GBp 270.0
(0.56%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.03 Billion | 1.03 Billion | 925.4 Million | 945 Million | 1.06 Billion | 964.5 Million |
Total Current Assets | 493.9 Million | 496 Million | 430.6 Million | 416.4 Million | 459.9 Million | 415.3 Million |
Cash And Short Term Investments | 124.5 Million | 117.7 Million | 127.3 Million | 147.8 Million | 132.8 Million | 67.6 Million |
Cash and Cash Equivalents | 124.5 Million | 117.7 Million | 127.3 Million | 147.8 Million | 132.8 Million | 67.6 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 177.2 Million | 188 Million | 162 Million | 145.2 Million | 183.3 Million | 177.8 Million |
Inventory | 175.1 Million | 174.2 Million | 140.7 Million | 122.4 Million | 142.3 Million | 145.3 Million |
Other Current Assets | 17.1 Million | 16.1 Million | 600 Thousand | 1 Million | 1.49 Million | 24.6 Million |
Total Non-Current Assets | 540 Million | 535.9 Million | 494.79 Million | 528.6 Million | 609.3 Million | 536 Million |
Net PPE | 325.4 Million | 316.8 Million | 280 Million | 303.1 Million | 366.3 Million | 314.5 Million |
Good Will And Intangible Assets | 182.2 Million | 370.9 Million | 356 Million | 358.6 Million | 379.9 Million | 215.6 Million |
Good Will | 177.5 Million | 181.9 Million | 172.9 Million | 173.2 Million | 175.1 Million | 179.4 Million |
Intangible Assets | 4.7 Million | 189 Million | 183.1 Million | 185.4 Million | 204.8 Million | 36.2 Million |
Long-Term Investments | 5 Million | 3.2 Million | 2.9 Million | 11.2 Million | 12.2 Million | 5.9 Million |
Tax Assets | 26.8 Million | 26.9 Million | 28.8 Million | 28.9 Million | 26 Million | 6.9 Million |
Other Non Current Assets | 600 Thousand | -181.9 Million | -172.9 Million | -173.2 Million | -175.1 Million | -6.9 Million |
Other Assets | - | - | 1.00 | - | - | 13.2 Million |
Total Liabilities | 635.3 Million | 602.3 Million | 575.8 Million | 705 Million | 757.5 Million | 687.3 Million |
Total Current Liabilities | 239.5 Million | 283.4 Million | 227.8 Million | 279.7 Million | 334.8 Million | 308.5 Million |
Account Payables | 78.1 Million | 78.6 Million | 61.8 Million | 62.3 Million | 84.3 Million | 95 Million |
Tax Payables | 25.6 Million | 30.3 Million | 25.4 Million | 20.4 Million | 26.9 Million | 26 Million |
Short Term Debt | 11.1 Million | 46.6 Million | 9.8 Million | 82.8 Million | 125.1 Million | 82.8 Million |
Deferred Revenue | 8.6 Million | 8.9 Million | 12.2 Million | 10 Million | 6.1 Million | -82.8 Million |
Other Current Liabilities | 141.7 Million | 149.3 Million | 144 Million | 124.6 Million | 119.3 Million | 213.5 Million |
Total Non Current Liabilities | 395.79 Million | 318.9 Million | 347.99 Million | 425.3 Million | 422.7 Million | 164.8 Million |
Long-Term Debt | 309.1 Million | 230.1 Million | 174 Million | 177.5 Million | 176.7 Million | 164.8 Million |
Deferred Revenue Non Current | 36.6 Million | 41.4 Million | 39.99 Million | 43.1 Million | 52.6 Million | 153.8 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 39.09 Million | 33.8 Million | 119.9 Million | 189.7 Million | 168.5 Million | -164.8 Million |
Other Liabilities | 1.00 | - | 1.00 | - | - | 214 Million |
Total Equity | 398.6 Million | 429.6 Million | 349.6 Million | 240 Million | 311.7 Million | 277.19 Million |
Stock Holders Equity | 360.3 Million | 389 Million | 310.6 Million | 202.3 Million | 270.2 Million | 232.79 Million |
Common Stock | 71.3 Million | 71.3 Million | 71.3 Million | 71.3 Million | 71.3 Million | 71.4 Million |
Retained Earnings | 170.8 Million | 170.9 Million | 109.1 Million | 600 Thousand | 64.7 Million | 12.1 Million |
Accumulated other comprehensive income | 6.49 Million | 35.1 Million | 18.5 Million | 18.7 Million | 22.5 Million | 37.2 Million |
Common Stock Equity | 360.3 Million | 389 Million | 310.6 Million | 202.3 Million | 270.2 Million | 232.79 Million |
Capital Lease Obligation | 36.6 Million | 41.4 Million | 40 Million | 43.1 Million | 52.6 Million | 200 Thousand |
Total Investments | 5 Million | 3.2 Million | 2.9 Million | 11.2 Million | 12.2 Million | 5.9 Million |
Total Debt | 356.8 Million | 318.1 Million | 223.8 Million | 303.4 Million | 354.4 Million | 247.6 Million |
