GBp 127.8
(2.9%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 3.46 Billion | 2.3 Billion | 2.23 Billion | 2.28 Billion | 2.49 Billion | 2.64 Billion |
Total Current Assets | 2.18 Billion | 1.01 Billion | 937.4 Million | 1 Billion | 972.5 Million | 1.39 Billion |
Cash And Short Term Investments | 1.57 Billion | 377.9 Million | 301.4 Million | 393.2 Million | 413.9 Million | 311.7 Million |
Cash and Cash Equivalents | 1.56 Billion | 376.9 Million | 297.7 Million | 391.2 Million | 413.9 Million | 311.7 Million |
Short Term Investments | 7.1 Million | 1 Million | 3.7 Million | 2 Million | - | 2 Million |
Net Receivables | 440.1 Million | 507.3 Million | 549 Million | 509.5 Million | 474.7 Million | 719.4 Million |
Inventory | 74 Million | 72.9 Million | 56.8 Million | 54.7 Million | 60 Million | 217.9 Million |
Other Current Assets | 512.4 Million | 53.5 Million | 30.2 Million | 42.9 Million | 23.9 Million | 145.2 Million |
Total Non-Current Assets | 1.27 Billion | 1.29 Billion | 1.3 Billion | 1.28 Billion | 1.52 Billion | 1.06 Billion |
Net PPE | 122.7 Million | 135.2 Million | 113.3 Million | 139.8 Million | 143.2 Million | 57.3 Million |
Good Will And Intangible Assets | 638.2 Million | 1.18 Billion | 1.2 Billion | 1.23 Billion | 1.25 Billion | 766.7 Million |
Good Will | 543.5 Million | 536.7 Million | 536.7 Million | 536.7 Million | 536.7 Million | 536.7 Million |
Intangible Assets | 94.7 Million | 645 Million | 669.1 Million | 697.2 Million | 720.6 Million | 230 Million |
Long-Term Investments | 91.7 Million | 248.9 Million | 199.4 Million | 214.7 Million | 247.1 Million | 237.9 Million |
Tax Assets | 133.1 Million | 128.8 Million | 108.8 Million | 138 Million | 111 Million | 47.7 Million |
Other Non Current Assets | 292 Million | -401.1 Million | -325.9 Million | -445.7 Million | -238.6 Million | -47.7 Million |
Other Assets | - | - | - | - | - | 185.7 Million |
Total Liabilities | 2.94 Billion | 1.79 Billion | 1.68 Billion | 1.84 Billion | 2.25 Billion | 2.12 Billion |
Total Current Liabilities | 2.49 Billion | 1.23 Billion | 1.22 Billion | 1.23 Billion | 1.18 Billion | 1.5 Billion |
Account Payables | 359.2 Million | 310 Million | 354.2 Million | 330.3 Million | 255.8 Million | 545.9 Million |
Tax Payables | 152.1 Million | 138.4 Million | 122.1 Million | 144.2 Million | 131.4 Million | 74.6 Million |
Short Term Debt | 1.16 Billion | 36.2 Million | 66.4 Million | 65.59 Million | 94.7 Million | 31.4 Million |
Deferred Revenue | 128.4 Million | 90.5 Million | 400 Thousand | 60.3 Million | 109.4 Million | 136.3 Million |
Other Current Liabilities | 848.1 Million | 803.2 Million | 800.6 Million | 777.3 Million | 721.8 Million | 789.3 Million |
Total Non Current Liabilities | 447.7 Million | 552.19 Million | 462.6 Million | 612.5 Million | 1.06 Billion | 473.6 Million |
Long-Term Debt | 242 Million | 319.1 Million | 266.5 Million | 362.3 Million | 689.8 Million | 473.6 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 205.7 Million | 233.09 Million | 196.1 Million | 250.2 Million | 380.19 Million | -473.6 Million |
Other Liabilities | - | 1.00 | - | - | 1.00 | 145.69 Million |
Total Equity | 520.1 Million | 513 Million | 554.6 Million | 435 Million | 240.8 Million | 519.6 Million |
Stock Holders Equity | 520.2 Million | 513.4 Million | 555.2 Million | 436.2 Million | 240.7 Million | 519.1 Million |
Common Stock | 4.5 Million | 4.5 Million | 4.5 Million | 4.5 Million | 1.6 Million | 1.6 Million |
Retained Earnings | 162.1 Million | -188.9 Million | -144.3 Million | -260.2 Million | -457.2 Million | -306.8 Million |
Accumulated other comprehensive income | 350.4 Million | 13.5 Million | 10.7 Million | 7.6 Million | 12 Million | 5.2 Million |
Common Stock Equity | 520.2 Million | 513.4 Million | 555.2 Million | 436.2 Million | 240.7 Million | 519.1 Million |
Capital Lease Obligation | 173.1 Million | 146.4 Million | 131.69 Million | 136.4 Million | 139.8 Million | 2 Million |
Total Investments | 91.7 Million | 249.9 Million | 203.1 Million | 216.7 Million | 247.1 Million | 237.9 Million |
Total Debt | 1.4 Billion | 501.7 Million | 464.6 Million | 564.3 Million | 924.3 Million | 507 Million |
