GBp 163.5
(-0.91%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 824.43 Million | 781.32 Million | 766.51 Million | 666.37 Million | 624.15 Million | 574.29 Million |
Total Current Assets | 346.29 Million | 344.42 Million | 241.53 Million | 259.41 Million | 275.44 Million | 293.25 Million |
Cash And Short Term Investments | 27.18 Million | 11.58 Million | 12.03 Million | 12.71 Million | 11.83 Million | 8.59 Million |
Cash and Cash Equivalents | 27.18 Million | 11.58 Million | 12.03 Million | 12.71 Million | 11.83 Million | 8.59 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 48.58 Million | 57.93 Million | 53.09 Million | 54.21 Million | 56.33 Million | 42.86 Million |
Inventory | 263.07 Million | 216.39 Million | 177.82 Million | 182.66 Million | 205.9 Million | 207 Million |
Other Current Assets | -338.84 Million | -285.9 Million | -242.95 Million | -249.59 Million | -274.06 Million | 34.79 Million |
Total Non-Current Assets | 478.14 Million | 30.68 Million | 36.9 Million | 26.49 Million | 34.24 Million | 26.62 Million |
Net PPE | 2.18 Million | 854 Thousand | 775 Thousand | 1.17 Million | 1.17 Million | 794 Thousand |
Good Will And Intangible Assets | -503 Thousand | -64.37 Million | -8.29 Million | -17.2 Million | -21.99 Million | 19.27 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 30.72 Million | 29.82 Million | 36.13 Million | 25.31 Million | 33.07 Million | 25.83 Million |
Tax Assets | 503 Thousand | 1.83 Million | 4.34 Million | 7.39 Million | 7.87 Million | 7.34 Million |
Other Non Current Assets | 445.23 Million | 62.53 Million | 3.95 Million | 9.81 Million | 14.12 Million | -26.62 Million |
Other Assets | - | 406.21 Million | 488.06 Million | 380.47 Million | 314.46 Million | 254.4 Million |
Total Liabilities | 186.71 Million | 178.65 Million | 188.52 Million | 177.66 Million | 160.37 Million | 132.35 Million |
Total Current Liabilities | 120.63 Million | 92.66 Million | 97.3 Million | 66.77 Million | 62.23 Million | 58.77 Million |
Account Payables | 88.08 Million | 2.36 Million | 2.1 Million | 1.65 Million | 11.67 Million | 2.31 Million |
Tax Payables | 2.64 Million | 7.52 Million | 17.34 Million | 5.17 Million | 2.72 Million | 928 Thousand |
Short Term Debt | 29.9 Million | 3.14 Million | 42 Thousand | 77 Thousand | 2.9 Million | 5.29 Million |
Deferred Revenue | 4.19 Million | 7.67 Million | 10.55 Million | 7.02 Million | -2.9 Million | -5.29 Million |
Other Current Liabilities | -1.55 Million | 79.47 Million | 84.6 Million | 58.01 Million | 50.56 Million | 56.45 Million |
Total Non Current Liabilities | 66.08 Million | 56.91 Million | 37.93 Million | 84.7 Million | 80.46 Million | 67.85 Million |
Long-Term Debt | 33.83 Million | 56.91 Million | 37.78 Million | 83.88 Million | 79.9 Million | 67.85 Million |
Deferred Revenue Non Current | -90.33 Million | 8.57 Million | 11.69 Million | 8.25 Million | -76.94 Million | 55.54 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 92.49 Million | -34.55 Million | -58.52 Million | -30.59 Million | 61.86 Million | -67.85 Million |
Other Liabilities | - | 29.08 Million | 53.28 Million | 26.18 Million | 17.67 Million | 5.72 Million |
Total Equity | 637.72 Million | 602.66 Million | 577.98 Million | 488.71 Million | 463.77 Million | 441.93 Million |
Stock Holders Equity | 637.72 Million | 602.66 Million | 577.98 Million | 488.71 Million | 463.77 Million | 441.93 Million |
Common Stock | 32.4 Million | 32.3 Million | 32.27 Million | 32.25 Million | 32.19 Million | 32.15 Million |
Retained Earnings | 354.94 Million | 370.94 Million | 321.22 Million | 298.87 Million | 290.91 Million | 221.14 Million |
Accumulated other comprehensive income | 225.43 Million | 174.77 Million | 199.88 Million | 133.09 Million | 116.37 Million | 100.08 Million |
Common Stock Equity | 637.72 Million | 602.66 Million | 577.98 Million | 488.71 Million | 463.77 Million | 441.93 Million |
Capital Lease Obligation | 397 Thousand | 172 Thousand | 52 Thousand | 102 Thousand | 70 Thousand | - |
Total Investments | 30.72 Million | 29.82 Million | 36.13 Million | 25.31 Million | 33.07 Million | 25.83 Million |
Total Debt | 64.12 Million | 60.23 Million | 37.87 Million | 84.06 Million | 82.87 Million | 73.03 Million |
