GBp 359.5
(-0.14%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 700.01 Million | 630.86 Million | 633.91 Million | 676.08 Million | 760.25 Million | 525.33 Million |
Total Current Assets | 273.99 Million | 235.77 Million | 227.96 Million | 267.72 Million | 282.97 Million | 248.87 Million |
Cash And Short Term Investments | 145.84 Million | 100.1 Million | 54.63 Million | 96.22 Million | 72.9 Million | 27.87 Million |
Cash and Cash Equivalents | 138.75 Million | 98.13 Million | 54.63 Million | 96.22 Million | 72.9 Million | 27.87 Million |
Short Term Investments | 7.09 Million | 1.96 Million | - | -216.01 Million | - | - |
Net Receivables | 126.69 Million | 128.79 Million | 150.45 Million | 138.33 Million | 158.22 Million | 171.46 Million |
Inventory | 1.46 Million | 6.87 Million | 22.86 Million | 31.25 Million | 36.04 Million | 29.75 Million |
Other Current Assets | 23.75 Million | 22.51 Million | 24.2 Million | 1.9 Million | 17.05 Million | 191.24 Million |
Total Non-Current Assets | 426.01 Million | 395.09 Million | 405.95 Million | 408.36 Million | 477.27 Million | 276.46 Million |
Net PPE | 272.18 Million | 46.54 Million | 47.67 Million | 48.56 Million | 48.94 Million | 24.95 Million |
Good Will And Intangible Assets | 128.91 Million | 129.32 Million | 125.48 Million | 134.07 Million | 151.84 Million | 228.64 Million |
Good Will | 121.86 Million | 121.86 Million | 118.87 Million | 118.87 Million | 123.2 Million | 197.07 Million |
Intangible Assets | 7.04 Million | 7.45 Million | 6.61 Million | 15.2 Million | 28.64 Million | 31.57 Million |
Long-Term Investments | 622 Thousand | -692 Thousand | 713 Thousand | 216.98 Million | 536 Thousand | - |
Tax Assets | 4.56 Million | 692 Thousand | -713 Thousand | 3.32 Million | 3.31 Million | 5.5 Million |
Other Non Current Assets | 19.72 Million | 219.22 Million | 232.8 Million | 5.43 Million | 272.64 Million | 17.36 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 499.55 Million | 417.04 Million | 432.88 Million | 520.03 Million | 641.25 Million | 315.05 Million |
Total Current Liabilities | 286.74 Million | 224.16 Million | 230.12 Million | 264.72 Million | 250.29 Million | 217.27 Million |
Account Payables | 58.65 Million | 55.85 Million | 69.55 Million | 114.71 Million | 125.05 Million | 100.66 Million |
Tax Payables | 112 Thousand | 26.34 Million | 29.72 Million | 34.98 Million | 22.64 Million | 20.34 Million |
Short Term Debt | 91.19 Million | 44.37 Million | 41.6 Million | 42.88 Million | 40.75 Million | 15.37 Million |
Deferred Revenue | 28.49 Million | 23.67 Million | 27.84 Million | - | - | 613 Thousand |
Other Current Liabilities | 108.41 Million | 100.26 Million | 91.12 Million | 107.12 Million | 84.48 Million | 100.62 Million |
Total Non Current Liabilities | 212.8 Million | 192.87 Million | 202.76 Million | 255.31 Million | 390.96 Million | 97.78 Million |
Long-Term Debt | 199.94 Million | 181.04 Million | 175.29 Million | 205.53 Million | 352.63 Million | 79.67 Million |
Deferred Revenue Non Current | -1.00 | - | - | - | - | 28.65 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.95 Million | 6.92 Million | 20.79 Million | 49.78 Million | 33.33 Million | -18.25 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 200.45 Million | 213.82 Million | 201.03 Million | 156.05 Million | 118.99 Million | 210.28 Million |
Stock Holders Equity | 197.5 Million | 212.33 Million | 200.23 Million | 155.39 Million | 119.07 Million | 210.7 Million |
Common Stock | 1.01 Million | 1.11 Million | 1.1 Million | 1.1 Million | 1.1 Million | 1.1 Million |
Retained Earnings | 197.39 Million | 119.1 Million | 107.57 Million | 63.53 Million | 20.49 Million | 79.18 Million |
Accumulated other comprehensive income | 1.88 Million | 1.8 Million | 1.31 Million | 552 Thousand | 2.29 Million | -52.64 Million |
Common Stock Equity | 197.5 Million | 212.33 Million | 200.23 Million | 155.39 Million | 119.07 Million | 210.7 Million |
Capital Lease Obligation | 199.94 Million | 225.42 Million | 216.89 Million | 209.07 Million | 269.34 Million | 1.26 Million |
Total Investments | 7.71 Million | 1.27 Million | 713 Thousand | 966 Thousand | 536 Thousand | - |
Total Debt | 291.13 Million | 225.42 Million | 216.89 Million | 248.42 Million | 393.39 Million | 95.04 Million |
Net Debt | 152.38 Million | 127.28 Million | 162.25 Million | 152.2 Million | 320.48 Million | 67.17 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 686.81 Million | 700.01 Million | 700.01 Million | 654.35 Million | 630.86 Million | 630.86 Million |
