GBp 2809.0
(0.93%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 2.99 Billion | 2.78 Billion | 2.19 Billion | 1.87 Billion | 1.93 Billion | 1.54 Billion |
Total Current Assets | 911.7 Million | 895.6 Million | 712.7 Million | 574.1 Million | 575.2 Million | 486.2 Million |
Cash And Short Term Investments | 142.7 Million | 169.5 Million | 157.4 Million | 134.1 Million | 106.3 Million | 81.2 Million |
Cash and Cash Equivalents | 142.7 Million | 169.5 Million | 157.4 Million | 134.1 Million | 106.3 Million | 81.2 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 432.2 Million | 382.2 Million | 301.9 Million | 253.1 Million | 279 Million | 230.8 Million |
Inventory | 304.8 Million | 312.4 Million | 228.8 Million | 167.8 Million | 170.6 Million | 144.3 Million |
Other Current Assets | 32 Million | 31.5 Million | 24.6 Million | 19.1 Million | 19.3 Million | 29.89 Million |
Total Non-Current Assets | 2.08 Billion | 1.89 Billion | 1.48 Billion | 1.3 Billion | 1.36 Billion | 1.02 Billion |
Net PPE | 236.8 Million | 222.9 Million | 194 Million | 180.8 Million | 184.3 Million | 112.4 Million |
Good Will And Intangible Assets | 1.78 Billion | 2.71 Billion | 2.14 Billion | 1.9 Billion | 2 Billion | 906.1 Million |
Good Will | 1.21 Billion | 1.12 Billion | 908.7 Million | 808.5 Million | 838.4 Million | 694 Million |
Intangible Assets | 569 Million | 1.59 Billion | 1.23 Billion | 1.09 Billion | 1.16 Billion | 212.1 Million |
Long-Term Investments | 19.8 Million | 21 Million | 8.19 Million | 9.3 Million | 4.8 Million | 3.9 Million |
Tax Assets | 4.9 Million | 3 Million | 2.4 Million | 1.3 Million | 1.3 Million | 1.4 Million |
Other Non Current Assets | 46.69 Million | -1.06 Billion | -862.89 Million | -794.6 Million | -833 Million | -1.4 Million |
Other Assets | 1.00 | - | - | - | - | 34.5 Million |
Total Liabilities | 1.26 Billion | 1.18 Billion | 792.8 Million | 709.6 Million | 800.2 Million | 561.7 Million |
Total Current Liabilities | 372.1 Million | 341.2 Million | 363.9 Million | 248 Million | 313.2 Million | 213.1 Million |
Account Payables | 117.5 Million | 116.9 Million | 102.5 Million | 84.8 Million | 89.5 Million | 82.1 Million |
Tax Payables | 18.2 Million | 18.4 Million | 11.6 Million | 8.9 Million | 9.4 Million | 13.4 Million |
Short Term Debt | 19.8 Million | 20.2 Million | 88 Million | 16.3 Million | 88.1 Million | 9.2 Million |
Deferred Revenue | 34.7 Million | 35.9 Million | 25.5 Million | 16 Million | 16.2 Million | 10.4 Million |
Other Current Liabilities | 200.1 Million | 168.2 Million | 147.9 Million | 130.9 Million | 119.4 Million | 111.4 Million |
Total Non Current Liabilities | 890.69 Million | 847.09 Million | 428.9 Million | 461.6 Million | 487 Million | 253.7 Million |
Long-Term Debt | 711.9 Million | 677.3 Million | 287.6 Million | 322.3 Million | 345 Million | 253.7 Million |
Deferred Revenue Non Current | 18.8 Million | 17.1 Million | 14.6 Million | 11 Million | 10 Million | 8.19 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 80.49 Million | 82.49 Million | 68.2 Million | 87.7 Million | 83.3 Million | -41.39 Million |
Other Liabilities | 1.00 | 1.00 | - | - | - | 94.9 Million |
Total Equity | 1.73 Billion | 1.59 Billion | 1.4 Billion | 1.16 Billion | 1.13 Billion | 981.4 Million |
Stock Holders Equity | 1.73 Billion | 1.59 Billion | 1.4 Billion | 1.16 Billion | 1.13 Billion | 981.4 Million |
Common Stock | 38 Million | 38 Million | 38 Million | 38 Million | 38 Million | 38 Million |
Retained Earnings | 1.6 Billion | 1.41 Billion | 1.27 Billion | 1.06 Billion | 949.2 Million | 810.1 Million |
Accumulated other comprehensive income | 128.4 Million | 167.5 Million | 97 Million | 60.5 Million | 141.1 Million | 114.4 Million |
Common Stock Equity | 1.73 Billion | 1.59 Billion | 1.4 Billion | 1.16 Billion | 1.13 Billion | 981.4 Million |
Capital Lease Obligation | 64.2 Million | 68.7 Million | 56.6 Million | 51.7 Million | 48.5 Million | 48.5 Million |
Total Investments | 19.8 Million | 21 Million | 8.19 Million | 9.3 Million | 4.8 Million | 3.9 Million |
Total Debt | 795.9 Million | 766.2 Million | 432.2 Million | 390.3 Million | 481.6 Million | 262.89 Million |
