GBp 2794.0
(0.58%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.12 Billion | 974.4 Million | 888.4 Million | 729.7 Million | 785.5 Million | 488.1 Million |
Total Current Assets | 297.9 Million | 283 Million | 266.1 Million | 98.7 Million | 142.3 Million | 140.6 Million |
Cash And Short Term Investments | 195.3 Million | 191.6 Million | 198.6 Million | 36.8 Million | 91.3 Million | 88.2 Million |
Cash and Cash Equivalents | 195.3 Million | 191.6 Million | 198.6 Million | 36.8 Million | 91.3 Million | 88.2 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 53.8 Million | 41.2 Million | 32.29 Million | 33.4 Million | 21.8 Million | 15.3 Million |
Inventory | 48.8 Million | 40.6 Million | 27.9 Million | 22.5 Million | 23.9 Million | 20.8 Million |
Other Current Assets | 20.49 Million | 9.6 Million | 7.3 Million | 6 Million | 5.3 Million | 16.29 Million |
Total Non-Current Assets | 831.8 Million | 691.4 Million | 622.3 Million | 631 Million | 643.2 Million | 347.3 Million |
Net PPE | 806.9 Million | 671.6 Million | 607.4 Million | 615.4 Million | 626.4 Million | 330.4 Million |
Good Will And Intangible Assets | 18.3 Million | 13.5 Million | 14.9 Million | 15.6 Million | 16.8 Million | 16.9 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 18.3 Million | 13.5 Million | 14.9 Million | 15.6 Million | 16.8 Million | 16.9 Million |
Long-Term Investments | -6.8 Million | - | - | - | 639.9 Million | 347.1 Million |
Tax Assets | 6.8 Million | - | - | - | 3.3 Million | 191 Thousand |
Other Non Current Assets | 6.6 Million | 6.3 Million | -622.3 Million | -631 Million | -643.2 Million | -347.3 Million |
Other Assets | - | - | - | - | - | 200 Thousand |
Total Liabilities | 598.8 Million | 525.6 Million | 456 Million | 404.4 Million | 440.2 Million | 159 Million |
Total Current Liabilities | 272.5 Million | 244.1 Million | 206.9 Million | 144.1 Million | 208.7 Million | 145.2 Million |
Account Payables | 211.1 Million | 102.8 Million | 74.1 Million | 48.8 Million | 66.7 Million | 55.8 Million |
Tax Payables | 4.9 Million | 8.6 Million | 8.8 Million | 6.8 Million | 11.8 Million | 10.05 Million |
Short Term Debt | 52.5 Million | 48.8 Million | 49.3 Million | 48.6 Million | 48.8 Million | - |
Deferred Revenue | 4.9 Million | - | - | - | 11.8 Million | - |
Other Current Liabilities | 4 Million | 92.5 Million | 83.5 Million | 46.7 Million | 81.4 Million | 89.4 Million |
Total Non Current Liabilities | 326.29 Million | 281.5 Million | 249.1 Million | 260.29 Million | 231.5 Million | 9.15 Million |
Long-Term Debt | 267.1 Million | 252.5 Million | 233.9 Million | 243.1 Million | 226.9 Million | - |
Deferred Revenue Non Current | 2.3 Million | 2.8 Million | 3.2 Million | 3.7 Million | 4.2 Million | 4.65 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 2.19 Million | -100 Thousand | 2 Million | 11.19 Million | -2 Million | 4.49 Million |
Other Liabilities | 1.00 | - | - | 1.00 | - | 4.64 Million |
Total Equity | 530.9 Million | 446 Million | 429.2 Million | 321.6 Million | 341.1 Million | 329.1 Million |
Stock Holders Equity | 530.9 Million | 446 Million | 429.2 Million | 321.6 Million | 341.1 Million | 329.1 Million |
Common Stock | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million |
Retained Earnings | 503.4 Million | 420.5 Million | 406.8 Million | 303.5 Million | 325.2 Million | 313.2 Million |
Accumulated other comprehensive income | 400 Thousand | 400 Thousand | 400 Thousand | 400 Thousand | 400 Thousand | 416 Thousand |
Common Stock Equity | 530.9 Million | 446 Million | 429.2 Million | 321.6 Million | 341.1 Million | 329.1 Million |
Capital Lease Obligation | 267.1 Million | 252.5 Million | 233.9 Million | 243.1 Million | 226.9 Million | - |
Total Investments | -6.8 Million | - | - | - | 639.9 Million | 347.1 Million |
Total Debt | 319.6 Million | 301.3 Million | 283.2 Million | 291.7 Million | 275.7 Million | - |