Net Debt | -160.9 Million | 124.8 Million | 166.9 Million | 173.1 Million | 510.4 Million | 195.3 Million |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 3.46 Billion | 2.2 Billion | 2.3 Billion | 2.3 Billion | 2.2 Billion | 2.23 Billion |
Total Current Assets | 2.18 Billion | 922.3 Million | 1.01 Billion | 1.01 Billion | 922.7 Million | 937.4 Million |
Cash And Short Term Investments | 1.57 Billion | 333.5 Million | 377.9 Million | 377.9 Million | 319.4 Million | 301.4 Million |
Cash and Cash Equivalents | 1.56 Billion | 327.3 Million | 376.9 Million | 376.9 Million | 316.7 Million | 297.7 Million |
Short Term Investments | 7.1 Million | 6.2 Million | 1 Million | 1 Million | 2.7 Million | 3.7 Million |
Net Receivables | 440.1 Million | 514.6 Million | 507.3 Million | 507.3 Million | 526.1 Million | 549 Million |
Inventory | 74 Million | 74.2 Million | 72.9 Million | 72.9 Million | 77.2 Million | 56.8 Million |
Other Current Assets | 512.4 Million | 30.1 Million | 53.5 Million | 53.5 Million | 17.49 Million | 30.2 Million |
Total Non-Current Assets | 1.27 Billion | 1.28 Billion | 1.29 Billion | 1.29 Billion | 1.27 Billion | 1.3 Billion |
Net PPE | 122.7 Million | 124.4 Million | 135.2 Million | 135.2 Million | 154.2 Million | 113.3 Million |
Good Will And Intangible Assets | 638.2 Million | 645.5 Million | 1.18 Billion | 1.18 Billion | 1.19 Billion | 1.2 Billion |
Good Will | 543.5 Million | 540.9 Million | 536.7 Million | 536.7 Million | 536.7 Million | 536.7 Million |
Intangible Assets | 94.7 Million | 104.6 Million | 645 Million | 645 Million | 655.3 Million | 669.1 Million |
Long-Term Investments | 91.7 Million | 258.1 Million | 248.9 Million | 248.9 Million | 210.9 Million | 199.4 Million |
Tax Assets | 133.1 Million | 128.6 Million | 128.8 Million | 128.8 Million | 133.69 Million | 108.8 Million |
Other Non Current Assets | 292 Million | 130 Million | -401.1 Million | -401.1 Million | -412.19 Million | -325.9 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.94 Billion | 1.69 Billion | 1.79 Billion | 1.79 Billion | 1.71 Billion | 1.68 Billion |
Total Current Liabilities | 2.49 Billion | 1.15 Billion | 1.23 Billion | 1.23 Billion | 1.02 Billion | 1.22 Billion |
Account Payables | 359.2 Million | 303.1 Million | 310 Million | 310 Million | 274.5 Million | 354.2 Million |
Tax Payables | 152.1 Million | 134.8 Million | 138.4 Million | 138.4 Million | 127.4 Million | 122.1 Million |
Short Term Debt | 1.16 Billion | 35.3 Million | 36.2 Million | 36.2 Million | 47.6 Million | 66.4 Million |
Deferred Revenue | 128.4 Million | 119.2 Million | 90.5 Million | 90.5 Million | 73.3 Million | 400 Thousand |
Other Current Liabilities | 848.1 Million | 699.1 Million | 803.2 Million | 803.2 Million | 630.69 Million | 800.6 Million |
Total Non Current Liabilities | 447.7 Million | 535.09 Million | 552.19 Million | 552.19 Million | 692.6 Million | 462.6 Million |
Long-Term Debt | 242 Million | 316.5 Million | 319.1 Million | 319.1 Million | 448.5 Million | 266.5 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 205.7 Million | 218.59 Million | 233.09 Million | 233.09 Million | 244.1 Million | 196.1 Million |
Other Liabilities | - | 1.00 | 1.00 | 1.00 | 1.00 | - |
Total Equity | 520.1 Million | 517.1 Million | 513 Million | 513 Million | 482.6 Million | 554.6 Million |
Stock Holders Equity | 520.2 Million | 517.5 Million | 513.4 Million | 513.4 Million | 483 Million | 555.2 Million |
Common Stock | 4.5 Million | 4.5 Million | 4.5 Million | 4.5 Million | 4.5 Million | 4.5 Million |
Retained Earnings | 162.1 Million | 507.2 Million | -188.9 Million | -188.9 Million | -217.5 Million | -144.3 Million |
Accumulated other comprehensive income | 350.4 Million | 5.8 Million | 13.5 Million | 13.5 Million | 11.7 Million | 10.7 Million |
Common Stock Equity | 520.2 Million | 517.5 Million | 513.4 Million | 513.4 Million | 483 Million | 555.2 Million |
Capital Lease Obligation | 173.1 Million | 138.6 Million | 146.4 Million | 146.4 Million | 158.2 Million | 131.69 Million |
Total Investments | 91.7 Million | 264.3 Million | 249.9 Million | 249.9 Million | 213.6 Million | 203.1 Million |
Total Debt | 1.4 Billion | 490.4 Million | 501.7 Million | 501.7 Million | 654.3 Million | 464.6 Million |
Net Debt | -160.9 Million | 163.1 Million | 124.8 Million | 124.8 Million | 337.6 Million | 166.9 Million |
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