GBp 4720.0
(-0.46%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 3.53 Billion | 3.66 Billion | 3.24 Billion | 2.61 Billion | 2.81 Billion | 2.63 Billion |
Total Current Assets | 1.07 Billion | 1.09 Billion | 963.3 Million | 865.1 Million | 960.1 Million | 929.3 Million |
Cash And Short Term Investments | 299.3 Million | 321.6 Million | 265.89 Million | 203.9 Million | 227.4 Million | 206.9 Million |
Cash and Cash Equivalents | 299.3 Million | 321.6 Million | 265.89 Million | 203.9 Million | 227.4 Million | 206.9 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 755.1 Million | 710.9 Million | 637.5 Million | 606.9 Million | 679.1 Million | 584.9 Million |
Inventory | 17.2 Million | 16.9 Million | 14.9 Million | 15.5 Million | 19.2 Million | 18.3 Million |
Other Current Assets | -1.00 | 47.4 Million | 45 Million | 38.8 Million | 34.4 Million | 119.2 Million |
Total Non-Current Assets | 2.46 Billion | 2.56 Billion | 2.28 Billion | 1.75 Billion | 1.85 Billion | 1.64 Billion |
Net PPE | 669.6 Million | 694.4 Million | 641.8 Million | 585.8 Million | 644.2 Million | 441.2 Million |
Good Will And Intangible Assets | 1.71 Billion | 3.19 Billion | 2.84 Billion | 1.95 Billion | 2.02 Billion | 1.2 Billion |
Good Will | 1.38 Billion | 1.41 Billion | 1.24 Billion | 835.9 Million | 859.8 Million | 874.9 Million |
Intangible Assets | 330.9 Million | 1.78 Billion | 1.59 Billion | 1.11 Billion | 1.16 Billion | 329.5 Million |
Long-Term Investments | 21.8 Million | 21.5 Million | -1.24 Billion | 865.5 Million | 946.6 Million | 300 Thousand |
Tax Assets | 36.4 Million | 45 Million | 39.3 Million | 48.6 Million | 51.9 Million | 58.4 Million |
Other Non Current Assets | 21.8 Million | -1.39 Billion | 5.4 Million | -1.7 Billion | -1.8 Billion | -58.4 Million |
Other Assets | 1.00 | - | 1.00 | - | - | 58.4 Million |
Total Liabilities | 2.17 Billion | 2.34 Billion | 2.13 Billion | 1.61 Billion | 1.83 Billion | 1.72 Billion |
Total Current Liabilities | 981.5 Million | 1.14 Billion | 1.26 Billion | 751.2 Million | 900 Million | 742.7 Million |
Account Payables | 735.6 Million | 172.1 Million | 153.4 Million | 142 Million | 163.8 Million | 154 Million |
Tax Payables | 60.5 Million | 71 Million | 59.1 Million | 53.8 Million | 57.2 Million | 62.5 Million |
Short Term Debt | 167.4 Million | 333 Million | 525.5 Million | 92.4 Million | 300.6 Million | 138.3 Million |
Deferred Revenue | 60.5 Million | 156.8 Million | 134.8 Million | 103.2 Million | 74.6 Million | 63.8 Million |
Other Current Liabilities | 18 Million | 481.1 Million | 451.9 Million | 413.6 Million | 361 Million | 386.6 Million |
Total Non Current Liabilities | 1.19 Billion | 1.19 Billion | 869.8 Million | 860.89 Million | 933.09 Million | 846.8 Million |
Long-Term Debt | 812.4 Million | 797.1 Million | 537.2 Million | 592.8 Million | 617.9 Million | 846.8 Million |
Deferred Revenue Non Current | 6.4 Million | 6.6 Million | 6.1 Million | 2.6 Million | 5.4 Million | 5.6 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 302.2 Million | 296.4 Million | 259.1 Million | 205.79 Million | 241.59 Million | -86.4 Million |
Other Liabilities | - | - | - | 1.00 | 1.00 | 135.8 Million |
Total Equity | 1.36 Billion | 1.31 Billion | 1.11 Billion | 1 Billion | 985.3 Million | 908.3 Million |
Stock Holders Equity | 1.32 Billion | 1.28 Billion | 1.08 Billion | 975 Million | 955.9 Million | 874 Million |
Common Stock | 1.6 Million | 1.6 Million | 1.6 Million | 1.6 Million | 1.6 Million | 1.6 Million |
Retained Earnings | 1.19 Billion | 1.06 Billion | 925.1 Million | 796.4 Million | 727.7 Million | 607.5 Million |
Accumulated other comprehensive income | -133.8 Million | -41.3 Million | -102.5 Million | -80.8 Million | -31.19 Million | 7.1 Million |
Common Stock Equity | 1.32 Billion | 1.28 Billion | 1.08 Billion | 975 Million | 955.9 Million | 874 Million |
Capital Lease Obligation | 237.9 Million | 251.6 Million | 228.8 Million | 162.8 Million | 184.3 Million | - |
Total Investments | 21.8 Million | 21.5 Million | -1.24 Billion | 865.5 Million | 946.6 Million | 300 Thousand |
Total Debt | 1.21 Billion | 1.38 Billion | 1.29 Billion | 848 Million | 1.1 Billion | 985.1 Million |