Net Debt | 124.3 Million | 109.7 Million | 84.6 Million | 254.9 Million | 184.4 Million | -88.2 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 1.13 Billion | 1.12 Billion | 1.12 Billion | 999.7 Million | 974.4 Million | 974.4 Million |
Total Current Assets | 241.4 Million | 297.9 Million | 297.9 Million | 255.7 Million | 283 Million | 283 Million |
Cash And Short Term Investments | 141.5 Million | 195.3 Million | 195.3 Million | 138.6 Million | 191.6 Million | 191.6 Million |
Cash and Cash Equivalents | 141.5 Million | 195.3 Million | 195.3 Million | 138.6 Million | 191.6 Million | 191.6 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 50 Million | 53.8 Million | 53.8 Million | 72.5 Million | 41.2 Million | 41.2 Million |
Inventory | 48.8 Million | 48.8 Million | 48.8 Million | 44.6 Million | 40.6 Million | 40.6 Million |
Other Current Assets | 1.1 Million | 20.49 Million | 20.49 Million | 8.09 Million | 9.6 Million | 9.6 Million |
Total Non-Current Assets | 890 Million | 831.8 Million | 831.8 Million | 744 Million | 691.4 Million | 691.4 Million |
Net PPE | 870.3 Million | 806.9 Million | 806.9 Million | 723.7 Million | 671.6 Million | 671.6 Million |
Good Will And Intangible Assets | 19.7 Million | 18.3 Million | 18.3 Million | 13.6 Million | 13.5 Million | 13.5 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 19.7 Million | 18.3 Million | 18.3 Million | 13.6 Million | 13.5 Million | 13.5 Million |
Long-Term Investments | - | -6.8 Million | -6.8 Million | - | - | - |
Tax Assets | - | 6.8 Million | 6.8 Million | - | - | - |
Other Non Current Assets | - | 6.6 Million | 6.6 Million | 6.7 Million | 6.3 Million | 6.3 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 637.4 Million | 598.8 Million | 598.8 Million | 538.3 Million | 525.6 Million | 525.6 Million |
Total Current Liabilities | 300.4 Million | 272.5 Million | 272.5 Million | 235.8 Million | 244.1 Million | 244.1 Million |
Account Payables | 230.3 Million | 211.1 Million | 211.1 Million | 180.9 Million | 102.8 Million | 191.7 Million |
Tax Payables | 11.8 Million | 4.9 Million | 4.9 Million | - | 8.6 Million | 8.6 Million |
Short Term Debt | 53.9 Million | 52.5 Million | 52.5 Million | 51.9 Million | 48.8 Million | 48.8 Million |
Deferred Revenue | 11.8 Million | 4.9 Million | 4.9 Million | - | - | - |
Other Current Liabilities | 4.39 Million | 4 Million | 4 Million | 3 Million | 92.5 Million | 3.6 Million |
Total Non Current Liabilities | 337 Million | 326.29 Million | 326.29 Million | 302.49 Million | 281.5 Million | 281.5 Million |
Long-Term Debt | 273.1 Million | 267.1 Million | 267.1 Million | 252.5 Million | 252.5 Million | 252.5 Million |
Deferred Revenue Non Current | -60.4 Million | 2.3 Million | 2.3 Million | -1.00 | 2.8 Million | 2.8 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 63.9 Million | 2.19 Million | 2.19 Million | 5.6 Million | -100 Thousand | -100 Thousand |
Other Liabilities | - | 1.00 | 1.00 | 1.00 | - | - |
Total Equity | 494 Million | 530.9 Million | 530.9 Million | 461.4 Million | 446 Million | 446 Million |
Stock Holders Equity | 494 Million | 530.9 Million | 530.9 Million | 461.4 Million | 446 Million | 446 Million |
Common Stock | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million |
Retained Earnings | 466.5 Million | 503.4 Million | 503.4 Million | 433.9 Million | 420.5 Million | 420.5 Million |
Accumulated other comprehensive income | 399.99 Thousand | 400 Thousand | 400 Thousand | 400 Thousand | 400 Thousand | 400 Thousand |
Common Stock Equity | 494 Million | 530.9 Million | 530.9 Million | 461.4 Million | 446 Million | 446 Million |
Capital Lease Obligation | 327 Million | 267.1 Million | 267.1 Million | 252.5 Million | 252.5 Million | 252.5 Million |
Total Investments | - | -6.8 Million | -6.8 Million | - | - | - |
Total Debt | 273.1 Million | 319.6 Million | 319.6 Million | 304.4 Million | 301.3 Million | 301.3 Million |
Net Debt | 131.6 Million | 124.3 Million | 124.3 Million | 165.8 Million | 109.7 Million | 109.7 Million |
AUTO
IBS
KIN
EUA
SHAWGELTIN
GAU