GBp 1095.0
(0.09%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1.49 Billion | 1.28 Billion | 1.07 Billion | 1.38 Billion | 1.27 Billion | 973.2 Million |
Total Current Assets | 1.44 Billion | 1.21 Billion | 1.01 Billion | 1.31 Billion | 1.21 Billion | 929.1 Million |
Cash And Short Term Investments | 637.8 Million | 498.5 Million | 508.8 Million | 504.4 Million | 463.4 Million | 395.1 Million |
Cash and Cash Equivalents | 616.6 Million | 368 Million | 488 Million | 443.5 Million | 232.8 Million | 179 Million |
Short Term Investments | 21.2 Million | 130.5 Million | 20.8 Million | 60.9 Million | 230.6 Million | 216.1 Million |
Net Receivables | 630.8 Million | 679.3 Million | 481.6 Million | 791.2 Million | 728.4 Million | 520.5 Million |
Inventory | - | -499.99 Thousand | -800 Thousand | -900 Thousand | -600 Thousand | -1.1 Million |
Other Current Assets | -1.26 Billion | 36.79 Million | 504.4 Million | 812.5 Million | 747.1 Million | 534 Million |
Total Non-Current Assets | 53.6 Million | 71.7 Million | 63 Million | 67.2 Million | 65.6 Million | 44.1 Million |
Net PPE | 12.5 Million | 17.4 Million | 22.5 Million | 28.6 Million | 33.2 Million | 16 Million |
Good Will And Intangible Assets | 40.6 Million | 51.7 Million | 38.6 Million | 34.9 Million | 29.3 Million | 24.3 Million |
Good Will | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million |
Intangible Assets | 39.3 Million | 50.4 Million | 37.3 Million | 33.6 Million | 28 Million | 23 Million |
Long-Term Investments | -158.5 Million | -500 Thousand | -800 Thousand | -900 Thousand | -600 Thousand | -1.1 Million |
Tax Assets | 500 Thousand | 2.6 Million | 1.9 Million | 3.7 Million | 3.1 Million | 3.8 Million |
Other Non Current Assets | 158.5 Million | 500 Thousand | 800 Thousand | 900 Thousand | 600 Thousand | 1.1 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 684.1 Million | 576.1 Million | 502.7 Million | 791.7 Million | 718.5 Million | 513.9 Million |
Total Current Liabilities | 671.9 Million | 565.5 Million | 488.3 Million | 774 Million | 696.8 Million | 513.2 Million |
Account Payables | 597.7 Million | 487.4 Million | 406.7 Million | 712.5 Million | 637.1 Million | 433.9 Million |
Tax Payables | 10.8 Million | 8.7 Million | 7.2 Million | 6.3 Million | 7.3 Million | 34.8 Million |
Short Term Debt | 4.4 Million | 4.6 Million | 4.6 Million | 4.8 Million | 3.3 Million | - |
Deferred Revenue | 74.2 Million | -4.6 Million | -4.6 Million | -4.8 Million | -3.3 Million | - |
Other Current Liabilities | -4.4 Million | 78.1 Million | 81.6 Million | 61.5 Million | 59.7 Million | 79.3 Million |
Total Non Current Liabilities | 12.2 Million | 10.6 Million | 14.4 Million | 17.7 Million | 21.7 Million | 700 Thousand |
Long-Term Debt | 4.2 Million | 7.6 Million | 11.8 Million | 15 Million | 19.9 Million | - |
Deferred Revenue Non Current | 300 Thousand | 300 Thousand | 300 Thousand | 400 Thousand | 400 Thousand | 1.1 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 675.2 Million | 3 Million | 2.6 Million | 2.7 Million | 1.8 Million | -400 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 815.1 Million | 708.1 Million | 573.5 Million | 592.4 Million | 557.6 Million | 459.3 Million |
Stock Holders Equity | 815.1 Million | 709.7 Million | 575.1 Million | 593.5 Million | 558.3 Million | 457.9 Million |
Common Stock | 1.9 Million | 1.9 Million | 1.9 Million | 1.9 Million | 1.9 Million | 1.9 Million |
Retained Earnings | 811.7 Million | 715.2 Million | 579.2 Million | 599.5 Million | 564.6 Million | 457.9 Million |
Accumulated other comprehensive income | 2.9 Million | -7.39 Million | -6 Million | -7.89 Million | -8.2 Million | -1.89 Million |
Common Stock Equity | 815.1 Million | 709.7 Million | 575.1 Million | 593.5 Million | 558.3 Million | 457.9 Million |
Capital Lease Obligation | 4.2 Million | 12.2 Million | 16.4 Million | 19.8 Million | 23.2 Million | - |
Total Investments | 21.2 Million | 130 Million | 20 Million | 60 Million | 230 Million | 215 Million |
Total Debt | 8.6 Million | 12.2 Million | 16.4 Million | 19.8 Million | 23.2 Million | - |
