GBp 1351.0
(-1.96%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 6.33 Billion | 7.02 Billion | 6.66 Billion | 7.74 Billion | 7.36 Billion | 5.94 Billion |
Total Current Assets | 3.66 Billion | 4.36 Billion | 4.18 Billion | 4.87 Billion | 4.34 Billion | 3.37 Billion |
Cash And Short Term Investments | 595 Million | 697 Million | 418 Million | 625 Million | 332 Million | 437 Million |
Cash and Cash Equivalents | 542 Million | 650 Million | 391 Million | 581 Million | 304 Million | 437 Million |
Short Term Investments | 53 Million | 47 Million | 27 Million | 44 Million | 28 Million | 22 Million |
Net Receivables | 1.72 Billion | 1.81 Billion | 1.73 Billion | 2.34 Billion | 2.02 Billion | 1.25 Billion |
Inventory | 1.21 Billion | 1.7 Billion | 1.54 Billion | 1.81 Billion | 1.9 Billion | 1.31 Billion |
Other Current Assets | 127 Million | 158 Million | 478 Million | 88 Million | 88 Million | 367 Million |
Total Non-Current Assets | 2.67 Billion | 2.66 Billion | 2.48 Billion | 2.87 Billion | 3.01 Billion | 2.19 Billion |
Net PPE | 1.47 Billion | 1.38 Billion | 1.29 Billion | 1.49 Billion | 1.49 Billion | 1.27 Billion |
Good Will And Intangible Assets | 654 Million | 1.01 Billion | 999 Million | 1.46 Billion | 1.55 Billion | 839 Million |
Good Will | 353 Million | 364 Million | 366 Million | 554 Million | 580 Million | 578 Million |
Intangible Assets | 301 Million | 651 Million | 633 Million | 913 Million | 976 Million | 261 Million |
Long-Term Investments | 220 Million | 249 Million | 58 Million | 75 Million | 106 Million | 85 Million |
Tax Assets | 128 Million | 121 Million | 98 Million | 140 Million | 66 Million | 58 Million |
Other Non Current Assets | 197 Million | -105 Million | 28 Million | -310 Million | -200 Million | -58 Million |
Other Assets | - | - | - | - | - | 381 Million |
Total Liabilities | 3.95 Billion | 4.49 Billion | 4.22 Billion | 5.05 Billion | 4.53 Billion | 3.33 Billion |
Total Current Liabilities | 2.52 Billion | 2.89 Billion | 3.15 Billion | 3.59 Billion | 3.28 Billion | 2.05 Billion |
Account Payables | 655 Million | 831 Million | 753 Million | 996 Million | 677 Million | 637 Million |
Tax Payables | 75 Million | 105 Million | 97 Million | 147 Million | 106 Million | 130 Million |
Short Term Debt | 130 Million | 177 Million | 312 Million | 73 Million | 374 Million | 243 Million |
Deferred Revenue | 177 Million | 181 Million | 273 Million | 184 Million | 134 Million | 85 Million |
Other Current Liabilities | 1.56 Billion | 1.7 Billion | 1.81 Billion | 2.34 Billion | 2.1 Billion | 1.08 Billion |
Total Non Current Liabilities | 1.43 Billion | 1.59 Billion | 1.07 Billion | 1.46 Billion | 1.25 Billion | 1.07 Billion |
Long-Term Debt | 1.33 Billion | 1.46 Billion | 899 Million | 1.25 Billion | 994 Million | 1.07 Billion |
Deferred Revenue Non Current | 24 Million | 31 Million | 40 Million | 51 Million | 64 Million | 982 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 68 Million | 86 Million | 116 Million | 130 Million | 119 Million | -1.07 Billion |
Other Liabilities | - | - | - | - | - | 211 Million |
Total Equity | 2.38 Billion | 2.53 Billion | 2.44 Billion | 2.68 Billion | 2.82 Billion | 2.61 Billion |
Stock Holders Equity | 2.38 Billion | 2.53 Billion | 2.44 Billion | 2.68 Billion | 2.82 Billion | 2.61 Billion |
Common Stock | 215 Million | 215 Million | 218 Million | 221 Million | 221 Million | 221 Million |
Retained Earnings | 1.99 Billion | 2.07 Billion | 2.04 Billion | 2.34 Billion | 2.34 Billion | 2.2 Billion |
Accumulated other comprehensive income | 36 Million | 118 Million | 50 Million | -5 Million | 142 Million | 87 Million |
Common Stock Equity | 2.38 Billion | 2.53 Billion | 2.44 Billion | 2.68 Billion | 2.82 Billion | 2.61 Billion |
Capital Lease Obligation | 24 Million | 31 Million | 40 Million | 40 Million | 64 Million | - |
Total Investments | 273 Million | 296 Million | 85 Million | 119 Million | 134 Million | 85 Million |
Total Debt | 1.49 Billion | 1.66 Billion | 1.25 Billion | 1.37 Billion | 1.43 Billion | 1.31 Billion |
