GBp 1189.0
(0.34%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 9.96 Billion | 10.84 Billion | 9.26 Billion | 8.36 Billion | 8.54 Billion | 8.04 Billion |
Total Current Assets | 3.92 Billion | 5.26 Billion | 2.92 Billion | 2.26 Billion | 2.18 Billion | 2.24 Billion |
Cash And Short Term Investments | 1.6 Billion | 1.06 Billion | 473 Million | 383 Million | 74 Million | 52 Million |
Cash and Cash Equivalents | 1.59 Billion | 1.06 Billion | 473 Million | 382 Million | 74 Million | 52 Million |
Short Term Investments | 14 Million | 1 Million | 4 Million | 1 Million | - | - |
Net Receivables | 970 Million | 1.22 Billion | 1.14 Billion | 848 Million | 925 Million | 1.01 Billion |
Inventory | 1.04 Billion | 1.35 Billion | 1.09 Billion | 849 Million | 984 Million | 968 Million |
Other Current Assets | 311 Million | 1.61 Billion | 205 Million | 180 Million | 206 Million | 207 Million |
Total Non-Current Assets | 6.04 Billion | 5.52 Billion | 6.27 Billion | 6.04 Billion | 6.28 Billion | 5.74 Billion |
Net PPE | 4.61 Billion | 4.65 Billion | 5.21 Billion | 5.01 Billion | 5.21 Billion | 4.68 Billion |
Good Will And Intangible Assets | 833 Million | 833 Million | 1 Billion | 993 Million | 1.02 Billion | 1.03 Billion |
Good Will | 765 Million | 769 Million | 926 Million | 923 Million | 948 Million | 942 Million |
Intangible Assets | 68 Million | 64 Million | 76 Million | 70 Million | 81 Million | 91 Million |
Long-Term Investments | 22 Million | 43 Million | 50 Million | 41 Million | 45 Million | 30 Million |
Tax Assets | 24 Million | 34 Million | 43 Million | 39 Million | 49 Million | 49 Million |
Other Non Current Assets | 543 Million | -34 Million | -43 Million | -39 Million | -49 Million | -49 Million |
Other Assets | - | 50 Million | 70 Million | 60 Million | 66 Million | 55 Million |
Total Liabilities | 3.86 Billion | 4.59 Billion | 4.37 Billion | 3.98 Billion | 4.15 Billion | 4.21 Billion |
Total Current Liabilities | 1.88 Billion | 2.12 Billion | 1.73 Billion | 1.39 Billion | 2.08 Billion | 1.66 Billion |
Account Payables | 633 Million | 879 Million | 823 Million | 549 Million | 574 Million | 601 Million |
Tax Payables | 137 Million | 205 Million | 187 Million | 140 Million | 153 Million | 197 Million |
Short Term Debt | 559 Million | 102 Million | 124 Million | 128 Million | 780 Million | 268 Million |
Deferred Revenue | - | -102 Million | -124 Million | -128 Million | -780 Million | -268 Million |
Other Current Liabilities | 689 Million | 1.24 Billion | 912 Million | 841 Million | 1.5 Billion | 1.06 Billion |
Total Non Current Liabilities | 1.98 Billion | 1.86 Billion | 1.92 Billion | 1.88 Billion | 1.3 Billion | 1.84 Billion |
Long-Term Debt | 1.46 Billion | 1.86 Billion | 1.92 Billion | 1.88 Billion | 1.3 Billion | 1.84 Billion |
Deferred Revenue Non Current | 186 Million | 1.55 Billion | 1.63 Billion | 1.6 Billion | 1 Billion | 1.58 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 19 Million | -1.86 Billion | -1.92 Billion | -1.88 Billion | -1.3 Billion | -1.84 Billion |
Other Liabilities | - | 611 Million | 717 Million | 714 Million | 772 Million | 709 Million |
Total Equity | 6.09 Billion | 6.25 Billion | 4.88 Billion | 4.38 Billion | 4.38 Billion | 3.82 Billion |
Stock Holders Equity | 5.65 Billion | 5.79 Billion | 4.49 Billion | 4 Billion | 4.01 Billion | 3.48 Billion |
