GBp 911.0
(1.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.28 Billion | 1.29 Billion | 1.16 Billion | 1.05 Billion | 905.54 Million | 577.06 Million |
Total Current Assets | 587.83 Million | 571.1 Million | 533.42 Million | 440.39 Million | 416.46 Million | 343.47 Million |
Cash And Short Term Investments | 126.71 Million | 87.22 Million | 141.31 Million | 123.81 Million | 110.51 Million | 88.04 Million |
Cash and Cash Equivalents | 126.71 Million | 87.22 Million | 141.31 Million | 123.81 Million | 110.51 Million | 80.23 Million |
Short Term Investments | 3.62 Million | - | 1.14 Million | - | - | 7.81 Million |
Net Receivables | 277.75 Million | 257.96 Million | 230.08 Million | 187.77 Million | 205.02 Million | 141.09 Million |
Inventory | 179.74 Million | 206.72 Million | 156.51 Million | 116.94 Million | 91.33 Million | 82.19 Million |
Other Current Assets | 3.62 Million | 19.19 Million | 5.51 Million | 11.86 Million | 9.58 Million | 32.13 Million |
Total Non-Current Assets | 701.41 Million | 724.67 Million | 633.99 Million | 614.89 Million | 489.08 Million | 230.71 Million |
Net PPE | 518.21 Million | 544.18 Million | 513.49 Million | 525.98 Million | 404.85 Million | 158.54 Million |
Good Will And Intangible Assets | 156.12 Million | 243.01 Million | 175.25 Million | 117.65 Million | 117.12 Million | 66.96 Million |
Good Will | 83.85 Million | 82.53 Million | 69.48 Million | 47.58 Million | 47.58 Million | 44.79 Million |
Intangible Assets | 72.26 Million | 160.48 Million | 105.77 Million | 70.07 Million | 69.53 Million | 22.16 Million |
Long-Term Investments | 7.93 Million | 6.2 Million | 7.77 Million | 12.62 Million | 12.42 Million | 5.2 Million |
Tax Assets | 19.13 Million | 13.8 Million | 6.95 Million | 6.21 Million | 2.27 Million | 1.65 Million |
Other Non Current Assets | 1.00 | -82.53 Million | -69.48 Million | -47.58 Million | -47.58 Million | -1.65 Million |
Other Assets | - | - | - | - | - | 2.88 Million |
Total Liabilities | 967.77 Million | 990.46 Million | 859.47 Million | 833.35 Million | 713.6 Million | 395.82 Million |
Total Current Liabilities | 503.65 Million | 473.88 Million | 626.36 Million | 382.42 Million | 398.01 Million | 280.29 Million |
Account Payables | 458.78 Million | 366.22 Million | 324.67 Million | 263.93 Million | 272.43 Million | 228.65 Million |
Tax Payables | 10.73 Million | 7.4 Million | 8.95 Million | 4.06 Million | 2.42 Million | 6.84 Million |
Short Term Debt | 43.91 Million | 44.28 Million | 239.15 Million | 46 Million | 73.81 Million | 5.4 Million |
Deferred Revenue | - | - | - | 4.06 Million | 2.42 Million | -5.4 Million |
Other Current Liabilities | 948 Thousand | 63.37 Million | 62.54 Million | 68.41 Million | 49.33 Million | 51.63 Million |
Total Non Current Liabilities | 464.12 Million | 516.58 Million | 233.1 Million | 450.92 Million | 315.59 Million | 107.92 Million |
Long-Term Debt | 237.79 Million | 270.51 Million | 228.97 Million | 206.22 Million | 175.37 Million | 107.92 Million |
Deferred Revenue Non Current | 196.84 Million | 500.66 Million | - | 238.99 Million | 132.79 Million | 101.81 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 14.74 Million | -270.51 Million | 1.00 | 3.31 Million | 3.31 Million | -107.92 Million |
Other Liabilities | - | - | - | - | - | 7.6 Million |
Total Equity | 321.47 Million | 305.31 Million | 307.94 Million | 221.93 Million | 191.94 Million | 181.24 Million |
Stock Holders Equity | 310.31 Million | 294.36 Million | 301.4 Million | 215.38 Million | 186.22 Million | 175.56 Million |
Common Stock | 8.96 Million | 8.94 Million | 8.89 Million | 8.19 Million | 8.17 Million | 8.16 Million |
Retained Earnings | 175.96 Million | 137.08 Million | 145.66 Million | 130.82 Million | 109.41 Million | 124.92 Million |
Accumulated other comprehensive income | 11.24 Million | 3.41 Million | 4.88 Million | 10.74 Million | 4.39 Million | 9.63 Million |
Common Stock Equity | 310.31 Million | 294.36 Million | 301.4 Million | 215.38 Million | 186.22 Million | 175.56 Million |
Capital Lease Obligation | 211.58 Million | 230.15 Million | 228.97 Million | 238.99 Million | 132.78 Million | 1.5 Million |
Total Investments | 7.93 Million | 6.2 Million | 7.77 Million | 12.62 Million | 12.42 Million | 13.02 Million |
Total Debt | 493.29 Million | 544.94 Million | 468.12 Million | 491.23 Million | 381.97 Million | 114.83 Million |