Net Debt | 36.94 Million | 48.64 Million | 25.83 Million | 71.35 Million | 71.03 Million | 64.44 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 866.54 Million | 824.43 Million | 824.43 Million | 784.36 Million | 781.32 Million | 781.32 Million |
Total Current Assets | 328.74 Million | 346.29 Million | 346.29 Million | 316.28 Million | 344.42 Million | 344.42 Million |
Cash And Short Term Investments | 9.2 Million | 27.18 Million | 27.18 Million | 8.49 Million | 11.58 Million | 11.58 Million |
Cash and Cash Equivalents | 9.2 Million | 27.18 Million | 27.18 Million | 8.49 Million | 11.58 Million | 11.58 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 47.32 Million | 48.58 Million | 48.58 Million | 58.41 Million | 57.93 Million | 57.93 Million |
Inventory | 264.72 Million | 263.07 Million | 263.07 Million | 231.3 Million | 216.39 Million | 216.39 Million |
Other Current Assets | 7.49 Million | -338.84 Million | -338.84 Million | -298.21 Million | -285.9 Million | -285.9 Million |
Total Non-Current Assets | 537.79 Million | 478.14 Million | 478.14 Million | 30.84 Million | 30.68 Million | 30.68 Million |
Net PPE | 1.9 Million | 2.18 Million | 2.18 Million | 1.79 Million | 854 Thousand | 854 Thousand |
Good Will And Intangible Assets | -3.3 Million | -503 Thousand | -503 Thousand | -24.94 Million | -64.37 Million | -64.37 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 32.34 Million | 30.72 Million | 30.72 Million | 29.05 Million | 29.82 Million | 29.82 Million |
Tax Assets | 3.3 Million | 503 Thousand | 503 Thousand | 4.09 Million | 1.83 Million | 1.83 Million |
Other Non Current Assets | 503.54 Million | 445.23 Million | 445.23 Million | 20.84 Million | 62.53 Million | 62.53 Million |
Other Assets | - | - | - | 437.23 Million | 406.21 Million | 406.21 Million |
Total Liabilities | 216.55 Million | 186.71 Million | 186.71 Million | 181.31 Million | 178.65 Million | 178.65 Million |
Total Current Liabilities | 126.77 Million | 120.63 Million | 120.63 Million | 76.46 Million | 92.66 Million | 92.66 Million |
Account Payables | 88.48 Million | 88.08 Million | 88.08 Million | 76.31 Million | 2.36 Million | 2.36 Million |
Tax Payables | - | 2.64 Million | 2.64 Million | - | 7.52 Million | 7.52 Million |
Short Term Debt | 35.7 Million | 29.9 Million | 29.9 Million | 152 Thousand | 3.14 Million | 3.14 Million |
Deferred Revenue | 176 Thousand | - | 4.19 Million | -152 Thousand | -3.14 Million | 7.67 Million |
Other Current Liabilities | 2.4 Million | 2.64 Million | -1.55 Million | 152 Thousand | 90.3 Million | 79.47 Million |
Total Non Current Liabilities | 89.77 Million | 66.08 Million | 66.08 Million | 72.14 Million | 56.91 Million | 56.91 Million |
Long-Term Debt | 53.98 Million | 33.83 Million | 33.83 Million | 72.14 Million | 56.91 Million | 56.91 Million |
Deferred Revenue Non Current | -36.67 Million | -90.33 Million | -90.33 Million | -108.6 Million | 894 Thousand | 8.57 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 35.42 Million | 92.49 Million | 92.49 Million | 79.04 Million | -26.87 Million | -34.55 Million |
Other Liabilities | - | - | - | 32.7 Million | 29.08 Million | 29.08 Million |
Total Equity | 649.99 Million | 637.72 Million | 637.72 Million | 603.05 Million | 602.66 Million | 602.66 Million |
Stock Holders Equity | 649.99 Million | 637.72 Million | 637.72 Million | 603.05 Million | 602.66 Million | 602.66 Million |
Common Stock | 32.48 Million | 32.4 Million | 32.4 Million | 32.34 Million | 32.3 Million | 32.3 Million |
Retained Earnings | 300.83 Million | 354.94 Million | 354.94 Million | 366.51 Million | 370.94 Million | 370.94 Million |
Accumulated other comprehensive income | 291.69 Million | 225.43 Million | 225.43 Million | 179.59 Million | 174.77 Million | 174.77 Million |
Common Stock Equity | 649.99 Million | 637.72 Million | 637.72 Million | 603.05 Million | 602.66 Million | 602.66 Million |
Capital Lease Obligation | 547 Thousand | 397 Thousand | 397 Thousand | 410 Thousand | 172 Thousand | 172 Thousand |
Total Investments | 32.34 Million | 30.72 Million | 30.72 Million | 29.05 Million | 29.82 Million | 29.82 Million |
Total Debt | 89.69 Million | 64.12 Million | 64.12 Million | 72.7 Million | 60.23 Million | 60.23 Million |
Net Debt | 80.48 Million | 36.94 Million | 36.94 Million | 64.21 Million | 48.64 Million | 48.64 Million |
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