GBp 798.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.06 Billion | 2.03 Billion | 2.05 Billion | 1.68 Billion | 944 Million | 865 Million |
Total Current Assets | 899.8 Million | 946.9 Million | 1.02 Billion | 852.3 Million | 692.3 Million | 643.6 Million |
Cash And Short Term Investments | 282.8 Million | 308 Million | 515.29 Million | 430.7 Million | 267.39 Million | 231.3 Million |
Cash and Cash Equivalents | 282.8 Million | 308 Million | 515.29 Million | 430.7 Million | 267.39 Million | 231.3 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 234.2 Million | 210.4 Million | 171.5 Million | 137.6 Million | 151 Million | 145.2 Million |
Inventory | 382.8 Million | 373.3 Million | 301.6 Million | 255 Million | 231.8 Million | 226.3 Million |
Other Current Assets | 29.2 Million | 55.2 Million | 34.3 Million | 29 Million | 42.1 Million | 40.8 Million |
Total Non-Current Assets | 1.16 Billion | 1.08 Billion | 1.02 Billion | 834.9 Million | 251.7 Million | 210.2 Million |
Net PPE | 1.1 Billion | 1.01 Billion | 851.6 Million | 793 Million | 212.4 Million | 187.1 Million |
Good Will And Intangible Assets | 43.5 Million | 48.3 Million | 22.6 Million | 24.3 Million | 24.9 Million | 23.1 Million |
Good Will | 12.4 Million | 12.4 Million | - | - | - | - |
Intangible Assets | 31.1 Million | 35.9 Million | 22.6 Million | 24.3 Million | 24.9 Million | 23.1 Million |
Long-Term Investments | - | -12.4 Million | - | - | - | 199 Million |
Tax Assets | 15.6 Million | 35.9 Million | 13.4 Million | 17 Million | 13.5 Million | 11.2 Million |
Other Non Current Assets | 800 Thousand | 1 Million | 141.1 Million | 600 Thousand | 900 Thousand | -210.2 Million |
Other Assets | - | - | - | - | - | 11.2 Million |
Total Liabilities | 1.08 Billion | 1.16 Billion | 1.05 Billion | 966.4 Million | 328.8 Million | 297.9 Million |
Total Current Liabilities | 468 Million | 541.2 Million | 468.1 Million | 392.6 Million | 261.7 Million | 253.1 Million |
Account Payables | 373.2 Million | 189.5 Million | 178.8 Million | 161 Million | 96.4 Million | 95.6 Million |
Tax Payables | 70.4 Million | 91.9 Million | 25.9 Million | 22.2 Million | 20.3 Million | 20.2 Million |
Short Term Debt | 85.3 Million | 95.3 Million | 57.5 Million | 70 Million | - | - |
Deferred Revenue | - | 1.00 | 25.9 Million | 22.2 Million | - | - |
Other Current Liabilities | 9.5 Million | 256.39 Million | 205.9 Million | 139.4 Million | 165.3 Million | 157.5 Million |
Total Non Current Liabilities | 618.09 Million | 619.8 Million | 591.8 Million | 573.8 Million | 67.1 Million | 44.79 Million |
Long-Term Debt | 599.2 Million | 570 Million | 533.7 Million | 510.5 Million | - | - |
Deferred Revenue Non Current | -1.00 | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 15.6 Million | 46 Million | 20.4 Million | 61.6 Million | 65.6 Million | 43.29 Million |
Other Liabilities | 1.00 | - | - | - | - | 1.00 |
Total Equity | 978.4 Million | 871.7 Million | 991.5 Million | 720.8 Million | 615.2 Million | 567.1 Million |
Stock Holders Equity | 978.4 Million | 871.7 Million | 991.5 Million | 720.8 Million | 615.2 Million | 567.1 Million |
Common Stock | 55.4 Million | 56.1 Million | 59.8 Million | 60.3 Million | 60.5 Million | 61.5 Million |
Retained Earnings | 833.1 Million | 732.8 Million | 860 Million | 599.8 Million | 498.1 Million | 459.8 Million |
Accumulated other comprehensive income | 26.4 Million | 20.8 Million | 5.4 Million | 4.9 Million | 4.7 Million | -8.79 Million |
Common Stock Equity | 978.4 Million | 871.7 Million | 991.5 Million | 720.8 Million | 615.2 Million | 567.1 Million |
Capital Lease Obligation | 599.2 Million | 570 Million | 533.7 Million | 510.5 Million | - | - |
Total Investments | - | -12.4 Million | - | - | - | 199 Million |
Total Debt | 684.5 Million | 665.3 Million | 591.2 Million | 580.5 Million | - | - |
Net Debt | 401.7 Million | 357.3 Million | 75.9 Million | 149.8 Million | -267.39 Million | -231.3 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 2.06 Billion | 2.06 Billion | 2.06 Billion | 1.9 Billion | 2.03 Billion | 2.03 Billion |