Net Debt | 918.4 Million | 1.06 Billion | 1.02 Billion | 644.1 Million | 875.4 Million | 778.2 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 3.63 Billion | 3.53 Billion | 3.53 Billion | 3.48 Billion | 3.66 Billion | 3.66 Billion |
Total Current Assets | 1.18 Billion | 1.07 Billion | 1.07 Billion | 1.04 Billion | 1.09 Billion | 1.09 Billion |
Cash And Short Term Investments | 355.9 Million | 299.3 Million | 299.3 Million | 239.5 Million | 321.6 Million | 321.6 Million |
Cash and Cash Equivalents | 355.9 Million | 299.3 Million | 299.3 Million | 239.5 Million | 321.6 Million | 321.6 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 807.6 Million | 755.1 Million | 755.1 Million | 787.3 Million | 710.9 Million | 710.9 Million |
Inventory | 18.4 Million | 17.2 Million | 17.2 Million | 17.5 Million | 16.9 Million | 16.9 Million |
Other Current Assets | 26.4 Million | -1.00 | -1.00 | 24.09 Million | 47.4 Million | 47.4 Million |
Total Non-Current Assets | 2.45 Billion | 2.46 Billion | 2.46 Billion | 2.44 Billion | 2.56 Billion | 2.56 Billion |
Net PPE | 663.1 Million | 669.6 Million | 669.6 Million | 653.1 Million | 694.4 Million | 694.4 Million |
Good Will And Intangible Assets | 1.71 Billion | 1.71 Billion | 1.71 Billion | 3.07 Billion | 3.19 Billion | 3.19 Billion |
Good Will | 1.39 Billion | 1.38 Billion | 1.38 Billion | 1.36 Billion | 1.41 Billion | 1.41 Billion |
Intangible Assets | 324.5 Million | 330.9 Million | 330.9 Million | 1.7 Billion | 1.78 Billion | 1.78 Billion |
Long-Term Investments | 18.5 Million | 21.8 Million | 21.8 Million | 19.9 Million | 21.5 Million | 21.5 Million |
Tax Assets | 31.9 Million | 36.4 Million | 36.4 Million | 40.4 Million | 45 Million | 45 Million |
Other Non Current Assets | 21.9 Million | 21.8 Million | 21.8 Million | -1.34 Billion | -1.39 Billion | -1.39 Billion |
Other Assets | - | 1.00 | 1.00 | 1.00 | - | - |
Total Liabilities | 2.28 Billion | 2.17 Billion | 2.17 Billion | 2.22 Billion | 2.34 Billion | 2.34 Billion |
Total Current Liabilities | 931.5 Million | 981.5 Million | 981.5 Million | 1.12 Billion | 1.14 Billion | 1.14 Billion |
Account Payables | 698.9 Million | 735.6 Million | 735.6 Million | 682.1 Million | 723.2 Million | 172.1 Million |
Tax Payables | 53.4 Million | 60.5 Million | 60.5 Million | 57.6 Million | 71 Million | 71 Million |
Short Term Debt | 116.4 Million | 167.4 Million | 167.4 Million | 369.8 Million | 333 Million | 333 Million |
Deferred Revenue | 53.4 Million | 60.5 Million | 60.5 Million | 57.6 Million | 71 Million | 156.8 Million |
Other Current Liabilities | 62.8 Million | 18 Million | 18 Million | 16.4 Million | 15.8 Million | 481.1 Million |
Total Non Current Liabilities | 1.35 Billion | 1.19 Billion | 1.19 Billion | 1.09 Billion | 1.19 Billion | 1.19 Billion |
Long-Term Debt | 1.01 Billion | 812.4 Million | 812.4 Million | 727.4 Million | 797.1 Million | 797.1 Million |
Deferred Revenue Non Current | 225.99 Million | 6.4 Million | 6.4 Million | 231.79 Million | 6.6 Million | 6.6 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 43.9 Million | 302.2 Million | 302.2 Million | 51.4 Million | 296.4 Million | 296.4 Million |
Other Liabilities | 1.00 | - | - | 1.00 | - | - |
Total Equity | 1.35 Billion | 1.36 Billion | 1.36 Billion | 1.26 Billion | 1.31 Billion | 1.31 Billion |
Stock Holders Equity | 1.3 Billion | 1.32 Billion | 1.32 Billion | 1.23 Billion | 1.28 Billion | 1.28 Billion |
Common Stock | 1.6 Million | 1.6 Million | 1.6 Million | 1.6 Million | 1.6 Million | 1.6 Million |
Retained Earnings | 1.2 Billion | 1.19 Billion | 1.19 Billion | 1.08 Billion | 1.06 Billion | 1.06 Billion |
Accumulated other comprehensive income | -156.39 Million | -133.8 Million | -133.8 Million | -113.8 Million | -41.3 Million | -41.3 Million |
Common Stock Equity | 1.3 Billion | 1.32 Billion | 1.32 Billion | 1.23 Billion | 1.28 Billion | 1.28 Billion |
Capital Lease Obligation | 226 Million | 237.9 Million | 237.9 Million | 231.8 Million | 251.6 Million | 251.6 Million |
Total Investments | 18.5 Million | 21.8 Million | 21.8 Million | 19.9 Million | 21.5 Million | 21.5 Million |
Total Debt | 1.35 Billion | 1.21 Billion | 1.21 Billion | 1.32 Billion | 1.38 Billion | 1.38 Billion |
Net Debt | 1 Billion | 918.4 Million | 918.4 Million | 1.08 Billion | 1.06 Billion | 1.06 Billion |
GPIPF
9221
0160
1959
1717
KOBX