GBp 1912.0
(-0.21%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 715 Million | 694.3 Million | 673.3 Million | 646.7 Million | 712.5 Million | 630.8 Million |
Total Current Assets | 281.1 Million | 285 Million | 261.4 Million | 242.3 Million | 270.8 Million | 276.3 Million |
Cash And Short Term Investments | 34.4 Million | 24.8 Million | 18.8 Million | 22 Million | 26 Million | 36.9 Million |
Cash and Cash Equivalents | 34.4 Million | 24.8 Million | 18.8 Million | 22 Million | 26 Million | 36.9 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 138.1 Million | 138.8 Million | 123.6 Million | 124 Million | 144.1 Million | 134.8 Million |
Inventory | 106.1 Million | 113.8 Million | 108.1 Million | 96.3 Million | 100.7 Million | 96.6 Million |
Other Current Assets | 2.5 Million | 7.6 Million | 10.89 Million | 8.9 Million | 9.9 Million | 142.8 Million |
Total Non-Current Assets | 433.9 Million | 409.3 Million | 411.9 Million | 404.4 Million | 441.7 Million | 354.5 Million |
Net PPE | 226.2 Million | 225 Million | 231.5 Million | 214.5 Million | 227.9 Million | 170.2 Million |
Good Will And Intangible Assets | 205.7 Million | 182.6 Million | 177.4 Million | 188.5 Million | 212.8 Million | 183.8 Million |
Good Will | 143.6 Million | 131.4 Million | 126.9 Million | 133.8 Million | 152.3 Million | 140.1 Million |
Intangible Assets | 62.1 Million | 51.2 Million | 50.5 Million | 54.7 Million | 60.5 Million | 43.7 Million |
Long-Term Investments | - | - | - | 398.7 Million | 436.9 Million | 350 Million |
Tax Assets | 400 Thousand | 100 Thousand | 1.4 Million | 1.4 Million | 1 Million | 500 Thousand |
Other Non Current Assets | 1.6 Million | 1.6 Million | 1.6 Million | -398.7 Million | -436.9 Million | -350 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 290.5 Million | 299.3 Million | 333.7 Million | 326.2 Million | 405.5 Million | 337.6 Million |
Total Current Liabilities | 139.5 Million | 142.1 Million | 153.6 Million | 142.7 Million | 142.8 Million | 133 Million |
Account Payables | 119.6 Million | 120.8 Million | 132.7 Million | 116.7 Million | 120.3 Million | 120.9 Million |
Tax Payables | 3.9 Million | 8.6 Million | 4.3 Million | 5.5 Million | 10.7 Million | 10.4 Million |
Short Term Debt | 9.4 Million | 9 Million | 10.7 Million | 17.2 Million | 11 Million | 400 Thousand |
Deferred Revenue | 3.9 Million | 4.8 Million | 4.7 Million | 6.1 Million | - | -44.4 Million |
Other Current Liabilities | 6.6 Million | 7.5 Million | 5.5 Million | 2.7 Million | 11.5 Million | 56.1 Million |
Total Non Current Liabilities | 151 Million | 157.2 Million | 180.1 Million | 183.5 Million | 262.7 Million | 204.6 Million |
Long-Term Debt | 97.7 Million | 135.5 Million | 151.1 Million | 151 Million | 230.3 Million | 169.4 Million |
Deferred Revenue Non Current | 35.7 Million | - | 1 Million | 900 Thousand | 1.1 Million | 1.4 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.7 Million | 10.1 Million | 15.2 Million | 22.6 Million | 22.6 Million | 27 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 424.5 Million | 395 Million | 339.6 Million | 320.5 Million | 307 Million | 293.2 Million |
Stock Holders Equity | 424.5 Million | 395 Million | 339.6 Million | 320.5 Million | 307 Million | 293.2 Million |
Common Stock | 20 Million | 20 Million | 20 Million | 19.9 Million | 19.9 Million | 19.8 Million |
Retained Earnings | 332.1 Million | 289.2 Million | 258.3 Million | 240.1 Million | 225.1 Million | 203.1 Million |
Accumulated other comprehensive income | 27.79 Million | 43 Million | 20.4 Million | 22.1 Million | 24.6 Million | -159.1 Million |
Common Stock Equity | 424.5 Million | 395 Million | 339.6 Million | 320.5 Million | 307 Million | 293.2 Million |
Capital Lease Obligation | 35.7 Million | 39.3 Million | 38.9 Million | 32.4 Million | 40 Million | - |
Total Investments | - | - | - | 398.7 Million | 436.9 Million | 350 Million |
Total Debt | 142.8 Million | 144.5 Million | 161.8 Million | 168.2 Million | 241.3 Million | 169.8 Million |
