GBp 244.5
(0.53%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 9.89 Billion | 12.56 Billion | 14.5 Billion | 9.48 Billion | 11.32 Billion | 5.42 Billion |
Total Current Assets | 1.81 Billion | 2.12 Billion | 2.29 Billion | 1.28 Billion | 1.38 Billion | 936.68 Million |
Cash And Short Term Investments | 280 Million | 524 Million | 702 Million | 445.4 Million | 573.18 Million | 316.31 Million |
Cash and Cash Equivalents | 280 Million | 499.7 Million | 698.7 Million | 445.4 Million | 573.18 Million | 316.31 Million |
Short Term Investments | - | 24.3 Million | 3.3 Million | - | - | - |
Net Receivables | 359 Million | 392.4 Million | 364 Million | 189.5 Million | 186.59 Million | 66.54 Million |
Inventory | 200 Million | 142.9 Million | 211.4 Million | 160.5 Million | 146.88 Million | 89.79 Million |
Other Current Assets | 977 Million | 1.09 Billion | 1.01 Billion | 494.4 Million | 481.41 Million | 464.03 Million |
Total Non-Current Assets | 8.08 Billion | 8.65 Billion | 10 Billion | 8.09 Billion | 9.94 Billion | 4.48 Billion |
Net PPE | 6.32 Billion | 6.42 Billion | 7.79 Billion | 6.65 Billion | 7.9 Billion | 3.74 Billion |
Good Will And Intangible Assets | 1.45 Billion | 2.2 Billion | 2.2 Billion | 1.44 Billion | 1.83 Billion | 552.01 Million |
Good Will | 1.3 Billion | 1.32 Billion | 1.32 Billion | 990 Million | 1.4 Billion | 493.08 Million |
Intangible Assets | 156 Million | 880 Million | 873.7 Million | 454.1 Million | 430.52 Million | 58.92 Million |
Long-Term Investments | - | 18.2 Million | 8.3 Million | - | - | - |
Tax Assets | 7 Million | 1.4 Billion | 1.93 Billion | - | - | - |
Other Non Current Assets | 296 Million | -1.4 Billion | -1.93 Billion | -8.09 Billion | 204.83 Million | 191.51 Million |
Other Assets | - | 1.78 Billion | 2.2 Billion | 94 Million | - | - |
Total Liabilities | 8.35 Billion | 11.54 Billion | 14.03 Billion | 8.41 Billion | 9.41 Billion | 4.48 Billion |
Total Current Liabilities | 2.21 Billion | 4.09 Billion | 4.1 Billion | 1.03 Billion | 1.59 Billion | 458.5 Million |
Account Payables | 52 Million | 47.2 Million | 120.9 Million | 108.5 Million | 116.22 Million | 22.38 Million |
Tax Payables | 442 Million | 198.7 Million | 116.8 Million | 153.3 Million | - | - |
Short Term Debt | 215 Million | 242.3 Million | 227.4 Million | 81.6 Million | 617.36 Million | 95.57 Million |
Deferred Revenue | - | -242.3 Million | -227.4 Million | -81.6 Million | - | - |
Other Current Liabilities | 1.94 Billion | 4.04 Billion | 3.98 Billion | 931.09 Million | 863.26 Million | 340.54 Million |
Total Non Current Liabilities | 6.14 Billion | 1.21 Billion | 2.82 Billion | 2.16 Billion | 7.82 Billion | 4.02 Billion |
Long-Term Debt | 967 Million | 1.21 Billion | 2.82 Billion | 2.16 Billion | 2.35 Billion | 1.7 Billion |
Deferred Revenue Non Current | - | 819.4 Million | 2.63 Billion | 1.13 Billion | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.91 Billion | -1.21 Billion | -2.82 Billion | -2.16 Billion | 5.47 Billion | 2.31 Billion |
Other Liabilities | - | 6.23 Billion | 7.1 Billion | 5.21 Billion | - | - |
Total Equity | 1.54 Billion | 1.02 Billion | 473.5 Million | 1.06 Billion | 1.9 Billion | 936.24 Million |
Stock Holders Equity | 1.54 Billion | 1.02 Billion | 473.5 Million | 1.06 Billion | 1.9 Billion | 936.24 Million |
Common Stock | 171 Million | 171.1 Million | 171.1 Million | 100 Thousand | 71 Thousand | 22 Thousand |
Retained Earnings | 1.08 Billion | 1.45 Billion | 74.6 Million | -36.8 Million | 729.84 Million | 500.09 Million |
Accumulated other comprehensive income | 460 Million | -435 Million | -1.27 Billion | 194 Million | 269.01 Million | 201.32 Million |
Common Stock Equity | 1.54 Billion | 1.02 Billion | 473.5 Million | 1.06 Billion | 1.9 Billion | 936.24 Million |
Capital Lease Obligation | 673 Million | 824.6 Million | 654.3 Million | 140.9 Million | 224.92 Million | - |
Total Investments | - | 42.5 Million | 11.6 Million | - | - | - |
Total Debt | 1.18 Billion | 2.06 Billion | 3.54 Billion | 2.32 Billion | 2.96 Billion | 1.8 Billion |
