GBp 1554.0
(1.04%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1.02 Billion | 1 Billion | 1.01 Billion | 851 Million | 855.4 Million | 803.6 Million |
Total Current Assets | 271.1 Million | 259 Million | 257.5 Million | 231.7 Million | 223.8 Million | 209.2 Million |
Cash And Short Term Investments | 42.5 Million | 36.3 Million | 38.8 Million | 46 Million | 41.3 Million | 30.5 Million |
Cash and Cash Equivalents | 42.5 Million | 36.3 Million | 38.8 Million | 46 Million | 41.3 Million | 30.5 Million |
Short Term Investments | - | -13.1 Million | - | - | - | - |
Net Receivables | 115.2 Million | 128.4 Million | 108.7 Million | 89.9 Million | 85.4 Million | 82.8 Million |
Inventory | 89.4 Million | 85.1 Million | 84 Million | 76.6 Million | 77.2 Million | 76.1 Million |
Other Current Assets | 129.6 Million | 9.2 Million | 25.99 Million | 19.19 Million | 19.89 Million | 19.79 Million |
Total Non-Current Assets | 757.8 Million | 748.5 Million | 405.8 Million | 329.6 Million | 316 Million | 303.4 Million |
Net PPE | 182 Million | 164.4 Million | 171.4 Million | 123 Million | 117.9 Million | 86 Million |
Good Will And Intangible Assets | 175.7 Million | 174 Million | 183 Million | 157.8 Million | 168.5 Million | 186.4 Million |
Good Will | 110.3 Million | 107.8 Million | 111 Million | 101.5 Million | 105.6 Million | 106.3 Million |
Intangible Assets | 65.4 Million | 66.2 Million | 72 Million | 56.3 Million | 62.9 Million | 80.1 Million |
Long-Term Investments | 61.6 Million | 75.4 Million | 51.4 Million | 48.8 Million | 29.6 Million | 31 Million |
Tax Assets | 28.1 Million | 16.5 Million | 10.1 Million | 8 Million | 3.7 Million | 3.5 Million |
Other Non Current Assets | 310.4 Million | 318.2 Million | -10.1 Million | -8 Million | -3.7 Million | -3.5 Million |
Other Assets | - | - | 354.6 Million | 289.7 Million | 315.6 Million | 291 Million |
Total Liabilities | 485 Million | 440.3 Million | 445.8 Million | 354.4 Million | 360.9 Million | 316.5 Million |
Total Current Liabilities | 150.6 Million | 147.2 Million | 151.3 Million | 142.5 Million | 130.19 Million | 104.2 Million |
Account Payables | 34 Million | 34.8 Million | 36 Million | 23.7 Million | 18.5 Million | 24.5 Million |
Tax Payables | 12.5 Million | 15.1 Million | 4.9 Million | 6.4 Million | 4 Million | 6.1 Million |
Short Term Debt | 4.9 Million | 14.2 Million | 17.2 Million | 22.9 Million | 19.2 Million | 4.3 Million |
Deferred Revenue | 8.1 Million | 9.8 Million | 10.1 Million | 10.6 Million | 8.19 Million | 6.9 Million |
Other Current Liabilities | 103.6 Million | 88.4 Million | 88 Million | 85.3 Million | 84.3 Million | 68.5 Million |
Total Non Current Liabilities | 334.4 Million | 293.1 Million | 182.1 Million | 109.4 Million | 103.6 Million | 101.9 Million |
Long-Term Debt | 228.2 Million | 217.9 Million | 182.1 Million | 109.4 Million | 103.6 Million | 101.9 Million |
Deferred Revenue Non Current | 200 Thousand | 23.4 Million | 200 Thousand | 56.4 Million | 3.3 Million | 35.2 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 61.6 Million | 600 Thousand | -60.5 Million | -109.4 Million | -68.8 Million | -101.9 Million |
Other Liabilities | - | - | 112.4 Million | 102.5 Million | 127.1 Million | 110.4 Million |
Total Equity | 543.9 Million | 567.2 Million | 572.1 Million | 496.6 Million | 494.5 Million | 487.1 Million |
Stock Holders Equity | 542.7 Million | 569.4 Million | 578.5 Million | 498.1 Million | 495.5 Million | 488.4 Million |
Common Stock | 6.6 Million | 6.6 Million | 6.6 Million | 6.6 Million | 6.5 Million | 6.5 Million |
Retained Earnings | 351.2 Million | 360.6 Million | 340.6 Million | 320.4 Million | 280.7 Million | 267 Million |
Accumulated other comprehensive income | 11.4 Million | 28.7 Million | 52.3 Million | -7.9 Million | 29.3 Million | 36 Million |
Common Stock Equity | 542.7 Million | 569.4 Million | 578.5 Million | 498.1 Million | 495.5 Million | 488.4 Million |
Capital Lease Obligation | 58.1 Million | 31.9 Million | 24.5 Million | 19.3 Million | 21.1 Million | 3.9 Million |
Total Investments | 61.6 Million | 62.3 Million | 51.4 Million | 48.8 Million | 29.6 Million | 31 Million |
Total Debt | 233.1 Million | 232.1 Million | 223.8 Million | 151.6 Million | 143.9 Million | 110.1 Million |
