GBp 576.0
(0.7%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 10.66 Billion | 10.96 Billion | 12.89 Billion | 10.99 Billion | 14.36 Billion | 14.03 Billion |
Total Current Assets | 574 Million | 531 Million | 668 Million | 401 Million | 1.85 Billion | 512 Million |
Cash And Short Term Investments | 84 Million | 46 Million | 150 Million | 15 Million | 1.36 Billion | 14 Million |
Cash and Cash Equivalents | 84 Million | 45 Million | 150 Million | 10 Million | 1.35 Billion | 14 Million |
Short Term Investments | - | 1 Million | - | 5 Million | 9 Million | 12 Million |
Net Receivables | 559 Million | 458 Million | 570 Million | 649 Million | 742 Million | 403 Million |
Inventory | 100 Million | 118 Million | 145 Million | 36 Million | 24 Million | 23 Million |
Other Current Assets | -743 Million | -622 Million | -865 Million | -700 Million | -2.12 Billion | 72 Million |
Total Non-Current Assets | 10.09 Billion | 553 Million | 724 Million | 651 Million | 861 Million | 1.08 Billion |
Net PPE | 7 Million | 9 Million | 11 Million | 13 Million | 14 Million | 17 Million |
Good Will And Intangible Assets | 3 Million | 7 Million | 9 Million | 9 Million | 15 Million | 20 Million |
Good Will | - | 1 Million | 1 Million | 1 Million | 1 Million | 2 Million |
Intangible Assets | 3 Million | 6 Million | 8 Million | 8 Million | 14 Million | 18 Million |
Long-Term Investments | 529 Million | 581 Million | 731 Million | 629 Million | 863 Million | 1.04 Billion |
Tax Assets | 9.49 Billion | -134 Million | -100 Million | -33 Million | -74 Million | - |
Other Non Current Assets | 59 Million | 90 Million | 73 Million | 33 Million | 43 Million | -1.08 Billion |
Other Assets | - | 9.88 Billion | 11.5 Billion | 9.93 Billion | 11.64 Billion | 12.44 Billion |
Total Liabilities | 4.21 Billion | 3.89 Billion | 4.9 Billion | 3.77 Billion | 5.61 Billion | 4.11 Billion |
Total Current Liabilities | 1.35 Billion | 645 Million | 872 Million | 1.16 Billion | 1.24 Billion | 1.22 Billion |
Account Payables | 56 Million | 14 Million | 26 Million | 12 Million | 6 Million | 7 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 975 Million | 315 Million | 541 Million | 906 Million | 977 Million | 934 Million |
Deferred Revenue | -2 Million | 111 Million | 104 Million | 93 Million | 142 Million | 145 Million |
Other Current Liabilities | 324 Million | 205 Million | 201 Million | 154 Million | 124 Million | 139 Million |
Total Non Current Liabilities | 2.86 Billion | 3.11 Billion | 3.88 Billion | 2.54 Billion | 4.29 Billion | 2.81 Billion |
Long-Term Debt | 2.73 Billion | 3.11 Billion | 3.88 Billion | 2.54 Billion | 4.29 Billion | 2.81 Billion |
Deferred Revenue Non Current | 129 Million | 111 Million | 104 Million | 93 Million | 142 Million | 145 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 134 Million | -118 Million | -111 Million | -95 Million | -146 Million | -149 Million |
Other Liabilities | - | 133 Million | 143 Million | 64 Million | 67 Million | 72 Million |
Total Equity | 6.44 Billion | 7.07 Billion | 7.99 Billion | 7.21 Billion | 8.75 Billion | 9.92 Billion |
Stock Holders Equity | 6.4 Billion | 7 Billion | 7.91 Billion | 7.21 Billion | 8.75 Billion | 9.92 Billion |
Common Stock | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million |
Retained Earnings | 5.98 Billion | 6.59 Billion | 7.51 Billion | 6.78 Billion | 8.32 Billion | 9.49 Billion |
Accumulated other comprehensive income | 23 Million | 13 Million | 9 Million | 28 Million | 27 Million | 26 Million |
Common Stock Equity | 6.4 Billion | 7 Billion | 7.91 Billion | 7.21 Billion | 8.75 Billion | 9.92 Billion |
Capital Lease Obligation | 75 Million | 104 Million | 123 Million | 61 Million | 61 Million | 30 Million |
Total Investments | 529 Million | 582 Million | 731 Million | 634 Million | 872 Million | 1.04 Billion |
Total Debt | 3.78 Billion | 3.53 Billion | 4.55 Billion | 3.51 Billion | 5.33 Billion | 3.78 Billion |
