GBp 11495.0
(-0.39%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 805.01 Billion | 835.15 Billion | 787.1 Billion | 849.14 Billion | 803.65 Billion | 842.84 Billion |
Total Current Assets | 769.63 Billion | 797.79 Billion | 752.89 Billion | 844.06 Billion | 798.51 Billion | 837.83 Billion |
Cash And Short Term Investments | 3.58 Billion | 3.43 Billion | 2.66 Billion | 1.78 Billion | 1.49 Billion | 1.51 Billion |
Cash and Cash Equivalents | 3.58 Billion | 3.2 Billion | 2.66 Billion | 1.78 Billion | 1.49 Billion | 1.51 Billion |
Short Term Investments | 17.27 Billion | 226 Million | - | 92 Million | 81 Million | 862 Million |
Net Receivables | 766.22 Billion | 1.03 Billion | 733 Million | 416 Million | 461 Million | 562 Million |
Inventory | - | - | - | - | - | - |
Other Current Assets | -769.8 Billion | 793.32 Billion | 749.49 Billion | 841.86 Billion | 796.56 Billion | 835.76 Billion |
Total Non-Current Assets | 35.37 Billion | 36.29 Billion | 32.93 Billion | 4.92 Billion | 4.97 Billion | 4.86 Billion |
Net PPE | 716 Million | 797 Million | 832 Million | 297 Million | 288 Million | 149 Million |
Good Will And Intangible Assets | 33.14 Billion | 35.06 Billion | 31.72 Billion | 4.32 Billion | 4.42 Billion | 4.68 Billion |
Good Will | 19.24 Billion | 19.82 Billion | 17.48 Billion | 1.85 Billion | 1.84 Billion | 1.91 Billion |
Intangible Assets | 13.9 Billion | 15.23 Billion | 14.23 Billion | 2.46 Billion | 2.57 Billion | 2.76 Billion |
Long-Term Investments | 505 Million | 428 Million | 376 Million | 305 Million | 269 Million | 25 Million |
Tax Assets | 664 Million | 622 Million | 508 Million | 51 Million | 49 Million | 42 Million |
Other Non Current Assets | 339 Million | -622 Million | -508 Million | -51 Million | -49 Million | -42 Million |
Other Assets | - | 1.07 Billion | 1.28 Billion | 146 Million | 159 Million | 152 Million |
Total Liabilities | 779.04 Billion | 807 Billion | 761.59 Billion | 845.01 Billion | 799.85 Billion | 839.14 Billion |
Total Current Liabilities | 768.57 Billion | 796.46 Billion | 750.76 Billion | 842.97 Billion | 797.53 Billion | 836.85 Billion |
Account Payables | 258 Million | 413 Million | 259 Million | 54 Million | 57 Million | 52 Million |
Tax Payables | 279 Million | 218 Million | 187 Million | 42 Million | 127 Million | 61 Million |
Short Term Debt | 2.16 Billion | 1.43 Billion | 168 Million | 647 Million | 549 Million | 561 Million |
Deferred Revenue | 273 Million | 257 Million | 245 Million | 168 Million | 157 Million | 153 Million |
Other Current Liabilities | 765.88 Billion | 794.36 Billion | 750.09 Billion | 842.1 Billion | 796.77 Billion | 836.08 Billion |
Total Non Current Liabilities | 10.48 Billion | 6.94 Billion | 7.69 Billion | 1.35 Billion | 1.61 Billion | 1.65 Billion |
Long-Term Debt | 7.53 Billion | 6.94 Billion | 7.69 Billion | 1.35 Billion | 1.61 Billion | 1.65 Billion |
Deferred Revenue Non Current | 345 Million | 346 Million | 346 Million | 262 Million | 245 Million | 271 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 470 Million | -2.54 Billion | -2.18 Billion | -673 Million | -677 Million | -746 Million |
Other Liabilities | -19 Million | 3.59 Billion | 3.12 Billion | 689 Million | 700 Million | 636 Million |
Total Equity | 25.94 Billion | 28.15 Billion | 25.51 Billion | 4.12 Billion | 3.8 Billion | 3.69 Billion |
Stock Holders Equity | 23.8 Billion | 25.99 Billion | 23.64 Billion | 3.71 Billion | 3.45 Billion | 3.34 Billion |
Common Stock | 38 Million | 39 Million | 39 Million | 24 Million | 24 Million | 24 Million |
Retained Earnings | 2.91 Billion | 3.84 Billion | 3.81 Billion | 911 Million | 668 Million | 424 Million |
Accumulated other comprehensive income | 2.1 Billion | 3.36 Billion | 1.03 Billion | 1.01 Billion | 1 Billion | 1.13 Billion |
Common Stock Equity | 23.8 Billion | 25.99 Billion | 23.64 Billion | 3.71 Billion | 3.45 Billion | 3.34 Billion |
Capital Lease Obligation | 636 Million | 533 Million | 547 Million | 147 Million | 146 Million | 5 Million |
Total Investments | 505 Million | 654 Million | 376 Million | 305 Million | 269 Million | 25 Million |
Total Debt | 9.69 Billion | 8.82 Billion | 8.36 Billion | 2.14 Billion | 2.26 Billion | 2.2 Billion |