Net Debt | 653.2 Million | 596.7 Million | 274.8 Million | 256.2 Million | 375.3 Million | 181.69 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 2.99 Billion | 2.99 Billion | 2.8 Billion | 2.78 Billion | 2.78 Billion | 2.74 Billion |
Total Current Assets | 911.7 Million | 911.7 Million | 866.8 Million | 895.6 Million | 895.6 Million | 915.2 Million |
Cash And Short Term Investments | 142.7 Million | 142.7 Million | 136.4 Million | 169.5 Million | 169.5 Million | 213.4 Million |
Cash and Cash Equivalents | 142.7 Million | 142.7 Million | 136.4 Million | 169.5 Million | 169.5 Million | 213.4 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 432.2 Million | 432.2 Million | 410.1 Million | 382.2 Million | 382.2 Million | 391.8 Million |
Inventory | 304.8 Million | 304.8 Million | 319.6 Million | 312.4 Million | 312.4 Million | 308.8 Million |
Other Current Assets | 32 Million | 32 Million | 700 Thousand | 31.5 Million | 31.5 Million | 1.2 Million |
Total Non-Current Assets | 2.08 Billion | 2.08 Billion | 1.94 Billion | 1.89 Billion | 1.89 Billion | 1.82 Billion |
Net PPE | 236.8 Million | 236.8 Million | 230.2 Million | 222.9 Million | 222.9 Million | 224.5 Million |
Good Will And Intangible Assets | 1.78 Billion | 1.78 Billion | 2.79 Billion | 2.71 Billion | 2.71 Billion | 2.62 Billion |
Good Will | 1.21 Billion | 1.21 Billion | 1.15 Billion | 1.12 Billion | 1.12 Billion | 1.1 Billion |
Intangible Assets | 569 Million | 569 Million | 1.63 Billion | 1.59 Billion | 1.59 Billion | 1.52 Billion |
Long-Term Investments | 19.8 Million | 19.8 Million | 20.9 Million | 21 Million | 21 Million | 19.8 Million |
Tax Assets | 4.9 Million | 4.9 Million | 2.9 Million | 3 Million | 3 Million | 2.8 Million |
Other Non Current Assets | 46.69 Million | 46.69 Million | -1.1 Billion | -1.06 Billion | -1.06 Billion | -1.04 Billion |
Other Assets | 1.00 | 1.00 | 1.00 | - | - | - |
Total Liabilities | 1.26 Billion | 1.26 Billion | 1.15 Billion | 1.18 Billion | 1.18 Billion | 1.11 Billion |
Total Current Liabilities | 372.1 Million | 372.1 Million | 323.5 Million | 341.2 Million | 341.2 Million | 400.3 Million |
Account Payables | 117.5 Million | 296.5 Million | 263.8 Million | 116.9 Million | 280.7 Million | 256.39 Million |
Tax Payables | 18.2 Million | 18.2 Million | 16.8 Million | 18.4 Million | 18.4 Million | 15.8 Million |
Short Term Debt | 19.8 Million | 19.8 Million | 20.1 Million | 20.2 Million | 20.2 Million | 98.2 Million |
Deferred Revenue | 34.7 Million | 18.2 Million | 16.8 Million | 35.9 Million | 18.4 Million | 15.8 Million |
Other Current Liabilities | 200.1 Million | 37.6 Million | 22.8 Million | 168.2 Million | 21.9 Million | 29.9 Million |
Total Non Current Liabilities | 890.69 Million | 890.69 Million | 834.5 Million | 847.09 Million | 847.09 Million | 714 Million |
Long-Term Debt | 711.9 Million | 711.9 Million | 667.6 Million | 677.3 Million | 677.3 Million | 545.6 Million |
Deferred Revenue Non Current | 18.8 Million | 18.8 Million | 67.6 Million | 17.1 Million | 17.1 Million | 69.2 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 80.49 Million | 80.49 Million | 34.8 Million | 82.49 Million | 82.49 Million | 30 Million |
Other Liabilities | 1.00 | 1.00 | - | 1.00 | 1.00 | - |
Total Equity | 1.73 Billion | 1.73 Billion | 1.65 Billion | 1.59 Billion | 1.59 Billion | 1.62 Billion |
Stock Holders Equity | 1.73 Billion | 1.73 Billion | 1.65 Billion | 1.59 Billion | 1.59 Billion | 1.62 Billion |
Common Stock | 38 Million | 38 Million | 38 Million | 38 Million | 38 Million | 38 Million |
Retained Earnings | 1.6 Billion | 1.6 Billion | 1.47 Billion | 1.41 Billion | 1.41 Billion | 1.34 Billion |
Accumulated other comprehensive income | 128.4 Million | 128.4 Million | 169.39 Million | 167.5 Million | 167.5 Million | 263.09 Million |
Common Stock Equity | 1.73 Billion | 1.73 Billion | 1.65 Billion | 1.59 Billion | 1.59 Billion | 1.62 Billion |
Capital Lease Obligation | 64.2 Million | 64.2 Million | 67.6 Million | 68.7 Million | 68.7 Million | 69.2 Million |
Total Investments | 19.8 Million | 19.8 Million | 20.9 Million | 21 Million | 21 Million | 19.8 Million |
Total Debt | 795.9 Million | 795.9 Million | 755.3 Million | 766.2 Million | 766.2 Million | 713 Million |
Net Debt | 653.2 Million | 653.2 Million | 618.9 Million | 596.7 Million | 596.7 Million | 499.6 Million |
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