GBp 828.0
(1.5%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 11.52 Billion | 12.14 Billion | 10.19 Billion | 9.71 Billion | 10.72 Billion | 11.04 Billion |
Total Current Assets | 1.05 Billion | 2.62 Billion | 1.27 Billion | 695.2 Million | 721.9 Million | 715.1 Million |
Cash And Short Term Investments | 389.3 Million | 2.12 Billion | 884.8 Million | 299.4 Million | 195.1 Million | 168.8 Million |
Cash and Cash Equivalents | 389.3 Million | 2.12 Billion | 884.8 Million | 299.4 Million | 195.1 Million | 168.8 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 529.4 Million | 384.3 Million | 286.3 Million | 288.9 Million | 365.2 Million | 210.1 Million |
Inventory | 36.2 Million | 28.8 Million | 27.4 Million | 31.3 Million | 38.5 Million | 50.9 Million |
Other Current Assets | 100.6 Million | 85.09 Million | 74.7 Million | 75.6 Million | 123.1 Million | 285.29 Million |
Total Non-Current Assets | 10.46 Billion | 9.52 Billion | 8.92 Billion | 9.02 Billion | 10 Billion | 10.29 Billion |
Net PPE | 271.9 Million | 255.9 Million | 240.8 Million | 259 Million | 333.4 Million | 69.7 Million |
Good Will And Intangible Assets | 9.77 Billion | 14.73 Billion | 14.31 Billion | 14.23 Billion | 15.72 Billion | 10.19 Billion |
Good Will | 6.62 Billion | 5.88 Billion | 5.71 Billion | 5.57 Billion | 6.14 Billion | 6.34 Billion |
Intangible Assets | 3.14 Billion | 8.85 Billion | 8.6 Billion | 8.65 Billion | 9.58 Billion | 3.85 Billion |
Long-Term Investments | 360.4 Million | 355.2 Million | 66.8 Million | 98.5 Million | 74.6 Million | 25.7 Million |
Tax Assets | 17.6 Million | 1.8 Million | 700 Thousand | 11.2 Million | 6.7 Million | 24.2 Million |
Other Non Current Assets | 48.1 Million | -5.82 Billion | -5.7 Billion | -5.57 Billion | -6.13 Billion | -24.2 Million |
Other Assets | - | - | - | 1.00 | - | 35 Million |
Total Liabilities | 4.33 Billion | 4.67 Billion | 4.15 Billion | 4.08 Billion | 4.88 Billion | 4.97 Billion |
Total Current Liabilities | 1.78 Billion | 2 Billion | 1.35 Billion | 1.2 Billion | 1.58 Billion | 1.53 Billion |
Account Payables | 108.2 Million | 132.4 Million | 119.3 Million | 62.7 Million | 99.8 Million | 118 Million |
Tax Payables | 85.6 Million | 48.5 Million | 73.6 Million | 78 Million | 97.5 Million | 96.2 Million |
Short Term Debt | 28.4 Million | 428.6 Million | 30 Million | 33.4 Million | 186.4 Million | 200.8 Million |
Deferred Revenue | 972.8 Million | 834.5 Million | 725.5 Million | 700.6 Million | 746.5 Million | 701.2 Million |
Other Current Liabilities | 679.8 Million | 613.3 Million | 475.2 Million | 403.9 Million | 551.9 Million | 510.8 Million |
Total Non Current Liabilities | 2.55 Billion | 2.67 Billion | 2.8 Billion | 2.88 Billion | 3.3 Billion | 2.65 Billion |
Long-Term Debt | 1.51 Billion | 1.54 Billion | 2.02 Billion | 2.09 Billion | 2.38 Billion | 2.65 Billion |
Deferred Revenue Non Current | 7.6 Million | 2.3 Million | 5.4 Million | 2.7 Million | 3.3 Million | 3.6 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 487.4 Million | 592.99 Million | 351.2 Million | 387.3 Million | 376.3 Million | -623.3 Million |
Other Liabilities | - | 1.00 | - | - | - | 790 Million |
Total Equity | 7.18 Billion | 7.46 Billion | 6.04 Billion | 5.62 Billion | 5.83 Billion | 6.07 Billion |
Stock Holders Equity | 6.74 Billion | 7.15 Billion | 5.75 Billion | 5.45 Billion | 5.64 Billion | 5.87 Billion |
Common Stock | 1.4 Million | 1.4 Million | 1.5 Million | 1.5 Million | 1.3 Million | 1.3 Million |
Retained Earnings | 7.15 Billion | 7.29 Billion | 6.18 Billion | 5.93 Billion | 7.01 Billion | 2.93 Billion |
Accumulated other comprehensive income | -2.26 Billion | -2 Billion | -2.28 Billion | -2.34 Billion | -2.25 Billion | -2.08 Billion |
Common Stock Equity | 6.74 Billion | 7.15 Billion | 5.75 Billion | 5.45 Billion | 5.64 Billion | 5.87 Billion |
Capital Lease Obligation | 235.4 Million | 240.2 Million | 235.9 Million | 247.4 Million | 282.4 Million | - |
Total Investments | 360.4 Million | 355.2 Million | 66.8 Million | 98.5 Million | 74.6 Million | 25.7 Million |
Total Debt | 1.77 Billion | 2.21 Billion | 2.28 Billion | 2.37 Billion | 2.84 Billion | 2.82 Billion |