Net Debt | 951 Million | 1.01 Billion | 860 Million | 795 Million | 1.12 Billion | 879 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 6.33 Billion | 6.33 Billion | 6.5 Billion | 7.02 Billion | 7.02 Billion | 6.86 Billion |
Total Current Assets | 3.66 Billion | 3.66 Billion | 3.85 Billion | 4.36 Billion | 4.36 Billion | 4.19 Billion |
Cash And Short Term Investments | 595 Million | 595 Million | 551 Million | 697 Million | 697 Million | 466 Million |
Cash and Cash Equivalents | 542 Million | 542 Million | 493 Million | 650 Million | 650 Million | 414 Million |
Short Term Investments | 53 Million | 53 Million | 58 Million | 47 Million | 47 Million | 52 Million |
Net Receivables | 1.72 Billion | 1.72 Billion | 1.76 Billion | 1.81 Billion | 1.81 Billion | 1.9 Billion |
Inventory | 1.21 Billion | 1.21 Billion | 1.51 Billion | 1.7 Billion | 1.7 Billion | 1.78 Billion |
Other Current Assets | 127 Million | 127 Million | 17 Million | 158 Million | 158 Million | 48 Million |
Total Non-Current Assets | 2.67 Billion | 2.67 Billion | 2.65 Billion | 2.66 Billion | 2.66 Billion | 2.66 Billion |
Net PPE | 1.47 Billion | 1.47 Billion | 1.42 Billion | 1.38 Billion | 1.38 Billion | 1.4 Billion |
Good Will And Intangible Assets | 654 Million | 654 Million | 1.02 Billion | 1.01 Billion | 1.01 Billion | 1.03 Billion |
Good Will | 353 Million | 353 Million | 363 Million | 364 Million | 364 Million | 379 Million |
Intangible Assets | 301 Million | 301 Million | 657 Million | 651 Million | 651 Million | 655 Million |
Long-Term Investments | 220 Million | 220 Million | 293 Million | 249 Million | 249 Million | 258 Million |
Tax Assets | 128 Million | 128 Million | 145 Million | 121 Million | 121 Million | 116 Million |
Other Non Current Assets | 197 Million | 197 Million | -229 Million | -105 Million | -105 Million | -148 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 3.95 Billion | 3.95 Billion | 4.07 Billion | 4.49 Billion | 4.49 Billion | 4.31 Billion |
Total Current Liabilities | 2.52 Billion | 2.52 Billion | 2.55 Billion | 2.89 Billion | 2.89 Billion | 3.03 Billion |
Account Payables | 655 Million | 2.2 Billion | 2.26 Billion | 831 Million | 2.49 Billion | 2.56 Billion |
Tax Payables | 75 Million | 75 Million | 90 Million | 105 Million | 105 Million | 86 Million |
Short Term Debt | 130 Million | 130 Million | 111 Million | 177 Million | 177 Million | 240 Million |
Deferred Revenue | 177 Million | 177 Million | 90 Million | 181 Million | 105 Million | 86 Million |
Other Current Liabilities | 1.56 Billion | 7 Million | 92 Million | 1.7 Billion | 115 Million | 139 Million |
Total Non Current Liabilities | 1.43 Billion | 1.43 Billion | 1.52 Billion | 1.59 Billion | 1.59 Billion | 1.28 Billion |
Long-Term Debt | 1.33 Billion | 1.33 Billion | 1.39 Billion | 1.46 Billion | 1.46 Billion | 1.11 Billion |
Deferred Revenue Non Current | 24 Million | 24 Million | 31 Million | 31 Million | 31 Million | 41 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 68 Million | 68 Million | 82 Million | 86 Million | 86 Million | 114 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.38 Billion | 2.38 Billion | 2.43 Billion | 2.53 Billion | 2.53 Billion | 2.54 Billion |
Stock Holders Equity | 2.38 Billion | 2.38 Billion | 2.43 Billion | 2.53 Billion | 2.53 Billion | 2.54 Billion |
Common Stock | 215 Million | 215 Million | 215 Million | 215 Million | 215 Million | 215 Million |
Retained Earnings | 1.99 Billion | 1.99 Billion | 1.99 Billion | 2.07 Billion | 2.07 Billion | 2.02 Billion |
Accumulated other comprehensive income | 36 Million | 36 Million | 97 Million | 118 Million | 118 Million | 174 Million |
Common Stock Equity | 2.38 Billion | 2.38 Billion | 2.43 Billion | 2.53 Billion | 2.53 Billion | 2.54 Billion |
Capital Lease Obligation | 24 Million | 24 Million | 31 Million | 31 Million | 31 Million | 41 Million |
Total Investments | 273 Million | 273 Million | 351 Million | 296 Million | 296 Million | 310 Million |
Total Debt | 1.49 Billion | 1.49 Billion | 1.54 Billion | 1.66 Billion | 1.66 Billion | 1.39 Billion |
Net Debt | 951 Million | 951 Million | 1.04 Billion | 1.01 Billion | 1.01 Billion | 980 Million |
2999
WHGPF
0148
KARO
TFW
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