GBp 1852.0
(0.16%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.47 Billion | 2.51 Billion | 2.16 Billion | 1.98 Billion | 1.84 Billion | 1.8 Billion |
Total Current Assets | 1.08 Billion | 1.05 Billion | 870.9 Million | 897.3 Million | 771 Million | 863.7 Million |
Cash And Short Term Investments | 108.2 Million | 135 Million | 97.5 Million | 211 Million | 91.8 Million | 135.9 Million |
Cash and Cash Equivalents | 106.5 Million | 133 Million | 94.6 Million | 207.9 Million | 88.2 Million | 132.19 Million |
Short Term Investments | 1.7 Million | 2 Million | 2.9 Million | 3.1 Million | 3.6 Million | 3.7 Million |
Net Receivables | 503.8 Million | 463.3 Million | 428.2 Million | 382.2 Million | 392.2 Million | 370.2 Million |
Inventory | 437.3 Million | 416.3 Million | 335.2 Million | 293.3 Million | 280.8 Million | 272.5 Million |
Other Current Assets | 36.7 Million | 39.3 Million | 10 Million | 10.8 Million | 6.2 Million | 85.09 Million |
Total Non-Current Assets | 1.38 Billion | 1.46 Billion | 1.29 Billion | 1.08 Billion | 1.07 Billion | 891.1 Million |
Net PPE | 400 Million | 406.2 Million | 359.2 Million | 351.6 Million | 361.4 Million | 284.4 Million |
Good Will And Intangible Assets | 957.7 Million | 1.73 Billion | 1.3 Billion | 1.04 Billion | 1.06 Billion | 606.7 Million |
Good Will | 680.3 Million | 733.7 Million | 533.6 Million | 449.5 Million | 444.1 Million | 437.2 Million |
Intangible Assets | 277.4 Million | 1 Billion | 768.1 Million | 599.8 Million | 618.8 Million | 169.5 Million |
Long-Term Investments | 2.3 Million | 2.6 Million | 1.9 Million | 3.4 Million | 2.3 Million | 3.2 Million |
Tax Assets | 22.7 Million | 24.5 Million | 39.7 Million | 62.6 Million | 46.9 Million | 56 Million |
Other Non Current Assets | 1.7 Million | -705.2 Million | -404.6 Million | -380.4 Million | -396.2 Million | -59.2 Million |
Other Assets | - | - | - | - | - | 48 Million |
Total Liabilities | 1.44 Billion | 1.61 Billion | 1.38 Billion | 1.18 Billion | 1.13 Billion | 1.13 Billion |
Total Current Liabilities | 721.6 Million | 818.5 Million | 727.9 Million | 586.6 Million | 562.1 Million | 631.3 Million |
Account Payables | 152 Million | 150.9 Million | 120.3 Million | 189.8 Million | 182.3 Million | 198.4 Million |
Tax Payables | 73 Million | 70.1 Million | 66 Million | 66.3 Million | 57.7 Million | 62.5 Million |
Short Term Debt | 138.7 Million | 269.7 Million | 217.1 Million | 99.8 Million | 103.3 Million | 161.4 Million |
Deferred Revenue | 97.1 Million | 71.9 Million | 73.2 Million | 81.6 Million | 57.7 Million | -161.4 Million |
Other Current Liabilities | 333.8 Million | 326 Million | 317.3 Million | 215.4 Million | 218.8 Million | 432.9 Million |
Total Non Current Liabilities | 718.6 Million | 795.8 Million | 661.8 Million | 597.69 Million | 576.3 Million | 375.2 Million |
Long-Term Debt | 531.4 Million | 595.4 Million | 430.3 Million | 362.3 Million | 357.9 Million | 375.2 Million |
Deferred Revenue Non Current | 75 Million | 79.9 Million | 70 Million | 61.99 Million | 64.8 Million | 306.4 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 78.9 Million | 72.6 Million | 91.3 Million | 113.2 Million | 101.4 Million | -375.2 Million |
Other Liabilities | - | - | - | 1.00 | - | 130.1 Million |
Total Equity | 1.03 Billion | 905.6 Million | 779.1 Million | 799.5 Million | 709.9 Million | 666.2 Million |
Stock Holders Equity | 1.03 Billion | 905.6 Million | 779.1 Million | 799.5 Million | 709.9 Million | 666.2 Million |
Common Stock | 78.6 Million | 78.6 Million | 78.6 Million | 81.8 Million | 81.8 Million | 81.8 Million |
Retained Earnings | 746 Million | 589.2 Million | 497.6 Million | 506.4 Million | 418.3 Million | 368.6 Million |
Accumulated other comprehensive income | 188.6 Million | 221.39 Million | 187.7 Million | 197 Million | 195.7 Million | 202.5 Million |
Common Stock Equity | 1.03 Billion | 905.6 Million | 779.1 Million | 799.5 Million | 709.9 Million | 666.2 Million |
Capital Lease Obligation | 75 Million | 79.9 Million | 70 Million | 62 Million | 64.8 Million | 100 Thousand |
Total Investments | 4 Million | 4.6 Million | 4.8 Million | 6.5 Million | 5.9 Million | 3.7 Million |
Total Debt | 745.1 Million | 945 Million | 717.4 Million | 524.1 Million | 526 Million | 536.7 Million |