Net Debt | 108.4 Million | 119.7 Million | 143 Million | 146.2 Million | 215.3 Million | 132.9 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 772.5 Million | 715 Million | 715 Million | 720.3 Million | 694.3 Million | 694.3 Million |
Total Current Assets | 326.2 Million | 281.1 Million | 281.1 Million | 300.9 Million | 285 Million | 285 Million |
Cash And Short Term Investments | 55.8 Million | 34.4 Million | 34.4 Million | 22.3 Million | 24.8 Million | 24.8 Million |
Cash and Cash Equivalents | 55.8 Million | 34.4 Million | 34.4 Million | 22.3 Million | 24.8 Million | 24.8 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 159.7 Million | 138.1 Million | 138.1 Million | 163.5 Million | 138.8 Million | 138.8 Million |
Inventory | 108.2 Million | 106.1 Million | 106.1 Million | 115.1 Million | 113.8 Million | 113.8 Million |
Other Current Assets | 2.5 Million | 2.5 Million | 2.5 Million | - | 7.6 Million | 7.6 Million |
Total Non-Current Assets | 446.3 Million | 433.9 Million | 433.9 Million | 419.4 Million | 409.3 Million | 409.3 Million |
Net PPE | 232.3 Million | 226.2 Million | 226.2 Million | 215.5 Million | 225 Million | 225 Million |
Good Will And Intangible Assets | 212 Million | 205.7 Million | 205.7 Million | 202.2 Million | 182.6 Million | 182.6 Million |
Good Will | - | 143.6 Million | 143.6 Million | - | 131.4 Million | 131.4 Million |
Intangible Assets | 212 Million | 62.1 Million | 62.1 Million | 202.2 Million | 51.2 Million | 51.2 Million |
Long-Term Investments | -400 Thousand | - | - | - | - | - |
Tax Assets | 400 Thousand | 400 Thousand | 400 Thousand | 100 Thousand | 100 Thousand | 100 Thousand |
Other Non Current Assets | 2 Million | 1.6 Million | 1.6 Million | 1.6 Million | 1.6 Million | 1.6 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 313.6 Million | 290.5 Million | 290.5 Million | 313 Million | 299.3 Million | 299.3 Million |
Total Current Liabilities | 148.6 Million | 139.5 Million | 139.5 Million | 145.8 Million | 142.1 Million | 142.1 Million |
Account Payables | 127.2 Million | 119.6 Million | 119.6 Million | 127.6 Million | 120.8 Million | 120.8 Million |
Tax Payables | 7.5 Million | 3.9 Million | 3.9 Million | 7.2 Million | 8.6 Million | 8.6 Million |
Short Term Debt | 700 Thousand | 9.4 Million | 9.4 Million | 8.4 Million | 9 Million | 9 Million |
Deferred Revenue | 7.5 Million | 3.9 Million | 3.9 Million | - | 4.8 Million | - |
Other Current Liabilities | 13.19 Million | 6.6 Million | 6.6 Million | 9.8 Million | 7.5 Million | 12.3 Million |
Total Non Current Liabilities | 165 Million | 151 Million | 151 Million | 167.2 Million | 157.2 Million | 157.2 Million |
Long-Term Debt | 106.5 Million | 97.7 Million | 97.7 Million | 146 Million | 135.5 Million | 135.5 Million |
Deferred Revenue Non Current | 41.7 Million | 35.7 Million | 35.7 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7 Million | 7.7 Million | 7.7 Million | 8 Million | 10.1 Million | 10.1 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 458.9 Million | 424.5 Million | 424.5 Million | 407.3 Million | 395 Million | 395 Million |
Stock Holders Equity | 458.9 Million | 424.5 Million | 424.5 Million | 407.3 Million | 395 Million | 395 Million |
Common Stock | 20.1 Million | 20 Million | 20 Million | 20 Million | 20 Million | 20 Million |
Retained Earnings | 362 Million | 332.1 Million | 332.1 Million | 315.5 Million | 289.2 Million | 289.2 Million |
Accumulated other comprehensive income | 29.99 Million | 27.79 Million | 27.79 Million | 28 Million | 43 Million | 43 Million |
Common Stock Equity | 458.9 Million | 424.5 Million | 424.5 Million | 407.3 Million | 395 Million | 395 Million |
Capital Lease Obligation | 50.2 Million | 35.7 Million | 35.7 Million | 39.2 Million | 39.3 Million | 39.3 Million |
Total Investments | -400 Thousand | - | - | - | - | - |
Total Debt | 107.2 Million | 142.8 Million | 142.8 Million | 154.4 Million | 144.5 Million | 144.5 Million |
Net Debt | 51.4 Million | 108.4 Million | 108.4 Million | 132.1 Million | 119.7 Million | 119.7 Million |
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