GBp 184.0
(0.11%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 754.23 Million | 762.78 Million | 756.14 Million | 679.81 Million | 771.07 Million | 706.97 Million |
Total Current Assets | 182.15 Million | 216.66 Million | 201.97 Million | 141.84 Million | 161.9 Million | 160.2 Million |
Cash And Short Term Investments | 23.87 Million | 54.28 Million | 61.19 Million | 19.55 Million | 19.49 Million | 36.04 Million |
Cash and Cash Equivalents | 23.87 Million | 54.28 Million | 61.19 Million | 19.55 Million | 19.49 Million | 36.04 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 39.09 Million | 67.65 Million | 67.95 Million | 58.9 Million | 58.08 Million | 48.93 Million |
Inventory | 119.18 Million | 94.27 Million | 72.82 Million | 63.38 Million | 84.32 Million | 68.42 Million |
Other Current Assets | 7.33 Million | 451 Thousand | 13.6 Million | 5.34 Million | 5.41 Million | 6.79 Million |
Total Non-Current Assets | 572.07 Million | 546.12 Million | 554.16 Million | 537.97 Million | 609.17 Million | 466.06 Million |
Net PPE | 480.23 Million | 440.56 Million | 400.91 Million | 398.04 Million | 416.73 Million | 365.47 Million |
Good Will And Intangible Assets | 82.01 Million | 94.09 Million | 97.58 Million | 98.12 Million | 105.55 Million | 100.58 Million |
Good Will | 4.06 Million | 3.85 Million | 2.96 Million | 2.96 Million | 2.96 Million | - |
Intangible Assets | 77.95 Million | 90.24 Million | 94.62 Million | 95.16 Million | 102.59 Million | 100.58 Million |
Long-Term Investments | - | 116 Thousand | - | - | - | - |
Tax Assets | - | -3.85 Million | - | - | - | - |
Other Non Current Assets | 9.83 Million | 15.19 Million | 55.66 Million | 41.79 Million | 86.87 Million | -466.06 Million |
Other Assets | 1.00 | - | - | - | - | 80.7 Million |
Total Liabilities | 354.36 Million | 346.57 Million | 332.91 Million | 281.94 Million | 306.77 Million | 258.94 Million |
Total Current Liabilities | 124.5 Million | 132.8 Million | 114.2 Million | 99.71 Million | 103.71 Million | 100.13 Million |
Account Payables | 44.2 Million | 63.16 Million | 55.12 Million | 53.19 Million | 55.97 Million | 52.3 Million |
Tax Payables | 3.16 Million | 3.06 Million | 1.93 Million | 2.12 Million | 7.84 Million | 7.98 Million |
Short Term Debt | 34.78 Million | 8.12 Million | 7.19 Million | 6.86 Million | 6.98 Million | 548 Thousand |
Deferred Revenue | 3.16 Million | 3.06 Million | 1.93 Million | 2.12 Million | 7.84 Million | -548 Thousand |
Other Current Liabilities | 42.35 Million | 58.44 Million | 49.95 Million | 37.53 Million | 32.91 Million | 47.82 Million |
Total Non Current Liabilities | 229.85 Million | 213.76 Million | 218.7 Million | 182.23 Million | 203.06 Million | 83.88 Million |
Long-Term Debt | 98.99 Million | 99.76 Million | 99.73 Million | 88.6 Million | 103.95 Million | 83.88 Million |
Deferred Revenue Non Current | 34.54 Million | 25.41 Million | 20.32 Million | 22.34 Million | 23.77 Million | 18.17 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.56 Million | 7.29 Million | 8.23 Million | 8.23 Million | 7.17 Million | -83.88 Million |
Other Liabilities | 1.00 | 1.00 | 1.00 | - | - | 74.92 Million |
Total Equity | 399.86 Million | 416.2 Million | 423.22 Million | 397.87 Million | 464.3 Million | 448.03 Million |
Stock Holders Equity | 399.86 Million | 416.15 Million | 423.22 Million | 397.87 Million | 464.3 Million | 448.03 Million |
Common Stock | 4.09 Million | 4.09 Million | 4.09 Million | 4.09 Million | 4.09 Million | 4.06 Million |
Retained Earnings | 421.85 Million | 438.77 Million | 416.49 Million | 390.36 Million | 453.2 Million | 813.85 Million |
Accumulated other comprehensive income | -25 Thousand | 418 Thousand | -74 Thousand | -369.11 Million | -369.11 Million | -369.11 Million |
Common Stock Equity | 399.86 Million | 416.15 Million | 423.22 Million | 397.87 Million | 464.3 Million | 448.03 Million |
Capital Lease Obligation | 34.54 Million | 25.41 Million | 20.32 Million | 22.34 Million | 23.77 Million | - |
Total Investments | - | 116 Thousand | - | - | - | - |
Total Debt | 168.32 Million | 133.3 Million | 127.25 Million | 117.81 Million | 134.7 Million | 84.43 Million |
