GBp 147.0
(0.55%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 571.5 Million | 595.6 Million | 564.7 Million | 532.48 Million | 513.12 Million | 480.02 Million |
Total Current Assets | 13 Million | 15.2 Million | 14.8 Million | 10.54 Million | 12.02 Million | 11.1 Million |
Cash And Short Term Investments | 1.5 Million | 5.4 Million | 7.3 Million | 3.73 Million | 2.6 Million | 3.02 Million |
Cash and Cash Equivalents | 1.5 Million | 5.4 Million | 7.3 Million | 3.73 Million | 2.6 Million | 3.02 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 1.9 Million | 8.9 Million | 7.2 Million | 6.51 Million | 8.76 Million | 1.65 Million |
Inventory | 700 Thousand | 900 Thousand | 300 Thousand | 290 Thousand | 654 Thousand | 379 Thousand |
Other Current Assets | 8.9 Million | 8.29 Million | 6.4 Million | 5.8 Million | 6.72 Million | 6.04 Million |
Total Non-Current Assets | 558.5 Million | 580.4 Million | 549.9 Million | 521.94 Million | 501.09 Million | 468.75 Million |
Net PPE | 449.8 Million | 470.4 Million | 446.8 Million | 426.94 Million | 414.7 Million | 382.3 Million |
Good Will And Intangible Assets | 91.4 Million | 174.5 Million | 163.7 Million | 164.12 Million | 164.11 Million | 86.16 Million |
Good Will | 81.8 Million | 81.8 Million | 77.7 Million | 77.73 Million | 77.73 Million | 77.73 Million |
Intangible Assets | 9.6 Million | 92.7 Million | 86 Million | 86.38 Million | 86.37 Million | 8.42 Million |
Long-Term Investments | 1 Million | 1 Million | 1 Million | 1 Million | 13 Thousand | 285 Thousand |
Tax Assets | 16.3 Million | 16.3 Million | 16.1 Million | 7.61 Million | 423.34 Million | - |
Other Non Current Assets | - | -81.8 Million | -77.7 Million | -77.73 Million | -501.08 Million | -468.75 Million |
Other Assets | - | - | - | - | - | 169 Thousand |
Total Liabilities | 443.5 Million | 461.6 Million | 412.6 Million | 378.04 Million | 362.96 Million | 332.78 Million |
Total Current Liabilities | 72.3 Million | 64.7 Million | 57.4 Million | 43.09 Million | 49.62 Million | 47.77 Million |
Account Payables | 6.7 Million | 8 Million | 2.3 Million | 2.85 Million | 10.6 Million | 8.03 Million |
Tax Payables | 4.3 Million | 2 Million | 2.5 Million | 200 Thousand | 374 Thousand | 1.42 Million |
Short Term Debt | 28.6 Million | 25.3 Million | 27 Million | 21.84 Million | 15.63 Million | 16.29 Million |
Deferred Revenue | 14.4 Million | 11 Million | 8.5 Million | 6.48 Million | 7.96 Million | 7.11 Million |
Other Current Liabilities | 22.6 Million | 20.4 Million | 19.6 Million | 11.92 Million | 15.42 Million | 16.33 Million |
Total Non Current Liabilities | 371.2 Million | 396.9 Million | 355.2 Million | 334.94 Million | 313.33 Million | 45.16 Million |
Long-Term Debt | 58.9 Million | 70 Million | 44.3 Million | 49.18 Million | 49.11 Million | 45.16 Million |
Deferred Revenue Non Current | - | - | - | 284.47 Million | 262.7 Million | 45.02 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 312.3 Million | 326.9 Million | 310.9 Million | 1.24 Million | 1.3 Million | -45.16 Million |
Other Liabilities | - | - | - | 1.00 | 1.00 | 239.84 Million |
Total Equity | 128 Million | 134 Million | 152.1 Million | 154.44 Million | 150.16 Million | 147.23 Million |
Stock Holders Equity | 128 Million | 134 Million | 152.1 Million | 154.44 Million | 150.16 Million | 147.23 Million |
Common Stock | 100 Thousand | 100 Thousand | 100 Thousand | 65 Thousand | 62 Thousand | 14 Thousand |
Retained Earnings | -61.9 Million | -55.9 Million | -37.6 Million | -4.94 Million | -9.21 Million | -12.29 Million |
Accumulated other comprehensive income | 100 Thousand | 39.89 Million | -100 Thousand | -151 Thousand | -162 Thousand | -7000.00 |
Common Stock Equity | 128 Million | 134 Million | 152.1 Million | 154.44 Million | 150.16 Million | 147.23 Million |
Capital Lease Obligation | 310.6 Million | 325.1 Million | 309.3 Million | 284.47 Million | 262.7 Million | 238.55 Million |
Total Investments | 1 Million | 1 Million | 1 Million | 1 Million | 13 Thousand | 285 Thousand |