Net Debt | 232.3 Million | 200.4 Million | 96.5 Million | 155.6 Million | 221.6 Million | 180 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 1.05 Billion | 1.03 Billion | 1.03 Billion | 1.05 Billion | 1.03 Billion | 1.03 Billion |
Total Current Assets | 508.6 Million | 493.9 Million | 493.9 Million | 547.9 Million | 496 Million | 496 Million |
Cash And Short Term Investments | 116.6 Million | 124.5 Million | 124.5 Million | 137.5 Million | 117.7 Million | 117.7 Million |
Cash and Cash Equivalents | 116.6 Million | 124.5 Million | 124.5 Million | 137.5 Million | 117.7 Million | 117.7 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 176 Million | 177.2 Million | 177.2 Million | 228.2 Million | 188 Million | 188 Million |
Inventory | 182.2 Million | 175.1 Million | 175.1 Million | 181.4 Million | 174.2 Million | 174.2 Million |
Other Current Assets | 33.8 Million | 17.1 Million | 17.1 Million | 800 Thousand | 16.1 Million | 16.1 Million |
Total Non-Current Assets | 545.8 Million | 540 Million | 540 Million | 506.69 Million | 535.9 Million | 535.9 Million |
Net PPE | 344.6 Million | 325.4 Million | 325.4 Million | 307.3 Million | 316.8 Million | 316.8 Million |
Good Will And Intangible Assets | 181 Million | 182.2 Million | 182.2 Million | 359.2 Million | 370.9 Million | 370.9 Million |
Good Will | 177.2 Million | 177.5 Million | 177.5 Million | 177.3 Million | 181.9 Million | 181.9 Million |
Intangible Assets | 3.8 Million | 4.7 Million | 4.7 Million | 181.9 Million | 189 Million | 189 Million |
Long-Term Investments | 1 Million | 5 Million | 5 Million | 3 Million | 3.2 Million | 3.2 Million |
Tax Assets | 17.2 Million | 26.8 Million | 26.8 Million | 14.5 Million | 26.9 Million | 26.9 Million |
Other Non Current Assets | 2 Million | 600 Thousand | 600 Thousand | -177.3 Million | -181.9 Million | -181.9 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 642.1 Million | 635.3 Million | 635.3 Million | 657.2 Million | 602.3 Million | 602.3 Million |
Total Current Liabilities | 232.2 Million | 239.5 Million | 239.5 Million | 280 Million | 283.4 Million | 283.4 Million |
Account Payables | 187.2 Million | 192 Million | 78.1 Million | 192.2 Million | 195 Million | 78.6 Million |
Tax Payables | 24.7 Million | 25.6 Million | 25.6 Million | 22.2 Million | 30.3 Million | 30.3 Million |
Short Term Debt | 1.6 Million | 11.1 Million | 11.1 Million | 51.3 Million | 46.6 Million | 46.6 Million |
Deferred Revenue | 24.7 Million | 25.6 Million | 8.6 Million | 22.2 Million | 30.3 Million | 8.9 Million |
Other Current Liabilities | 18.7 Million | 10.8 Million | 141.7 Million | 14.3 Million | 11.5 Million | 149.3 Million |
Total Non Current Liabilities | 409.9 Million | 395.79 Million | 395.79 Million | 377.2 Million | 318.9 Million | 318.9 Million |
Long-Term Debt | 337.3 Million | 309.1 Million | 309.1 Million | 305.9 Million | 230.1 Million | 230.1 Million |
Deferred Revenue Non Current | 39.3 Million | 36.6 Million | 36.6 Million | 38 Million | 41.4 Million | 41.4 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 30.9 Million | 39.09 Million | 39.09 Million | 30.5 Million | 33.8 Million | 33.8 Million |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 412.3 Million | 398.6 Million | 398.6 Million | 397.4 Million | 429.6 Million | 429.6 Million |
Stock Holders Equity | 374.7 Million | 360.3 Million | 360.3 Million | 357.6 Million | 389 Million | 389 Million |
Common Stock | 71.3 Million | 71.3 Million | 71.3 Million | 71.3 Million | 71.3 Million | 71.3 Million |
Retained Earnings | 191.2 Million | 170.8 Million | 170.8 Million | 163.2 Million | 170.9 Million | 170.9 Million |
Accumulated other comprehensive income | 500 Thousand | 6.49 Million | 6.49 Million | 11.4 Million | 35.1 Million | 35.1 Million |
Common Stock Equity | 374.7 Million | 360.3 Million | 360.3 Million | 357.6 Million | 389 Million | 389 Million |
Capital Lease Obligation | 48.2 Million | 36.6 Million | 36.6 Million | 38 Million | 41.4 Million | 41.4 Million |
Total Investments | 1 Million | 5 Million | 5 Million | 3 Million | 3.2 Million | 3.2 Million |
Total Debt | 338.9 Million | 356.8 Million | 356.8 Million | 395.2 Million | 318.1 Million | 318.1 Million |
Net Debt | 222.3 Million | 232.3 Million | 232.3 Million | 257.7 Million | 200.4 Million | 200.4 Million |
COPJF
9760
MBOF
CEZ
005850
600352