GBp 240.0
(2.78%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 4.8 Billion | 4.95 Billion | 5.2 Billion | 5.1 Billion | 4.89 Billion | 4.87 Billion |
Total Current Assets | 277 Million | 326 Million | 323 Million | 239 Million | 225 Million | 328 Million |
Cash And Short Term Investments | 126 Million | 207 Million | 252 Million | 173 Million | 133 Million | 242 Million |
Cash and Cash Equivalents | 126 Million | 207 Million | 252 Million | 173 Million | 133 Million | 122 Million |
Short Term Investments | - | - | - | - | - | 120 Million |
Net Receivables | 92 Million | 81 Million | 45 Million | 36 Million | 7 Million | 7 Million |
Inventory | 25 Million | 23 Million | 19 Million | 22 Million | 26 Million | 26 Million |
Other Current Assets | 34 Million | 15 Million | 7 Million | 8 Million | 59 Million | 53 Million |
Total Non-Current Assets | 4.52 Billion | 4.62 Billion | 4.88 Billion | 4.87 Billion | 4.54 Billion | 4.44 Billion |
Net PPE | 4.41 Billion | 4.53 Billion | 4.82 Billion | 4.7 Billion | 4.52 Billion | 4.42 Billion |
Good Will And Intangible Assets | 19 Million | 16 Million | 15 Million | 16 Million | 14 Million | 11 Million |
Good Will | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million |
Intangible Assets | 17 Million | 14 Million | 13 Million | 14 Million | 12 Million | 9 Million |
Long-Term Investments | 91 Million | 74 Million | 48 Million | 64 Million | 5 Million | 5 Million |
Tax Assets | 4 Million | 4 Million | 4 Million | 85 Million | 66 Million | 63 Million |
Other Non Current Assets | -2 Million | -2 Million | -2 Million | -2 Million | -66 Million | -63 Million |
Other Assets | - | - | - | - | 120 Million | 108 Million |
Total Liabilities | 2.67 Billion | 2.8 Billion | 3.1 Billion | 3.43 Billion | 2.94 Billion | 3.1 Billion |
Total Current Liabilities | 671 Million | 633 Million | 607 Million | 701 Million | 520 Million | 630 Million |
Account Payables | 100 Million | 106 Million | 80 Million | 69 Million | 88 Million | 83 Million |
Tax Payables | 2 Million | 87 Million | 2 Million | 81 Million | 12 Million | 9 Million |
Short Term Debt | 177 Million | 183 Million | 184 Million | 296 Million | 95 Million | 233 Million |
Deferred Revenue | 29 Million | 23 Million | 22 Million | 16 Million | -95 Million | -233 Million |
Other Current Liabilities | 365 Million | 321 Million | 321 Million | 320 Million | 432 Million | 547 Million |
Total Non Current Liabilities | 2 Billion | 2.17 Billion | 2.49 Billion | 2.73 Billion | 1.92 Billion | 1.95 Billion |
Long-Term Debt | 1.18 Billion | 1.33 Billion | 1.41 Billion | 1.54 Billion | 1.92 Billion | 1.95 Billion |
Deferred Revenue Non Current | 430 Million | 428 Million | 463 Million | 483 Million | 1.62 Billion | 1.66 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 37 Million | 59 Million | 273 Million | 404 Million | -1.92 Billion | -1.95 Billion |
Other Liabilities | - | - | - | - | 502 Million | 528 Million |
Total Equity | 2.13 Billion | 2.14 Billion | 2.1 Billion | 1.67 Billion | 1.94 Billion | 1.76 Billion |
Stock Holders Equity | 2.13 Billion | 2.14 Billion | 2.1 Billion | 1.67 Billion | 1.94 Billion | 1.76 Billion |
Common Stock | 51 Million | 51 Million | 51 Million | 37 Million | 37 Million | 37 Million |
Retained Earnings | 763 Million | 733 Million | 690 Million | 721 Million | 854 Million | 695 Million |
Accumulated other comprehensive income | 964 Million | 1 Billion | 1.01 Billion | 894 Million | 1.03 Billion | 1.01 Billion |
Common Stock Equity | 2.13 Billion | 2.14 Billion | 2.1 Billion | 1.67 Billion | 1.94 Billion | 1.76 Billion |
Capital Lease Obligation | 430 Million | 428 Million | 463 Million | 483 Million | - | - |
Total Investments | 91 Million | 74 Million | 48 Million | 64 Million | 5 Million | 125 Million |
Total Debt | 1.79 Billion | 1.94 Billion | 2.06 Billion | 2.32 Billion | 1.75 Billion | 1.97 Billion |