Net Debt | 6.11 Billion | 5.61 Billion | 5.7 Billion | 355 Million | 775 Million | 693 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 795.29 Billion | 805.01 Billion | 805.01 Billion | 846.94 Billion | 835.15 Billion | 835.15 Billion |
Total Current Assets | 760.29 Billion | 769.63 Billion | 769.63 Billion | 810.97 Billion | 797.79 Billion | 797.79 Billion |
Cash And Short Term Investments | 3.65 Billion | 3.58 Billion | 3.58 Billion | 3.5 Billion | 3.43 Billion | 3.43 Billion |
Cash and Cash Equivalents | 3.65 Billion | 3.58 Billion | 3.58 Billion | 3.5 Billion | 3.2 Billion | 3.2 Billion |
Short Term Investments | 16.79 Billion | 17.27 Billion | 17.27 Billion | -27 Million | 226 Million | 226 Million |
Net Receivables | 2.2 Billion | 766.22 Billion | 766.22 Billion | 787.99 Billion | 775.82 Billion | 1.03 Billion |
Inventory | - | - | - | - | -775.82 Billion | - |
Other Current Assets | 754.43 Billion | -769.8 Billion | -769.8 Billion | -791.49 Billion | 794.35 Billion | 793.32 Billion |
Total Non-Current Assets | 34.99 Billion | 35.37 Billion | 35.37 Billion | 35.96 Billion | 37.36 Billion | 36.29 Billion |
Net PPE | 701 Million | 716 Million | 716 Million | 771 Million | 797 Million | 797 Million |
Good Will And Intangible Assets | 32.73 Billion | 33.14 Billion | 33.14 Billion | 33.8 Billion | 35.06 Billion | 35.06 Billion |
Good Will | 19.25 Billion | 19.24 Billion | 19.24 Billion | 19.32 Billion | 19.82 Billion | 19.82 Billion |
Intangible Assets | 13.48 Billion | 13.9 Billion | 13.9 Billion | 14.47 Billion | 15.23 Billion | 15.23 Billion |
Long-Term Investments | 452 Million | 505 Million | 505 Million | 434 Million | 202 Million | 428 Million |
Tax Assets | 677 Million | 664 Million | 664 Million | 609 Million | 622 Million | 622 Million |
Other Non Current Assets | 427 Million | 339 Million | 339 Million | 352 Million | 678 Million | -622 Million |
Other Assets | - | - | - | - | - | 1.07 Billion |
Total Liabilities | 770.26 Billion | 779.04 Billion | 779.04 Billion | 820.25 Billion | 807 Billion | 807 Billion |
Total Current Liabilities | 759.4 Billion | 768.57 Billion | 768.57 Billion | 810.46 Billion | 796.46 Billion | 796.46 Billion |
Account Payables | 1.68 Billion | 258 Million | 258 Million | 1.64 Billion | 2.14 Billion | 413 Million |
Tax Payables | - | 279 Million | 279 Million | 65 Million | 142 Million | 218 Million |
Short Term Debt | 2.75 Billion | 2.16 Billion | 2.16 Billion | 2.63 Billion | 1.29 Billion | 1.43 Billion |
Deferred Revenue | -65 Million | 273 Million | 273 Million | 464 Million | 257 Million | 257 Million |
Other Current Liabilities | 755.03 Billion | 765.88 Billion | 765.88 Billion | 805.72 Billion | 792.77 Billion | 794.36 Billion |
Total Non Current Liabilities | 10.85 Billion | 10.48 Billion | 10.48 Billion | 9.78 Billion | 10.53 Billion | 6.94 Billion |
Long-Term Debt | 8.04 Billion | 7.53 Billion | 7.53 Billion | 6.21 Billion | 6.85 Billion | 6.94 Billion |
Deferred Revenue Non Current | 544 Million | 345 Million | 345 Million | 81 Million | 89 Million | 346 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 179 Million | 470 Million | 470 Million | 1.35 Billion | 1.39 Billion | -2.54 Billion |
Other Liabilities | - | -19 Million | -19 Million | - | - | 3.59 Billion |
Total Equity | 25.02 Billion | 25.94 Billion | 25.94 Billion | 26.68 Billion | 28.15 Billion | 28.15 Billion |
Stock Holders Equity | 22.78 Billion | 23.8 Billion | 23.8 Billion | 24.56 Billion | 25.99 Billion | 25.99 Billion |
Common Stock | 38 Million | 38 Million | 38 Million | 39 Million | 39 Million | 39 Million |
Retained Earnings | 1.9 Billion | 2.91 Billion | 2.91 Billion | 3.52 Billion | 3.84 Billion | 3.84 Billion |
Accumulated other comprehensive income | 19.86 Billion | 2.1 Billion | 2.1 Billion | 20.02 Billion | 3.36 Billion | 3.36 Billion |
Common Stock Equity | 22.78 Billion | 23.8 Billion | 23.8 Billion | 24.56 Billion | 25.99 Billion | 25.99 Billion |
Capital Lease Obligation | 654 Million | 636 Million | 636 Million | 546 Million | 672 Million | 533 Million |
Total Investments | 452 Million | 505 Million | 505 Million | 407 Million | 428 Million | 654 Million |
Total Debt | 10.79 Billion | 9.69 Billion | 9.69 Billion | 8.85 Billion | 8.15 Billion | 8.82 Billion |
Net Debt | 7.14 Billion | 6.11 Billion | 6.11 Billion | 5.35 Billion | 4.94 Billion | 5.61 Billion |
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