Net Debt | 1.38 Billion | 85.4 Million | 1.4 Billion | 2.07 Billion | 2.65 Billion | 2.65 Billion |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 11.54 Billion | 11.52 Billion | 11.52 Billion | 12.11 Billion | 12.14 Billion | 12.14 Billion |
Total Current Assets | 1.11 Billion | 1.05 Billion | 1.05 Billion | 1.68 Billion | 2.62 Billion | 2.62 Billion |
Cash And Short Term Investments | 342 Million | 389.3 Million | 389.3 Million | 1.05 Billion | 2.12 Billion | 2.12 Billion |
Cash and Cash Equivalents | 342 Million | 389.3 Million | 389.3 Million | 1.05 Billion | 2.12 Billion | 2.12 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 657.8 Million | 529.4 Million | 529.4 Million | 594.7 Million | 384.3 Million | 384.3 Million |
Inventory | 38.5 Million | 36.2 Million | 36.2 Million | 28.9 Million | 28.8 Million | 28.8 Million |
Other Current Assets | 75.7 Million | 100.6 Million | 100.6 Million | 600 Thousand | 85.09 Million | 85.09 Million |
Total Non-Current Assets | 10.43 Billion | 10.46 Billion | 10.46 Billion | 10.43 Billion | 9.52 Billion | 9.52 Billion |
Net PPE | 293 Million | 271.9 Million | 271.9 Million | 251.7 Million | 255.9 Million | 255.9 Million |
Good Will And Intangible Assets | 9.71 Billion | 9.77 Billion | 9.77 Billion | 9.74 Billion | 14.73 Billion | 14.73 Billion |
Good Will | 6.68 Billion | 6.62 Billion | 6.62 Billion | 6.5 Billion | 5.88 Billion | 5.88 Billion |
Intangible Assets | 3.03 Billion | 3.14 Billion | 3.14 Billion | 9.74 Billion | 8.85 Billion | 8.85 Billion |
Long-Term Investments | 313.2 Million | 360.4 Million | 360.4 Million | 379 Million | 355.2 Million | 355.2 Million |
Tax Assets | 11.4 Million | 17.6 Million | 17.6 Million | 1.8 Million | 1.8 Million | 1.8 Million |
Other Non Current Assets | 96.3 Million | 48.1 Million | 48.1 Million | 55.8 Million | -5.82 Billion | -5.82 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.66 Billion | 4.33 Billion | 4.33 Billion | 4.73 Billion | 4.67 Billion | 4.67 Billion |
Total Current Liabilities | 2 Billion | 1.78 Billion | 1.78 Billion | 2.13 Billion | 2 Billion | 2 Billion |
Account Payables | 762.6 Million | 108.2 Million | 635.7 Million | 681.6 Million | 661.9 Million | 132.4 Million |
Tax Payables | 97.2 Million | 85.6 Million | 85.6 Million | 71.4 Million | 48.5 Million | 48.5 Million |
Short Term Debt | 27.7 Million | 28.4 Million | 28.4 Million | 417.1 Million | 428.6 Million | 428.6 Million |
Deferred Revenue | 1.04 Billion | 972.8 Million | 972.8 Million | 918.6 Million | 834.5 Million | 834.5 Million |
Other Current Liabilities | 167.8 Million | 679.8 Million | 152.3 Million | 116.7 Million | 83.8 Million | 613.3 Million |
Total Non Current Liabilities | 2.66 Billion | 2.55 Billion | 2.55 Billion | 2.59 Billion | 2.67 Billion | 2.67 Billion |
Long-Term Debt | 1.76 Billion | 1.51 Billion | 1.51 Billion | 1.5 Billion | 1.54 Billion | 1.54 Billion |
Deferred Revenue Non Current | 7.3 Million | 7.6 Million | 7.6 Million | 13.4 Million | 2.3 Million | 2.3 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 359.1 Million | 487.4 Million | 487.4 Million | 522.29 Million | 592.99 Million | 592.99 Million |
Other Liabilities | - | - | - | 1.00 | 1.00 | 1.00 |
Total Equity | 6.88 Billion | 7.18 Billion | 7.18 Billion | 7.38 Billion | 7.46 Billion | 7.46 Billion |
Stock Holders Equity | 6.42 Billion | 6.74 Billion | 6.74 Billion | 6.98 Billion | 7.15 Billion | 7.15 Billion |
Common Stock | 1.3 Million | 1.4 Million | 1.4 Million | 1.4 Million | 1.4 Million | 1.4 Million |
Retained Earnings | 2.52 Billion | 7.15 Billion | 7.15 Billion | 3.04 Billion | 7.29 Billion | 7.29 Billion |
Accumulated other comprehensive income | 2.02 Billion | -2.26 Billion | -2.26 Billion | 2.05 Billion | -2 Billion | -2 Billion |
Common Stock Equity | 6.42 Billion | 6.74 Billion | 6.74 Billion | 6.98 Billion | 7.15 Billion | 7.15 Billion |
Capital Lease Obligation | 292.4 Million | 235.4 Million | 235.4 Million | 233.8 Million | 240.2 Million | 240.2 Million |
Total Investments | 313.2 Million | 360.4 Million | 360.4 Million | 379 Million | 355.2 Million | 355.2 Million |
Total Debt | 1.76 Billion | 1.77 Billion | 1.77 Billion | 2.15 Billion | 2.21 Billion | 2.21 Billion |
Net Debt | 1.42 Billion | 1.38 Billion | 1.38 Billion | 1.1 Billion | 85.4 Million | 85.4 Million |
002847
MHI
NDVAF
2204
NXDCF
ORC