GBp 8.6
(2.38%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1.41 Billion | 1.36 Billion | 1.3 Billion | 1.24 Billion | 1.07 Billion | 948.15 Million |
Total Current Assets | 118.94 Million | 135.68 Million | 154.42 Million | 166.88 Million | 93.83 Million | 94.18 Million |
Cash And Short Term Investments | 2.06 Million | 11.76 Million | 4.45 Million | 995.76 Thousand | 284.61 Thousand | 129.15 Thousand |
Cash and Cash Equivalents | 2.06 Million | 11.76 Million | 4.45 Million | 995.76 Thousand | 284.61 Thousand | 129.15 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 107.88 Million | 113.94 Million | 138.74 Million | 32.9 Million | 26.31 Million | 84.72 Million |
Inventory | 8.94 Million | 9.93 Million | 9.45 Million | 8.53 Million | 7.63 Million | 9.32 Million |
Other Current Assets | 42.63 Thousand | 42.27 Thousand | 1.77 Million | 157.34 Million | 85.91 Million | 7.00 |
Total Non-Current Assets | 1.29 Billion | 1.22 Billion | 1.15 Billion | 1.08 Billion | 982.72 Million | 853.97 Million |
Net PPE | 1.29 Billion | 1.22 Billion | 1.14 Billion | 1.08 Billion | 980.69 Million | 851.27 Million |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 772.36 Thousand | 1.14 Million | -1.14 Billion | 916.89 Thousand | 2.03 Million | 2.69 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.04 Billion | 1.01 Billion | 992.3 Million | 971.39 Million | 827.13 Million | 747.79 Million |
Total Current Liabilities | 47.58 Million | 30.82 Million | 179.66 Million | 33.8 Million | 37.79 Million | 50.36 Million |
Account Payables | 1.12 Million | 1.13 Million | 1.19 Million | 3.82 Million | 2.94 Million | 1.94 Million |
Tax Payables | 52.97 Thousand | 483.95 Thousand | 116.12 Thousand | 35.24 Thousand | 50.65 Thousand | - |
Short Term Debt | 20.57 Million | 28.45 Million | 172.74 Million | 24.49 Million | 29.32 Million | 42.86 Million |
Deferred Revenue | - | -28.45 Million | -172.74 Million | 5.44 Million | 5.47 Million | -42.86 Million |
Other Current Liabilities | 25.87 Million | 29.68 Million | 178.46 Million | 39.66 Thousand | 39.66 Thousand | 48.41 Million |
Total Non Current Liabilities | 1 Billion | 985.99 Million | 812.63 Million | 937.59 Million | 789.34 Million | 697.42 Million |
Long-Term Debt | 838.09 Million | 809.39 Million | 664.68 Million | 800.46 Million | 668.57 Million | 580.81 Million |
Deferred Revenue Non Current | - | 30.31 Million | 25.56 Million | 25.56 Million | 25.56 Million | 25.56 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.88 Million | 1.9 Million | 1.98 Million | 1.91 Million | 1.69 Million | 1.6 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 363.62 Million | 343.44 Million | 312.56 Million | 277.35 Million | 249.42 Million | 200.36 Million |
Stock Holders Equity | 363.62 Million | 343.44 Million | 312.56 Million | 277.35 Million | 249.42 Million | 200.36 Million |
Common Stock | 3.61 Million | 3.61 Million | 3.61 Million | 3.61 Million | 3.61 Million | 3.61 Million |
Retained Earnings | 303.01 Million | 282.83 Million | 251.95 Million | 216.74 Million | 188.81 Million | 139.75 Million |
Accumulated other comprehensive income | - | 10.25 Million | 10.25 Million | 10.25 Million | -60.16 Million | -57.55 Million |
Common Stock Equity | 363.62 Million | 343.44 Million | 312.56 Million | 277.35 Million | 249.42 Million | 200.36 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 858.67 Million | 837.85 Million | 837.42 Million | 824.95 Million | 697.9 Million | 623.67 Million |
Net Debt | 856.6 Million | 826.08 Million | 832.97 Million | 823.96 Million | 697.61 Million | 623.55 Million |