Net Debt | -608 Million | -355.8 Million | -471.6 Million | -423.7 Million | -209.6 Million | -179 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 1.49 Billion | 1.49 Billion | 1.49 Billion | 1.24 Billion | 1.24 Billion | 1.28 Billion |
Total Current Assets | 1.44 Billion | - | 1.44 Billion | 1.19 Billion | 1.19 Billion | 1.21 Billion |
Cash And Short Term Investments | 637.8 Million | 637.8 Million | 637.5 Million | 540.9 Million | 540.9 Million | 498.5 Million |
Cash and Cash Equivalents | 616.6 Million | 616.6 Million | 616.3 Million | 516 Million | 516 Million | 368 Million |
Short Term Investments | 21.2 Million | 21.2 Million | 20 Million | 24.9 Million | 20 Million | 130.5 Million |
Net Receivables | 630.8 Million | 630.8 Million | 777.7 Million | 624.9 Million | 624.9 Million | 679.3 Million |
Inventory | - | - | 18.5 Million | -4.9 Million | -4.9 Million | -499.99 Thousand |
Other Current Assets | -1.26 Billion | -1.26 Billion | 11.9 Million | 29.8 Million | 29.8 Million | 36.79 Million |
Total Non-Current Assets | 53.6 Million | 171.5 Million | 53.6 Million | 58.5 Million | 58.5 Million | 71.7 Million |
Net PPE | 12.5 Million | 12.5 Million | 12.5 Million | 16.1 Million | 16.1 Million | 17.4 Million |
Good Will And Intangible Assets | 40.6 Million | - | 40.6 Million | 40.3 Million | 40.3 Million | 51.7 Million |
Good Will | 1.3 Million | - | 1.3 Million | 1.3 Million | 1.3 Million | 1.3 Million |
Intangible Assets | 39.3 Million | - | 39.3 Million | 39 Million | 39 Million | 50.4 Million |
Long-Term Investments | -158.5 Million | - | - | -2.1 Million | - | -500 Thousand |
Tax Assets | 500 Thousand | 500 Thousand | - | 2.1 Million | - | 2.6 Million |
Other Non Current Assets | 158.5 Million | -13 Million | 500 Thousand | 2.1 Million | 2.1 Million | 500 Thousand |
Other Assets | - | 1.49 Billion | - | - | - | - |
Total Liabilities | 684.1 Million | 684.1 Million | 684.1 Million | 535.7 Million | 535.7 Million | 576.1 Million |
Total Current Liabilities | 671.9 Million | 4.4 Million | 671.9 Million | 524.8 Million | 524.79 Million | 565.5 Million |
Account Payables | 597.7 Million | - | 597.7 Million | 468.5 Million | 468.5 Million | 487.4 Million |
Tax Payables | 10.8 Million | - | - | 6.6 Million | - | 8.7 Million |
Short Term Debt | 4.4 Million | 4.4 Million | - | 4.4 Million | - | 4.6 Million |
Deferred Revenue | 74.2 Million | - | - | - | - | -4.6 Million |
Other Current Liabilities | -4.4 Million | -4.4 Million | 74.2 Million | 51.9 Million | 56.29 Million | 78.1 Million |
Total Non Current Liabilities | 12.2 Million | 675.5 Million | 12.2 Million | 10.9 Million | 10.9 Million | 10.6 Million |
Long-Term Debt | 4.2 Million | - | - | 5.8 Million | 5.8 Million | 7.6 Million |
Deferred Revenue Non Current | 300 Thousand | 300 Thousand | - | 200 Thousand | - | 300 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 675.2 Million | 675.2 Million | 12.2 Million | 5.1 Million | 5.1 Million | 3 Million |
Other Liabilities | - | 4.2 Million | - | - | - | - |
Total Equity | 815.1 Million | 815.1 Million | 815.1 Million | 713.5 Million | 713.5 Million | 708.1 Million |
Stock Holders Equity | 815.1 Million | 815.1 Million | 815.1 Million | 713.5 Million | 713.5 Million | 709.7 Million |
Common Stock | 1.9 Million | 1.9 Million | 1.9 Million | 1.9 Million | 1.9 Million | 1.9 Million |
Retained Earnings | 811.7 Million | 811.7 Million | 811.7 Million | 719 Million | 719 Million | 715.2 Million |
Accumulated other comprehensive income | 2.9 Million | - | 1.5 Million | -7.39 Million | -7.39 Million | -7.39 Million |
Common Stock Equity | 815.1 Million | 815.1 Million | 815.1 Million | 713.5 Million | 713.5 Million | 709.7 Million |
Capital Lease Obligation | 4.2 Million | 4.2 Million | 8.6 Million | 10.2 Million | 10.2 Million | 12.2 Million |
Total Investments | 21.2 Million | 21.2 Million | 20 Million | 24.9 Million | 20 Million | 130 Million |
Total Debt | 8.6 Million | 8.6 Million | - | 10.2 Million | 5.8 Million | 12.2 Million |
Net Debt | -608 Million | -608 Million | -616.3 Million | -505.8 Million | -510.2 Million | -355.8 Million |
SHB-B
CUBT
BEL
ATYR
6876
PBI