Net Debt | 902 Million | 1.56 Billion | 2.84 Billion | 1.87 Billion | 2.39 Billion | 1.48 Billion |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 9.89 Billion | 9.89 Billion | 9.89 Billion | 8.51 Billion | 12.56 Billion | 10.44 Billion |
Total Current Assets | 1.64 Billion | 1.81 Billion | 1.81 Billion | 1.3 Billion | 2.12 Billion | 1.76 Billion |
Cash And Short Term Investments | 539 Million | 280 Million | 280 Million | 452.19 Million | 524 Million | 482.58 Million |
Cash and Cash Equivalents | 539 Million | 280 Million | 280 Million | 388.17 Million | 499.7 Million | 415.41 Million |
Short Term Investments | - | - | - | 64.02 Million | 24.3 Million | 67.17 Million |
Net Receivables | - | 359 Million | 359 Million | 711.6 Million | 392.4 Million | 514.25 Million |
Inventory | 167 Million | 200 Million | 200 Million | 137.01 Million | 142.9 Million | 118.79 Million |
Other Current Assets | 942 Million | 977 Million | 977 Million | 81.39 Million | 1.09 Billion | 652.25 Million |
Total Non-Current Assets | 8.24 Billion | 8.08 Billion | 8.08 Billion | 7.21 Billion | 8.65 Billion | 8.67 Billion |
Net PPE | 6.41 Billion | 6.32 Billion | 6.32 Billion | 4.8 Billion | 6.42 Billion | 5.34 Billion |
Good Will And Intangible Assets | 1.45 Billion | 1.45 Billion | 1.45 Billion | 2.83 Billion | 2.2 Billion | 2.93 Billion |
Good Will | 1.3 Billion | 1.3 Billion | 1.3 Billion | 1.04 Billion | 1.32 Billion | 1.1 Billion |
Intangible Assets | 155 Million | 156 Million | 156 Million | 1.79 Billion | 880 Million | 1.83 Billion |
Long-Term Investments | - | - | - | 310.77 Million | 18.2 Million | 332.94 Million |
Tax Assets | 8 Million | 7 Million | 7 Million | 299.28 Million | 1.4 Billion | 1.16 Billion |
Other Non Current Assets | 366 Million | 296 Million | 296 Million | -1.04 Billion | -1.4 Billion | -1.1 Billion |
Other Assets | - | - | - | 1.00 | 1.78 Billion | 1.00 |
Total Liabilities | 8.42 Billion | 8.35 Billion | 8.35 Billion | 7.4 Billion | 11.54 Billion | 9.59 Billion |
Total Current Liabilities | 2.03 Billion | 2.21 Billion | 2.21 Billion | 2.34 Billion | 4.09 Billion | 3.4 Billion |
Account Payables | 855 Million | 52 Million | 52 Million | 685.25 Million | 47.2 Million | 1.04 Billion |
Tax Payables | 562 Million | 442 Million | 442 Million | 510.24 Million | 198.7 Million | 165.18 Million |
Short Term Debt | 256 Million | 215 Million | 215 Million | 184.44 Million | 242.3 Million | 201.42 Million |
Deferred Revenue | - | - | - | 510.24 Million | -242.3 Million | 165.18 Million |
Other Current Liabilities | 925 Million | 1.94 Billion | 1.94 Billion | 967.94 Million | 4.04 Billion | 1.99 Billion |
Total Non Current Liabilities | 6.38 Billion | 6.14 Billion | 6.14 Billion | 5.05 Billion | 1.21 Billion | 6.19 Billion |
Long-Term Debt | 1.06 Billion | 967 Million | 967 Million | 389.66 Million | 1.21 Billion | 1.01 Billion |
Deferred Revenue Non Current | - | - | - | 407.04 Million | 819.4 Million | 6.65 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.98 Billion | 3.91 Billion | 3.91 Billion | 3.42 Billion | -1.21 Billion | 4.84 Billion |
Other Liabilities | - | - | - | 1.00 | 6.23 Billion | - |
Total Equity | 1.47 Billion | 1.54 Billion | 1.54 Billion | 1.11 Billion | 1.02 Billion | 849.03 Million |
Stock Holders Equity | 1.47 Billion | 1.54 Billion | 1.54 Billion | 1.11 Billion | 1.02 Billion | 849.03 Million |
Common Stock | 171 Million | 171 Million | 171 Million | 134.58 Million | 171.1 Million | 142.23 Million |
Retained Earnings | 1.05 Billion | 1.08 Billion | 1.08 Billion | 952.92 Million | 1.45 Billion | 1.43 Billion |
Accumulated other comprehensive income | - | 460 Million | 460 Million | 24.46 Million | -435 Million | -729.48 Million |
Common Stock Equity | 1.47 Billion | 1.54 Billion | 1.54 Billion | 1.11 Billion | 1.02 Billion | 849.03 Million |
Capital Lease Obligation | 817 Million | 673 Million | 673 Million | 407.04 Million | 824.6 Million | 501.95 Million |
Total Investments | - | - | - | 374.79 Million | 42.5 Million | 400.11 Million |
Total Debt | 1.31 Billion | 1.18 Billion | 1.18 Billion | 981.16 Million | 2.06 Billion | 1.71 Billion |
Net Debt | 779 Million | 902 Million | 902 Million | 592.99 Million | 1.56 Billion | 1.29 Billion |
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