Net Debt | 190.6 Million | 195.8 Million | 185 Million | 105.6 Million | 102.6 Million | 79.6 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1.02 Billion | 1.02 Billion | 1.05 Billion | 1 Billion | 1 Billion | 1.02 Billion |
Total Current Assets | 271.1 Million | 271.1 Million | 277.4 Million | 259 Million | 259 Million | 271.4 Million |
Cash And Short Term Investments | 42.5 Million | 42.5 Million | 42 Million | 36.3 Million | 36.3 Million | 42.3 Million |
Cash and Cash Equivalents | 42.5 Million | 42.5 Million | 42 Million | 36.3 Million | 36.3 Million | 42.3 Million |
Short Term Investments | - | - | -11.3 Million | -13.1 Million | -13.1 Million | -10.7 Million |
Net Receivables | 127.7 Million | 115.2 Million | 126.1 Million | 128.4 Million | 128.4 Million | 126.5 Million |
Inventory | 89.4 Million | 89.4 Million | 96.6 Million | 85.1 Million | 85.1 Million | 90.1 Million |
Other Current Assets | 11.5 Million | 129.6 Million | 12.7 Million | 9.2 Million | 9.2 Million | 139 Million |
Total Non-Current Assets | 757.8 Million | 757.8 Million | 776.5 Million | 748.5 Million | 748.5 Million | 752.7 Million |
Net PPE | 479.4 Million | 182 Million | 190.2 Million | 164.4 Million | 164.4 Million | 168.3 Million |
Good Will And Intangible Assets | 110.3 Million | 175.7 Million | 179.4 Million | 174 Million | 174 Million | 180.1 Million |
Good Will | 110.3 Million | 110.3 Million | 111.9 Million | 107.8 Million | 107.8 Million | 111.7 Million |
Intangible Assets | - | 65.4 Million | 67.5 Million | 66.2 Million | 66.2 Million | 68.4 Million |
Long-Term Investments | 74.6 Million | 61.6 Million | 68.6 Million | 75.4 Million | 75.4 Million | 71.5 Million |
Tax Assets | 28.1 Million | 28.1 Million | 19 Million | 16.5 Million | 16.5 Million | 10.1 Million |
Other Non Current Assets | 65.4 Million | 310.4 Million | 319.3 Million | 318.2 Million | 318.2 Million | 322.7 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 485 Million | 485 Million | 481 Million | 440.3 Million | 440.3 Million | 454.2 Million |
Total Current Liabilities | 150.6 Million | 150.6 Million | 128.9 Million | 147.2 Million | 147.2 Million | 133.6 Million |
Account Payables | 34 Million | 34 Million | 34.9 Million | 34.8 Million | 34.8 Million | 31.5 Million |
Tax Payables | 5.2 Million | 12.5 Million | 10.7 Million | 15.1 Million | 15.1 Million | 10.2 Million |
Short Term Debt | 18.9 Million | 4.9 Million | 18.5 Million | 14.2 Million | 14.2 Million | 17.2 Million |
Deferred Revenue | 8.1 Million | 8.1 Million | 74.9 Million | 9.8 Million | 9.8 Million | 7.1 Million |
Other Current Liabilities | 89.6 Million | 103.6 Million | 600 Thousand | 88.4 Million | 88.4 Million | 77.8 Million |
Total Non Current Liabilities | 334.4 Million | 334.4 Million | 352.1 Million | 293.1 Million | 293.1 Million | 320.6 Million |
Long-Term Debt | 228.2 Million | 228.2 Million | 273.6 Million | 217.9 Million | 217.9 Million | 239.6 Million |
Deferred Revenue Non Current | 200 Thousand | 200 Thousand | 23.7 Million | 23.4 Million | 23.4 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 61.6 Million | 61.6 Million | 600 Thousand | 600 Thousand | 600 Thousand | 25.2 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 543.9 Million | 543.9 Million | 572.9 Million | 567.2 Million | 567.2 Million | 569.9 Million |
Stock Holders Equity | 548.2 Million | 542.7 Million | 569.3 Million | 569.4 Million | 569.4 Million | 572.4 Million |
Common Stock | 6.6 Million | 6.6 Million | 6.6 Million | 6.6 Million | 6.6 Million | 6.6 Million |
Retained Earnings | 351.2 Million | 351.2 Million | 364.1 Million | 360.6 Million | 360.6 Million | 344 Million |
Accumulated other comprehensive income | 11.4 Million | 11.4 Million | 25.1 Million | 28.7 Million | 28.7 Million | 48.5 Million |
Common Stock Equity | 548.2 Million | 542.7 Million | 569.3 Million | 569.4 Million | 569.4 Million | 572.4 Million |
Capital Lease Obligation | 44.1 Million | 58.1 Million | 58.9 Million | 31.9 Million | 31.9 Million | 34.6 Million |
Total Investments | 74.6 Million | 61.6 Million | 57.3 Million | 62.3 Million | 62.3 Million | 60.8 Million |
Total Debt | 291.2 Million | 233.1 Million | 292.1 Million | 232.1 Million | 232.1 Million | 256.8 Million |
Net Debt | 248.7 Million | 190.6 Million | 250.1 Million | 195.8 Million | 195.8 Million | 214.5 Million |
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