payables | 10.4 Million | 8.7 Million | 7.5 Million | 10.4 Million | 14.7 Million | 11.3 Million |
Short Term Debt | 159 Million | 84.2 Million | 110.7 Million | 234.1 Million | 223.4 Million | 200 Thousand |
Deferred Revenue | - | - | - | - | -223.4 Million | 17.9 Million |
Other Current Liabilities | 13.4 Million | 13.5 Million | 12.5 Million | 16.6 Million | 20.5 Million | 203.2 Million |
Total Non Current Liabilities | 219.5 Million | 330.3 Million | 369.3 Million | 592.2 Million | 479.1 Million | 672.7 Million |
Long-Term Debt | 156.5 Million | 243.4 Million | 251.1 Million | 444.1 Million | 330.1 Million | 537.9 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 47.8 Million | 68 Million | 100 Million | 136.6 Million | 142.1 Million | 130.6 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 459.8 Million | 465.6 Million | 423.2 Million | 282.2 Million | 305.8 Million | 743.6 Million |
Stock Holders Equity | 459.8 Million | 465.6 Million | 423.2 Million | 276.5 Million | 299.4 Million | 737.2 Million |
Common Stock | 4.8 Million | 5.2 Million | 5.3 Million | 4.5 Million | 4.5 Million | 7.1 Million |
Retained Earnings | 244.5 Million | 242.9 Million | 206.8 Million | 147.7 Million | 178 Million | -25.8 Million |
Accumulated other comprehensive income | 127.2 Million | 132.2 Million | 123.2 Million | 126.8 Million | 125 Million | -326.2 Million |
Common Stock Equity | 459.8 Million | 465.6 Million | 423.2 Million | 276.5 Million | 299.4 Million | 737.2 Million |
Capital Lease Obligation | 45 Million | 48 Million | 59.6 Million | 60.7 Million | - | 500 Thousand |
Total Investments | 8.4 Million | 15.8 Million | 3.4 Million | 9.1 Million | 1.2 Million | 1.3 Million |
Total Debt | 315.5 Million | 327.6 Million | 361.8 Million | 678.2 Million | 330.1 Million | 538.1 Million |
Net Debt | 199 Million | 228 Million | 242.7 Million | 411.2 Million | 288.5 Million | 501.1 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 1.26 Billion | 1.29 Billion | 1.29 Billion | 1.3 Billion | 1.33 Billion | 1.33 Billion |
Total Current Assets | 413.6 Million | 424.5 Million | 424.5 Million | 410.7 Million | 414.1 Million | 414.1 Million |
Cash And Short Term Investments | 110.4 Million | 116.5 Million | 116.5 Million | 68.3 Million | 99.6 Million | 99.6 Million |
Cash and Cash Equivalents | 108.9 Million | 116.5 Million | 116.5 Million | 68.3 Million | 99.6 Million | 99.6 Million |
Short Term Investments | 1.5 Million | 500 Thousand | 500 Thousand | 1.5 Million | - | - |
Net Receivables | 235.4 Million | 221.2 Million | 221.2 Million | 269.3 Million | 234.1 Million | 234.1 Million |
Inventory | 67.8 Million | 72.9 Million | 72.9 Million | 71 Million | 63.3 Million | 63.3 Million |
Other Current Assets | 1.5 Million | 13.8 Million | 13.8 Million | 2.1 Million | 251.2 Million | 251.2 Million |
Total Non-Current Assets | 855.9 Million | 873.2 Million | 873.2 Million | 896.8 Million | 924.6 Million | 924.6 Million |
Net PPE | 351.4 Million | 356.5 Million | 356.5 Million | 359.1 Million | 363.8 Million | 363.8 Million |
Good Will And Intangible Assets | 459.3 Million | 461.1 Million | 461.1 Million | 466 Million | 468.1 Million | 468.1 Million |
Good Will | - | 447.3 Million | 447.3 Million | - | 449.4 Million | 449.4 Million |
Intangible Assets | 459.3 Million | 13.8 Million | 13.8 Million | 466 Million | 18.7 Million | 18.7 Million |
Long-Term Investments | 200 Thousand | 8.4 Million | 8.4 Million | 7.5 Million | 15.8 Million | 15.8 Million |
Tax Assets | 29.1 Million | 28.8 Million | 28.8 Million | 33.6 Million | 37.1 Million | 37.1 Million |
Other Non Current Assets | 15.9 Million | 18.4 Million | 18.4 Million | 30.6 Million | 39.8 Million | 39.8 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 821 Million | 837.9 Million | 837.9 Million | 871.7 Million | 873.1 Million | 873.1 Million |
Total Current Liabilities | 524.79 Million | 618.4 Million | 618.4 Million | 533.8 Million | 542.8 Million | 542.8 Million |
Account Payables | 398.8 Million | 446 Million | 446 Million | 447.7 Million | 445.1 Million | 445.1 Million |
Tax Payables | 5.5 Million | 10.4 Million | 10.4 Million | 5.5 Million | 8.7 Million | 8.7 Million |
Short Term Debt | 103.4 Million | 159 Million | 159 Million | 76.8 Million | 84.2 Million | 84.2 Million |
Deferred Revenue | 5.5 Million | - | - | - | - | - |
Other Current Liabilities | 17.09 Million | 13.4 Million | 13.4 Million | 9.3 Million | 13.5 Million | 13.5 Million |
Total Non Current Liabilities | 296.2 Million | 219.5 Million | 219.5 Million | 337.9 Million | 330.3 Million | 330.3 Million |
Long-Term Debt | 203.8 Million | 156.5 Million | 156.5 Million | 260.3 Million | 243.4 Million | 243.4 Million |
Deferred Revenue Non Current | 31.3 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 42.39 Million | 47.8 Million | 47.8 Million | 63.2 Million | 68 Million | 68 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 448.5 Million | 459.8 Million | 459.8 Million | 435.8 Million | 465.6 Million | 465.6 Million |
Stock Holders Equity | 448.5 Million | 459.8 Million | 459.8 Million | 435.8 Million | 465.6 Million | 465.6 Million |
Common Stock | 4.7 Million | 4.8 Million | 4.8 Million | 5 Million | 5.2 Million | 5.2 Million |
Retained Earnings | 234.4 Million | 244.5 Million | 244.5 Million | 217.2 Million | 242.9 Million | 242.9 Million |
Accumulated other comprehensive income | 126.1 Million | 127.2 Million | 127.2 Million | 128.7 Million | 132.2 Million | 132.2 Million |
Common Stock Equity | 448.5 Million | 459.8 Million | 459.8 Million | 435.8 Million | 465.6 Million | 465.6 Million |
Capital Lease Obligation | 45.9 Million | 45 Million | 45 Million | 49.4 Million | 48 Million | 48 Million |
Total Investments | 1.7 Million | 8.4 Million | 8.4 Million | 7.5 Million | 15.8 Million | 15.8 Million |
Total Debt | 307.2 Million | 315.5 Million | 315.5 Million | 337.1 Million | 327.6 Million | 327.6 Million |
Net Debt | 198.3 Million | 199 Million | 199 Million | 268.8 Million | 228 Million | 228 Million |
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