Net Debt | 144.44 Million | 79.02 Million | 66.05 Million | 98.26 Million | 115.21 Million | 48.38 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 760.19 Million | 754.23 Million | 754.23 Million | 772.41 Million | 762.78 Million | 762.78 Million |
Total Current Assets | 184.97 Million | 182.15 Million | 182.15 Million | 213.45 Million | 216.66 Million | 216.66 Million |
Cash And Short Term Investments | 6.59 Million | 23.87 Million | 23.87 Million | 24.09 Million | 54.28 Million | 54.28 Million |
Cash and Cash Equivalents | 6.59 Million | 23.87 Million | 23.87 Million | 24.09 Million | 54.28 Million | 54.28 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 58.63 Million | 39.09 Million | 39.09 Million | 77.21 Million | 67.65 Million | 67.65 Million |
Inventory | 116.75 Million | 119.18 Million | 119.18 Million | 112.14 Million | 94.27 Million | 94.27 Million |
Other Current Assets | 2.99 Million | 7.33 Million | 7.33 Million | 1.06 Million | 451 Thousand | 451 Thousand |
Total Non-Current Assets | 575.22 Million | 572.07 Million | 572.07 Million | 558.96 Million | 546.12 Million | 546.12 Million |
Net PPE | 490.16 Million | 480.23 Million | 480.23 Million | 463.51 Million | 440.56 Million | 440.56 Million |
Good Will And Intangible Assets | 76.28 Million | 82.01 Million | 82.01 Million | 84.76 Million | 94.09 Million | 94.09 Million |
Good Will | - | 4.06 Million | 4.06 Million | - | 3.85 Million | 3.85 Million |
Intangible Assets | 76.28 Million | 77.95 Million | 77.95 Million | 84.76 Million | 90.24 Million | 90.24 Million |
Long-Term Investments | - | - | - | - | 116 Thousand | 116 Thousand |
Tax Assets | - | - | - | - | -3.85 Million | -3.85 Million |
Other Non Current Assets | 8.77 Million | 9.83 Million | 9.83 Million | 10.68 Million | 15.19 Million | 15.19 Million |
Other Assets | - | 1.00 | 1.00 | - | - | - |
Total Liabilities | 365.78 Million | 354.36 Million | 354.36 Million | 358.15 Million | 346.57 Million | 346.57 Million |
Total Current Liabilities | 135.09 Million | 124.5 Million | 124.5 Million | 131.81 Million | 132.8 Million | 132.8 Million |
Account Payables | 77.37 Million | 44.2 Million | 80.52 Million | 107.87 Million | 63.16 Million | 120 Million |
Tax Payables | - | 3.16 Million | 3.16 Million | - | 3.06 Million | 3.06 Million |
Short Term Debt | 45.42 Million | 34.78 Million | 34.78 Million | 21.3 Million | 8.12 Million | 8.12 Million |
Deferred Revenue | 8.98 Million | 3.16 Million | 3.16 Million | - | 3.06 Million | 3.06 Million |
Other Current Liabilities | 3.3 Million | 42.35 Million | 6.02 Million | 2.63 Million | 58.44 Million | 1.61 Million |
Total Non Current Liabilities | 230.69 Million | 229.85 Million | 229.85 Million | 226.34 Million | 213.76 Million | 213.76 Million |
Long-Term Debt | 99 Million | 98.99 Million | 98.99 Million | 99.78 Million | 99.76 Million | 99.76 Million |
Deferred Revenue Non Current | 31.61 Million | 34.54 Million | 34.54 Million | 33.33 Million | 25.41 Million | 25.41 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.79 Million | 9.56 Million | 9.56 Million | 7.73 Million | 7.29 Million | 7.29 Million |
Other Liabilities | - | 1.00 | 1.00 | - | 1.00 | 1.00 |
Total Equity | 394.4 Million | 399.86 Million | 399.86 Million | 414.25 Million | 416.2 Million | 416.2 Million |
Stock Holders Equity | 394.4 Million | 399.86 Million | 399.86 Million | 414.2 Million | 416.15 Million | 416.15 Million |
Common Stock | 4.09 Million | 4.09 Million | 4.09 Million | 4.09 Million | 4.09 Million | 4.09 Million |
Retained Earnings | 784.85 Million | 421.85 Million | 421.85 Million | 437.02 Million | 438.77 Million | 438.77 Million |
Accumulated other comprehensive income | -369.14 Million | -25 Thousand | -25 Thousand | -82 Thousand | 418 Thousand | 418 Thousand |
Common Stock Equity | 394.4 Million | 399.86 Million | 399.86 Million | 414.2 Million | 416.15 Million | 416.15 Million |
Capital Lease Obligation | 40.6 Million | 34.54 Million | 34.54 Million | 33.33 Million | 25.41 Million | 25.41 Million |
Total Investments | - | - | - | - | 116 Thousand | 116 Thousand |
Total Debt | 144.43 Million | 168.32 Million | 168.32 Million | 154.42 Million | 133.3 Million | 133.3 Million |
Net Debt | 137.83 Million | 144.44 Million | 144.44 Million | 130.32 Million | 79.02 Million | 79.02 Million |
COF-PI
ODY
0RPZ
2806
0HJR
BKT