Net Debt | 366.57 Million | 457.72 Million | 326.81 Million | 367.41 Million | 271.45 Million | 34.6 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 1.18 Billion | 1.28 Billion | 1.28 Billion | 1.22 Billion | 1.29 Billion | 1.29 Billion |
Total Current Assets | 496.88 Million | 587.83 Million | 587.83 Million | 539.4 Million | 571.1 Million | 571.1 Million |
Cash And Short Term Investments | 95.31 Million | 126.71 Million | 126.71 Million | 79.67 Million | 87.22 Million | 87.22 Million |
Cash and Cash Equivalents | 95.31 Million | 126.71 Million | 126.71 Million | 79.67 Million | 87.22 Million | 87.22 Million |
Short Term Investments | - | 3.62 Million | 3.62 Million | - | - | - |
Net Receivables | 211.74 Million | 277.75 Million | 277.75 Million | 268.34 Million | 257.96 Million | 257.96 Million |
Inventory | 189.05 Million | 179.74 Million | 179.74 Million | 191.38 Million | 206.72 Million | 206.72 Million |
Other Current Assets | 762 Thousand | 3.62 Million | 3.62 Million | 7.13 Million | 19.19 Million | 19.19 Million |
Total Non-Current Assets | 684.71 Million | 701.41 Million | 701.41 Million | 686.94 Million | 724.67 Million | 724.67 Million |
Net PPE | 505.61 Million | 518.21 Million | 518.21 Million | 510.13 Million | 544.18 Million | 544.18 Million |
Good Will And Intangible Assets | 152.25 Million | 156.12 Million | 156.12 Million | 155.55 Million | 243.01 Million | 243.01 Million |
Good Will | - | 83.85 Million | 83.85 Million | - | 82.53 Million | 82.53 Million |
Intangible Assets | 152.25 Million | 72.26 Million | 72.26 Million | 155.55 Million | 160.48 Million | 160.48 Million |
Long-Term Investments | 11.54 Million | 7.93 Million | 7.93 Million | 8.48 Million | 6.2 Million | 6.2 Million |
Tax Assets | 15.3 Million | 19.13 Million | 19.13 Million | 12.76 Million | 13.8 Million | 13.8 Million |
Other Non Current Assets | - | 1.00 | 1.00 | - | -82.53 Million | -82.53 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 868.18 Million | 967.77 Million | 967.77 Million | 939.2 Million | 990.46 Million | 990.46 Million |
Total Current Liabilities | 449.4 Million | 503.65 Million | 503.65 Million | 445.03 Million | 473.88 Million | 473.88 Million |
Account Payables | 404.2 Million | 458.78 Million | 458.78 Million | 396.36 Million | 366.22 Million | 426.2 Million |
Tax Payables | 2.47 Million | 10.73 Million | 10.73 Million | - | 7.4 Million | 7.4 Million |
Short Term Debt | 27.05 Million | 43.91 Million | 43.91 Million | 42.01 Million | 44.28 Million | 44.28 Million |
Deferred Revenue | 2.47 Million | - | - | - | - | - |
Other Current Liabilities | 15.66 Million | 948 Thousand | 948 Thousand | 6.64 Million | 63.37 Million | 3.39 Million |
Total Non Current Liabilities | 418.78 Million | 464.12 Million | 464.12 Million | 494.17 Million | 516.58 Million | 516.58 Million |
Long-Term Debt | 205.25 Million | 237.79 Million | 237.79 Million | 268.15 Million | 270.51 Million | 270.51 Million |
Deferred Revenue Non Current | 192.02 Million | 196.84 Million | 196.84 Million | 480 Million | 500.66 Million | 500.66 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 10.75 Million | 14.74 Million | 14.74 Million | -268.15 Million | -270.51 Million | -270.51 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 313.41 Million | 321.47 Million | 321.47 Million | 287.14 Million | 305.31 Million | 305.31 Million |
Stock Holders Equity | 302.73 Million | 310.31 Million | 310.31 Million | 277.25 Million | 294.36 Million | 294.36 Million |
Common Stock | 8.97 Million | 8.96 Million | 8.96 Million | 8.96 Million | 8.94 Million | 8.94 Million |
Retained Earnings | 172.16 Million | 175.96 Million | 175.96 Million | 123.63 Million | 137.08 Million | 137.08 Million |
Accumulated other comprehensive income | -23.32 Million | 11.24 Million | 11.24 Million | -261 Thousand | 3.41 Million | 3.41 Million |
Common Stock Equity | 302.73 Million | 310.31 Million | 310.31 Million | 277.25 Million | 294.36 Million | 294.36 Million |
Capital Lease Obligation | 218.23 Million | 211.58 Million | 211.58 Million | 211.84 Million | 230.15 Million | 230.15 Million |
Total Investments | 11.54 Million | 7.93 Million | 7.93 Million | 8.48 Million | 6.2 Million | 6.2 Million |
Total Debt | 232.3 Million | 493.29 Million | 493.29 Million | 522.02 Million | 544.94 Million | 544.94 Million |
Net Debt | 136.98 Million | 366.57 Million | 366.57 Million | 442.34 Million | 457.72 Million | 457.72 Million |
600463
DCMDF
TATATECH
8700
AJINF
8921