Total Current Assets | 241.24 Million | 273.99 Million | 273.99 Million | 250.6 Million | 235.77 Million | 235.77 Million |
Cash And Short Term Investments | 107.26 Million | 145.84 Million | 145.84 Million | 117.13 Million | 100.1 Million | 100.1 Million |
Cash and Cash Equivalents | 107.26 Million | 138.75 Million | 138.75 Million | 116.13 Million | 98.13 Million | 98.13 Million |
Short Term Investments | - | 7.09 Million | 7.09 Million | 1 Million | 1.96 Million | 1.96 Million |
Net Receivables | 133.19 Million | 126.69 Million | 126.69 Million | 125.66 Million | 128.79 Million | 128.79 Million |
Inventory | 792 Thousand | 1.46 Million | 1.46 Million | 7.8 Million | 6.87 Million | 6.87 Million |
Other Current Assets | - | 23.75 Million | 23.75 Million | 31.69 Million | 22.51 Million | 22.51 Million |
Total Non-Current Assets | 445.57 Million | 426.01 Million | 426.01 Million | 403.74 Million | 395.09 Million | 395.09 Million |
Net PPE | 289.79 Million | 272.18 Million | 272.18 Million | 242.9 Million | 46.54 Million | 46.54 Million |
Good Will And Intangible Assets | 121.86 Million | 128.91 Million | 128.91 Million | 129.34 Million | 129.32 Million | 129.32 Million |
Good Will | 121.86 Million | 121.86 Million | 121.86 Million | 121.86 Million | 121.86 Million | 121.86 Million |
Intangible Assets | 6.55 Million | 7.04 Million | 7.04 Million | 7.47 Million | 7.45 Million | 7.45 Million |
Long-Term Investments | 1.1 Million | 622 Thousand | 622 Thousand | -83 Thousand | -692 Thousand | -692 Thousand |
Tax Assets | 6.55 Million | 4.56 Million | 4.56 Million | - | 692 Thousand | 692 Thousand |
Other Non Current Assets | 26.24 Million | 19.72 Million | 19.72 Million | 31.58 Million | 219.22 Million | 219.22 Million |
Other Assets | - | 1.00 | 1.00 | - | - | - |
Total Liabilities | 496.84 Million | 499.55 Million | 499.55 Million | 434.96 Million | 417.04 Million | 417.04 Million |
Total Current Liabilities | 276.1 Million | 286.74 Million | 286.74 Million | 239.81 Million | 224.16 Million | 224.16 Million |
Account Payables | 67.14 Million | 58.65 Million | 58.65 Million | 65.32 Million | 55.85 Million | 55.85 Million |
Tax Payables | 943 Thousand | 112 Thousand | 112 Thousand | 20.98 Million | 26.34 Million | 26.34 Million |
Short Term Debt | 51.41 Million | 91.19 Million | 91.19 Million | 45.64 Million | 44.37 Million | 44.37 Million |
Deferred Revenue | 28.39 Million | 28.49 Million | 28.49 Million | 21.78 Million | 23.67 Million | 23.67 Million |
Other Current Liabilities | 129.14 Million | 108.41 Million | 108.41 Million | 107.06 Million | 100.26 Million | 100.26 Million |
Total Non Current Liabilities | 220.73 Million | 212.8 Million | 212.8 Million | 195.15 Million | 192.87 Million | 192.87 Million |
Long-Term Debt | - | 199.94 Million | 199.94 Million | 183.42 Million | 181.04 Million | 181.04 Million |
Deferred Revenue Non Current | - | -1.00 | -1.00 | 6.24 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 217.39 Million | 9.95 Million | 9.95 Million | 745 Thousand | 6.92 Million | 6.92 Million |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 189.97 Million | 200.45 Million | 200.45 Million | 219.38 Million | 213.82 Million | 213.82 Million |
Stock Holders Equity | 186.6 Million | 197.5 Million | 197.5 Million | 217.18 Million | 212.33 Million | 212.33 Million |
Common Stock | 961 Thousand | 1.01 Million | 1.01 Million | 1.09 Million | 1.11 Million | 1.11 Million |
Retained Earnings | 190.43 Million | 197.39 Million | 197.39 Million | 123.52 Million | 119.1 Million | 119.1 Million |
Accumulated other comprehensive income | 2.18 Million | 1.88 Million | 1.88 Million | 2.1 Million | 1.8 Million | 1.8 Million |
Common Stock Equity | 186.6 Million | 197.5 Million | 197.5 Million | 217.18 Million | 212.33 Million | 212.33 Million |
Capital Lease Obligation | 209.63 Million | 199.94 Million | 199.94 Million | 229.06 Million | 225.42 Million | 225.42 Million |
Total Investments | 1.1 Million | 7.71 Million | 7.71 Million | 917 Thousand | 1.27 Million | 1.27 Million |
Total Debt | 261.05 Million | 291.13 Million | 291.13 Million | 229.06 Million | 225.42 Million | 225.42 Million |
Net Debt | 153.78 Million | 152.38 Million | 152.38 Million | 112.92 Million | 127.28 Million | 127.28 Million |
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