Breakdown | 2023 Q4 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY | 2022 Q3 |
---|---|---|---|---|---|---|
Total Assets | 1.41 Billion | 1.38 Billion | 1.38 Billion | 1.36 Billion | 1.36 Billion | 1.36 Billion |
Total Current Assets | 118.94 Million | 125.16 Million | 125.16 Million | 135.68 Million | 135.68 Million | 135.68 Million |
Cash And Short Term Investments | 2.06 Million | 4.79 Million | 4.79 Million | 11.76 Million | 11.76 Million | 11.76 Million |
Cash and Cash Equivalents | 2.06 Million | 4.79 Million | 4.79 Million | 11.76 Million | 11.76 Million | 11.76 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 107.88 Million | 5.68 Million | 5.68 Million | 113.94 Million | 113.94 Million | 6.59 Million |
Inventory | 8.94 Million | 7.84 Million | 7.84 Million | 9.93 Million | 9.93 Million | 9.93 Million |
Other Current Assets | 42.63 Thousand | 106.83 Million | 106.83 Million | 42.27 Thousand | 42.27 Thousand | 107.39 Million |
Total Non-Current Assets | 1.29 Billion | 1.25 Billion | 1.25 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion |
Net PPE | 1.29 Billion | 1.25 Billion | 1.25 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion |
Good Will And Intangible Assets | - | - | - | - | - | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 772.36 Thousand | 1.43 Million | 1.43 Million | 1.14 Million | 1.14 Million | 1.14 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.04 Billion | 1.02 Billion | 1.02 Billion | 1.01 Billion | 1.01 Billion | 1.01 Billion |
Total Current Liabilities | 47.58 Million | 30.13 Million | 30.13 Million | 30.82 Million | 30.82 Million | 30.82 Million |
Account Payables | 1.12 Million | 1.53 Million | 1.53 Million | 1.13 Million | 1.13 Million | 1.13 Million |
Tax Payables | 52.97 Thousand | - | - | 483.95 Thousand | 483.95 Thousand | - |
Short Term Debt | 20.57 Million | 28.25 Million | 28.25 Million | 28.45 Million | 28.45 Million | 28.45 Million |
Deferred Revenue | - | - | - | -28.45 Million | -28.45 Million | - |
Other Current Liabilities | 25.87 Million | 338.01 Thousand | 338.01 Thousand | 29.68 Million | 29.68 Million | 1.22 Million |
Total Non Current Liabilities | 1 Billion | 998.15 Million | 998.15 Million | 985.99 Million | 985.99 Million | 985.99 Million |
Long-Term Debt | 838.09 Million | 811.67 Million | 811.67 Million | 809.39 Million | 809.39 Million | 809.39 Million |
Deferred Revenue Non Current | - | 30.31 Million | - | 30.31 Million | 30.31 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.88 Million | 1.88 Million | 186.47 Million | 1.9 Million | 1.9 Million | 176.59 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 363.62 Million | 356.18 Million | 356.18 Million | 343.44 Million | 343.44 Million | 343.44 Million |
Stock Holders Equity | 363.62 Million | 356.18 Million | 356.18 Million | 343.44 Million | 343.44 Million | 343.44 Million |
Common Stock | 3.61 Million | 3.61 Million | 3.61 Million | 3.61 Million | 3.61 Million | 3.61 Million |
Retained Earnings | 303.01 Million | 295.57 Million | 295.57 Million | 282.83 Million | 282.83 Million | 282.83 Million |
Accumulated other comprehensive income | - | 10.25 Million | 10.25 Million | 10.25 Million | 10.25 Million | 10.25 Million |
Common Stock Equity | 363.62 Million | 356.18 Million | 356.18 Million | 343.44 Million | 343.44 Million | 343.44 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 858.67 Million | 839.93 Million | 839.93 Million | 837.85 Million | 837.85 Million | 837.85 Million |
Net Debt | 856.6 Million | 835.13 Million | 835.13 Million | 826.08 Million | 826.08 Million | 826.09 Million |
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