Net Debt | 3.69 Billion | 3.49 Billion | 4.4 Billion | 3.5 Billion | 3.97 Billion | 3.76 Billion |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 10.66 Billion | 10.66 Billion | 10.9 Billion | 10.96 Billion | 10.96 Billion | 11.75 Billion |
Total Current Assets | 574 Million | 574 Million | 597 Million | 531 Million | 531 Million | 596 Million |
Cash And Short Term Investments | 84 Million | 84 Million | 82 Million | 46 Million | 46 Million | 48 Million |
Cash and Cash Equivalents | 84 Million | 84 Million | 82 Million | 45 Million | 45 Million | 48 Million |
Short Term Investments | - | - | - | 1 Million | 1 Million | - |
Net Receivables | 559 Million | 559 Million | 543 Million | 458 Million | 458 Million | 573 Million |
Inventory | 100 Million | 100 Million | 111 Million | 118 Million | 118 Million | 135 Million |
Other Current Assets | -743 Million | -743 Million | -736 Million | -622 Million | -622 Million | -756 Million |
Total Non-Current Assets | 10.09 Billion | 10.09 Billion | 528 Million | 553 Million | 553 Million | 689 Million |
Net PPE | 7 Million | 7 Million | - | 9 Million | 9 Million | - |
Good Will And Intangible Assets | 3 Million | 3 Million | 4 Million | 7 Million | 7 Million | 7 Million |
Good Will | - | - | - | 1 Million | 1 Million | - |
Intangible Assets | 3 Million | 3 Million | 4 Million | 6 Million | 6 Million | 7 Million |
Long-Term Investments | 529 Million | 529 Million | 524 Million | 581 Million | 581 Million | 682 Million |
Tax Assets | 9.49 Billion | 9.49 Billion | - | -134 Million | -134 Million | - |
Other Non Current Assets | 59 Million | 59 Million | - | 90 Million | 90 Million | - |
Other Assets | - | - | 9.78 Billion | 9.88 Billion | 9.88 Billion | 10.47 Billion |
Total Liabilities | 4.21 Billion | 4.21 Billion | 4.17 Billion | 3.89 Billion | 3.89 Billion | 4.12 Billion |
Total Current Liabilities | 1.35 Billion | 1.35 Billion | 1.22 Billion | 645 Million | 645 Million | 795 Million |
Account Payables | 56 Million | 56 Million | 325 Million | 14 Million | 14 Million | 358 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 975 Million | 975 Million | 879 Million | 315 Million | 315 Million | 424 Million |
Deferred Revenue | -2 Million | -2 Million | -879 Million | 111 Million | 111 Million | -424 Million |
Other Current Liabilities | 324 Million | 324 Million | 902 Million | 205 Million | 205 Million | 437 Million |
Total Non Current Liabilities | 2.86 Billion | 2.86 Billion | 2.83 Billion | 3.11 Billion | 3.11 Billion | 3.19 Billion |
Long-Term Debt | 2.73 Billion | 2.73 Billion | 2.83 Billion | 3.11 Billion | 3.11 Billion | 3.19 Billion |
Deferred Revenue Non Current | 129 Million | 129 Million | - | 111 Million | 111 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 134 Million | 134 Million | - | -118 Million | -118 Million | - |
Other Liabilities | - | - | 117 Million | 133 Million | 133 Million | 135 Million |
Total Equity | 6.44 Billion | 6.44 Billion | 6.72 Billion | 7.07 Billion | 7.07 Billion | 7.63 Billion |
Stock Holders Equity | 6.4 Billion | 6.4 Billion | 6.67 Billion | 7 Billion | 7 Billion | 7.56 Billion |
Common Stock | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million | 80 Million |
Retained Earnings | 5.98 Billion | 5.98 Billion | 6.25 Billion | 6.59 Billion | 6.59 Billion | 7.16 Billion |
Accumulated other comprehensive income | 23 Million | 23 Million | 18 Million | 13 Million | 13 Million | 10 Million |
Common Stock Equity | 6.4 Billion | 6.4 Billion | 6.67 Billion | 7 Billion | 7 Billion | 7.56 Billion |
Capital Lease Obligation | 75 Million | 75 Million | 104 Million | 104 Million | 104 Million | 112 Million |
Total Investments | 529 Million | 529 Million | 524 Million | 582 Million | 582 Million | 682 Million |
Total Debt | 3.78 Billion | 3.78 Billion | 3.81 Billion | 3.53 Billion | 3.53 Billion | 3.72 Billion |
Net Debt | 3.69 Billion | 3.69 Billion | 3.73 Billion | 3.49 Billion | 3.49 Billion | 3.67 Billion |
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