Total Current Assets | 888.6 Million | 899.8 Million | 899.8 Million | 805.3 Million | 946.9 Million | 946.9 Million |
Cash And Short Term Investments | 165.5 Million | 282.8 Million | 282.8 Million | 117.8 Million | 308 Million | 308 Million |
Cash and Cash Equivalents | 165.5 Million | 282.8 Million | 282.8 Million | 117.8 Million | 308 Million | 308 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 256.3 Million | 234.2 Million | 234.2 Million | 274 Million | 210.4 Million | 210.4 Million |
Inventory | 410.1 Million | 382.8 Million | 382.8 Million | 413.5 Million | 373.3 Million | 373.3 Million |
Other Current Assets | 56.69 Million | 29.2 Million | 29.2 Million | 34.89 Million | 55.2 Million | 55.2 Million |
Total Non-Current Assets | 1.17 Billion | 1.16 Billion | 1.16 Billion | 1.09 Billion | 1.08 Billion | 1.08 Billion |
Net PPE | 1.09 Billion | 1.1 Billion | 1.1 Billion | 1.03 Billion | 1.01 Billion | 1.01 Billion |
Good Will And Intangible Assets | 48.6 Million | 43.5 Million | 43.5 Million | 40 Million | 48.3 Million | 48.3 Million |
Good Will | - | 12.4 Million | 12.4 Million | - | 12.4 Million | 12.4 Million |
Intangible Assets | 48.6 Million | 31.1 Million | 31.1 Million | 40 Million | 35.9 Million | 35.9 Million |
Long-Term Investments | -6.4 Million | - | - | 1.07 Billion | -12.4 Million | -12.4 Million |
Tax Assets | 6.4 Million | 15.6 Million | 15.6 Million | 23.4 Million | 35.9 Million | 35.9 Million |
Other Non Current Assets | 27.7 Million | 800 Thousand | 800 Thousand | -1.07 Billion | 1 Million | 1 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.06 Billion | 1.08 Billion | 1.08 Billion | 1.07 Billion | 1.16 Billion | 1.16 Billion |
Total Current Liabilities | 446.9 Million | 468 Million | 468 Million | 457.9 Million | 541.2 Million | 541.2 Million |
Account Payables | 350.8 Million | 373.2 Million | 373.2 Million | 367.4 Million | 433.9 Million | 189.5 Million |
Tax Payables | - | 70.4 Million | 70.4 Million | - | 91.9 Million | 91.9 Million |
Short Term Debt | 87.6 Million | 85.3 Million | 85.3 Million | 81.1 Million | 95.3 Million | 95.3 Million |
Deferred Revenue | 1.00 | - | - | - | - | 1.00 |
Other Current Liabilities | 8.49 Million | 9.5 Million | 9.5 Million | 9.4 Million | 12 Million | 256.39 Million |
Total Non Current Liabilities | 615.5 Million | 618.09 Million | 618.09 Million | 613.5 Million | 619.8 Million | 619.8 Million |
Long-Term Debt | 602.7 Million | 599.2 Million | 599.2 Million | 591.3 Million | 570 Million | 570 Million |
Deferred Revenue Non Current | -8.5 Million | -1.00 | -1.00 | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 12.8 Million | 15.6 Million | 15.6 Million | 18.4 Million | 46 Million | 46 Million |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 1 Billion | 978.4 Million | 978.4 Million | 832.3 Million | 871.7 Million | 871.7 Million |
Stock Holders Equity | 1 Billion | 978.4 Million | 978.4 Million | 832.3 Million | 871.7 Million | 871.7 Million |
Common Stock | 55.4 Million | 55.4 Million | 55.4 Million | 55.4 Million | 56.1 Million | 56.1 Million |
Retained Earnings | 852.7 Million | 833.1 Million | 833.1 Million | 690.5 Million | 732.8 Million | 732.8 Million |
Accumulated other comprehensive income | 25.4 Million | 26.4 Million | 26.4 Million | 24.4 Million | 20.8 Million | 20.8 Million |
Common Stock Equity | 1 Billion | 978.4 Million | 978.4 Million | 832.3 Million | 871.7 Million | 871.7 Million |
Capital Lease Obligation | 690.3 Million | 599.2 Million | 599.2 Million | 591.3 Million | 570 Million | 570 Million |
Total Investments | -6.4 Million | - | - | 1.07 Billion | -12.4 Million | -12.4 Million |
Total Debt | 602.7 Million | 684.5 Million | 684.5 Million | 672.4 Million | 665.3 Million | 665.3 Million |
Net Debt | 437.2 Million | 401.7 Million | 401.7 Million | 554.6 Million | 357.3 Million | 357.3 Million |
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