Net Debt | 1.66 Billion | 1.73 Billion | 1.81 Billion | 2.14 Billion | 1.61 Billion | 1.85 Billion |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 4.81 Billion | 4.8 Billion | 4.8 Billion | 4.96 Billion | 4.95 Billion | 4.95 Billion |
Total Current Assets | 316 Million | 277 Million | 277 Million | 300 Million | 326 Million | 326 Million |
Cash And Short Term Investments | 194 Million | 126 Million | 126 Million | 180 Million | 207 Million | 207 Million |
Cash and Cash Equivalents | 194 Million | 126 Million | 126 Million | 180 Million | 207 Million | 207 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 93 Million | 92 Million | 92 Million | 89 Million | 81 Million | 81 Million |
Inventory | 27 Million | 25 Million | 25 Million | 27 Million | 23 Million | 23 Million |
Other Current Assets | 2 Million | 34 Million | 34 Million | 4 Million | 15 Million | 15 Million |
Total Non-Current Assets | 4.5 Billion | 4.52 Billion | 4.52 Billion | 4.66 Billion | 4.62 Billion | 4.62 Billion |
Net PPE | 4.43 Billion | 4.41 Billion | 4.41 Billion | 4.57 Billion | 4.53 Billion | 4.53 Billion |
Good Will And Intangible Assets | 16 Million | 19 Million | 19 Million | 17 Million | 16 Million | 16 Million |
Good Will | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million |
Intangible Assets | 14 Million | 17 Million | 17 Million | 15 Million | 14 Million | 14 Million |
Long-Term Investments | 51 Million | 91 Million | 91 Million | 76 Million | 74 Million | 74 Million |
Tax Assets | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Other Non Current Assets | - | -2 Million | -2 Million | -2 Million | -2 Million | -2 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.61 Billion | 2.67 Billion | 2.67 Billion | 2.77 Billion | 2.8 Billion | 2.8 Billion |
Total Current Liabilities | 674 Million | 671 Million | 671 Million | 667 Million | 633 Million | 633 Million |
Account Payables | 489 Million | 491 Million | 100 Million | 457 Million | 106 Million | 408 Million |
Tax Payables | 2 Million | 2 Million | 2 Million | 1 Million | 87 Million | 87 Million |
Short Term Debt | 140 Million | 177 Million | 177 Million | 200 Million | 183 Million | 183 Million |
Deferred Revenue | 2 Million | 2 Million | 29 Million | 1 Million | 23 Million | - |
Other Current Liabilities | 43 Million | 1 Million | 365 Million | 9 Million | 321 Million | 42 Million |
Total Non Current Liabilities | 1.94 Billion | 2 Billion | 2 Billion | 2.1 Billion | 2.17 Billion | 2.17 Billion |
Long-Term Debt | 1.14 Billion | 1.18 Billion | 1.18 Billion | 1.25 Billion | 1.33 Billion | 1.33 Billion |
Deferred Revenue Non Current | 407 Million | 430 Million | 430 Million | 423 Million | 428 Million | 428 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 31 Million | 37 Million | 37 Million | 69 Million | 59 Million | 59 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.2 Billion | 2.13 Billion | 2.13 Billion | 2.19 Billion | 2.14 Billion | 2.14 Billion |
Stock Holders Equity | 2.2 Billion | 2.13 Billion | 2.13 Billion | 2.19 Billion | 2.14 Billion | 2.14 Billion |
Common Stock | 51 Million | 51 Million | 51 Million | 51 Million | 51 Million | 51 Million |
Retained Earnings | 845 Million | 763 Million | 763 Million | 795 Million | 733 Million | 733 Million |
Accumulated other comprehensive income | 953 Million | 13 Million | 964 Million | -15 Million | 1 Billion | -2 Million |
Common Stock Equity | 2.2 Billion | 2.13 Billion | 2.13 Billion | 2.19 Billion | 2.14 Billion | 2.14 Billion |
Capital Lease Obligation | 449 Million | 430 Million | 430 Million | 423 Million | 428 Million | 428 Million |
Total Investments | 51 Million | 91 Million | 91 Million | 76 Million | 74 Million | 74 Million |
Total Debt | 1.28 Billion | 1.79 Billion | 1.79 Billion | 1.87 Billion | 1.94 Billion | 1.94 Billion |
Net Debt | 1.08 Billion | 1.66 Billion | 1.66 Billion | 1.69 Billion | 1.73 Billion | 1.73 Billion |
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