Net Debt | 638.6 Million | 812 Million | 622.8 Million | 316.2 Million | 437.8 Million | 404.5 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 2.55 Billion | 2.47 Billion | 2.47 Billion | 2.48 Billion | 2.51 Billion | 2.51 Billion |
Total Current Assets | 1.2 Billion | 1.08 Billion | 1.08 Billion | 1.09 Billion | 1.05 Billion | 1.05 Billion |
Cash And Short Term Investments | 144.2 Million | 108.2 Million | 108.2 Million | 114 Million | 135 Million | 135 Million |
Cash and Cash Equivalents | 141.8 Million | 106.5 Million | 106.5 Million | 112.3 Million | 133 Million | 133 Million |
Short Term Investments | 2.4 Million | 1.7 Million | 1.7 Million | 1.7 Million | 2 Million | 2 Million |
Net Receivables | 575.9 Million | 503.8 Million | 503.8 Million | 509.4 Million | 463.3 Million | 463.3 Million |
Inventory | 476.6 Million | 437.3 Million | 437.3 Million | 451.3 Million | 416.3 Million | 416.3 Million |
Other Current Assets | 9.4 Million | 36.7 Million | 36.7 Million | 16.5 Million | 39.3 Million | 39.3 Million |
Total Non-Current Assets | 1.34 Billion | 1.38 Billion | 1.38 Billion | 1.39 Billion | 1.46 Billion | 1.46 Billion |
Net PPE | 391.5 Million | 400 Million | 400 Million | 395.2 Million | 406.2 Million | 406.2 Million |
Good Will And Intangible Assets | 925.4 Million | 957.7 Million | 957.7 Million | 1.65 Billion | 1.73 Billion | 1.73 Billion |
Good Will | 664 Million | 680.3 Million | 680.3 Million | 680.5 Million | 733.7 Million | 733.7 Million |
Intangible Assets | 261.4 Million | 277.4 Million | 277.4 Million | 970.5 Million | 1 Billion | 1 Billion |
Long-Term Investments | 2 Million | 2.3 Million | 2.3 Million | 2 Million | 2.6 Million | 2.6 Million |
Tax Assets | 22.2 Million | 22.7 Million | 22.7 Million | 23.5 Million | 24.5 Million | 24.5 Million |
Other Non Current Assets | 2.9 Million | 1.7 Million | 1.7 Million | -674.1 Million | -705.2 Million | -705.2 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.45 Billion | 1.44 Billion | 1.44 Billion | 1.56 Billion | 1.61 Billion | 1.61 Billion |
Total Current Liabilities | 885.9 Million | 721.6 Million | 721.6 Million | 816.6 Million | 818.5 Million | 818.5 Million |
Account Payables | 504.6 Million | 470.3 Million | 152 Million | 463.2 Million | 437.7 Million | 150.9 Million |
Tax Payables | 67.8 Million | 73 Million | 73 Million | 59.7 Million | 70.1 Million | 70.1 Million |
Short Term Debt | 283.4 Million | 138.7 Million | 138.7 Million | 257.6 Million | 269.7 Million | 269.7 Million |
Deferred Revenue | 67.8 Million | 73 Million | 97.1 Million | 59.7 Million | 70.1 Million | 71.9 Million |
Other Current Liabilities | 30.09 Million | 39.6 Million | 333.8 Million | 36.1 Million | 41 Million | 326 Million |
Total Non Current Liabilities | 570.5 Million | 718.6 Million | 718.6 Million | 752.4 Million | 795.8 Million | 795.8 Million |
Long-Term Debt | 396 Million | 531.4 Million | 531.4 Million | 551.8 Million | 595.4 Million | 595.4 Million |
Deferred Revenue Non Current | 67.9 Million | 75 Million | 75 Million | 74.8 Million | 79.9 Million | 79.9 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 76.3 Million | 78.9 Million | 78.9 Million | 78.8 Million | 72.6 Million | 72.6 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.09 Billion | 1.03 Billion | 1.03 Billion | 919.8 Million | 905.6 Million | 905.6 Million |
Stock Holders Equity | 1.09 Billion | 1.03 Billion | 1.03 Billion | 919.8 Million | 905.6 Million | 905.6 Million |
Common Stock | 78.6 Million | 78.6 Million | 78.6 Million | 78.6 Million | 78.6 Million | 78.6 Million |
Retained Earnings | 829.8 Million | 746 Million | 746 Million | 641.7 Million | 589.2 Million | 589.2 Million |
Accumulated other comprehensive income | 168.29 Million | 188.6 Million | 188.6 Million | 183 Million | 221.39 Million | 221.39 Million |
Common Stock Equity | 1.09 Billion | 1.03 Billion | 1.03 Billion | 919.8 Million | 905.6 Million | 905.6 Million |
Capital Lease Obligation | 67.9 Million | 75 Million | 75 Million | 74.8 Million | 79.9 Million | 79.9 Million |
Total Investments | 4.4 Million | 4 Million | 4 Million | 3.7 Million | 4.6 Million | 4.6 Million |
Total Debt | 747.3 Million | 745.1 Million | 745.1 Million | 884.2 Million | 945 Million | 945 Million |
Net Debt | 605.5 Million | 638.6 Million | 638.6 Million | 771.9 Million | 812 Million | 812 Million |
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300822
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