Total Debt | 398.1 Million | 420.4 Million | 380.6 Million | 355.49 Million | 327.45 Million | 300.02 Million |
Net Debt | 396.6 Million | 415 Million | 373.3 Million | 351.75 Million | 324.85 Million | 296.99 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 570.9 Million | 571.5 Million | 571.5 Million | 578 Million | 595.6 Million | 595.6 Million |
Total Current Assets | 15.4 Million | 13 Million | 13 Million | 10.8 Million | 15.2 Million | 15.2 Million |
Cash And Short Term Investments | 7.4 Million | 1.5 Million | 1.5 Million | 5.1 Million | 5.4 Million | 5.4 Million |
Cash and Cash Equivalents | 7.4 Million | 1.5 Million | 1.5 Million | 5.1 Million | 5.4 Million | 5.4 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 7.4 Million | 1.9 Million | 1.9 Million | 4.9 Million | 8.9 Million | 8.9 Million |
Inventory | 600 Thousand | 700 Thousand | 700 Thousand | 800 Thousand | 900 Thousand | 900 Thousand |
Other Current Assets | - | 8.9 Million | 8.9 Million | - | 8.29 Million | 8.29 Million |
Total Non-Current Assets | 555.5 Million | 558.5 Million | 558.5 Million | 567.2 Million | 580.4 Million | 580.4 Million |
Net PPE | 446.5 Million | 449.8 Million | 449.8 Million | 458.4 Million | 470.4 Million | 470.4 Million |
Good Will And Intangible Assets | 91.7 Million | 91.4 Million | 91.4 Million | 91.5 Million | 174.5 Million | 174.5 Million |
Good Will | - | 81.8 Million | 81.8 Million | - | 81.8 Million | 81.8 Million |
Intangible Assets | 91.7 Million | 9.6 Million | 9.6 Million | 91.5 Million | 92.7 Million | 92.7 Million |
Long-Term Investments | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million |
Tax Assets | 16.3 Million | 16.3 Million | 16.3 Million | 16.3 Million | 16.3 Million | 16.3 Million |
Other Non Current Assets | - | - | - | - | -81.8 Million | -81.8 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 443.3 Million | 443.5 Million | 443.5 Million | 448.8 Million | 461.6 Million | 461.6 Million |
Total Current Liabilities | 77.4 Million | 72.3 Million | 72.3 Million | 63.2 Million | 64.7 Million | 64.7 Million |
Account Payables | 49 Million | 43.6 Million | 6.7 Million | 35.3 Million | 8 Million | 8 Million |
Tax Payables | - | 4.3 Million | 4.3 Million | - | 2 Million | 2 Million |
Short Term Debt | 28.4 Million | 28.6 Million | 28.6 Million | 27.6 Million | 25.3 Million | 25.3 Million |
Deferred Revenue | - | - | 14.4 Million | - | 11 Million | 11 Million |
Other Current Liabilities | - | 100 Thousand | 22.6 Million | 300 Thousand | 20.4 Million | 20.4 Million |
Total Non Current Liabilities | 365.9 Million | 371.2 Million | 371.2 Million | 385.6 Million | 396.9 Million | 396.9 Million |
Long-Term Debt | 56.8 Million | 58.9 Million | 58.9 Million | 63.3 Million | 70 Million | 70 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 309.1 Million | 312.3 Million | 312.3 Million | 322.3 Million | 326.9 Million | 326.9 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 127.6 Million | 128 Million | 128 Million | 129.19 Million | 134 Million | 134 Million |
Stock Holders Equity | 127.6 Million | 128 Million | 128 Million | 129.19 Million | 134 Million | 134 Million |
Common Stock | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand | 100 Thousand |
Retained Earnings | -100.8 Million | -61.9 Million | -61.9 Million | -60.7 Million | -55.9 Million | -55.9 Million |
Accumulated other comprehensive income | 39.89 Million | 100 Thousand | 100 Thousand | 39.89 Million | 39.89 Million | 39.89 Million |
Common Stock Equity | 127.6 Million | 128 Million | 128 Million | 129.19 Million | 134 Million | 134 Million |
Capital Lease Obligation | 335.8 Million | 310.6 Million | 310.6 Million | 320.8 Million | 325.1 Million | 325.1 Million |
Total Investments | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million | 1 Million |
Total Debt | 56.8 Million | 398.1 Million | 398.1 Million | 411.7 Million | 420.4 Million | 420.4 Million |
Net Debt | 49.4 Million | 396.6 Million | 396.6 Million | 406.6 Million | 415 Million | 415 Million |
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