Common Stock | 97 Million | 97 Million | 97 Million | 97 Million | 97 Million | 505 Million |
Retained Earnings | 5.43 Billion | 5.89 Billion | 4.76 Billion | 4.3 Billion | 3.96 Billion | 3.58 Billion |
Accumulated other comprehensive income | 141 Million | -182 Million | -341 Million | -377 Million | -20 Million | -583 Million |
Common Stock Equity | 5.65 Billion | 5.79 Billion | 4.49 Billion | 4 Billion | 4.01 Billion | 3.48 Billion |
Capital Lease Obligation | 125 Million | 128 Million | 204 Million | 187 Million | 218 Million | 184 Million |
Total Investments | 36 Million | 44 Million | 50 Million | 42 Million | 45 Million | 30 Million |
Total Debt | 2.01 Billion | 2.07 Billion | 2.22 Billion | 2.17 Billion | 2.27 Billion | 2.27 Billion |
Net Debt | 427 Million | 1 Billion | 1.75 Billion | 1.79 Billion | 2.2 Billion | 2.21 Billion |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 9.43 Billion | 9.96 Billion | 9.96 Billion | 10.27 Billion | 10.84 Billion | 10.84 Billion |
Total Current Assets | 3.13 Billion | 3.92 Billion | 3.92 Billion | 4.55 Billion | 5.26 Billion | 5.26 Billion |
Cash And Short Term Investments | 426 Million | 1.6 Billion | 1.6 Billion | 867 Million | 1.06 Billion | 1.06 Billion |
Cash and Cash Equivalents | 415 Million | 1.59 Billion | 1.59 Billion | 857 Million | 1.06 Billion | 1.06 Billion |
Short Term Investments | 11 Million | 14 Million | 14 Million | 10 Million | 1 Million | 1 Million |
Net Receivables | 1.55 Billion | 970 Million | 970 Million | 1.36 Billion | 1.22 Billion | 1.22 Billion |
Inventory | 1.13 Billion | 1.04 Billion | 1.04 Billion | 1.2 Billion | 1.35 Billion | 1.35 Billion |
Other Current Assets | 20 Million | 311 Million | 311 Million | 1.12 Billion | 1.61 Billion | 1.61 Billion |
Total Non-Current Assets | 6.29 Billion | 6.04 Billion | 6.04 Billion | 5.67 Billion | 5.52 Billion | 5.52 Billion |
Net PPE | 5.4 Billion | 4.61 Billion | 4.61 Billion | 4.8 Billion | 4.65 Billion | 4.65 Billion |
Good Will And Intangible Assets | 836 Million | 833 Million | 833 Million | 820 Million | 833 Million | 833 Million |
Good Will | 766 Million | 765 Million | 765 Million | 756 Million | 769 Million | 769 Million |
Intangible Assets | 70 Million | 68 Million | 68 Million | 64 Million | 64 Million | 64 Million |
Long-Term Investments | 35 Million | 22 Million | 22 Million | 43 Million | 43 Million | 43 Million |
Tax Assets | - | 24 Million | 24 Million | 34 Million | 34 Million | 34 Million |
Other Non Current Assets | 26 Million | 543 Million | 543 Million | -34 Million | -34 Million | -34 Million |
Other Assets | - | - | - | 43 Million | 50 Million | 50 Million |
Total Liabilities | 4.03 Billion | 3.86 Billion | 3.86 Billion | 4.21 Billion | 4.59 Billion | 4.59 Billion |
Total Current Liabilities | 1.51 Billion | 1.88 Billion | 1.88 Billion | 2.22 Billion | 2.12 Billion | 2.12 Billion |
Account Payables | 1.35 Billion | 633 Million | 633 Million | 1.24 Billion | 879 Million | 879 Million |
Tax Payables | - | 137 Million | 137 Million | 109 Million | 205 Million | 205 Million |
Short Term Debt | 38 Million | 559 Million | 559 Million | 584 Million | 102 Million | 102 Million |
Deferred Revenue | 23 Million | - | - | -584 Million | -102 Million | -102 Million |
Other Current Liabilities | 105 Million | 689 Million | 689 Million | 981 Million | 1.24 Billion | 1.24 Billion |
Total Non Current Liabilities | 2.51 Billion | 1.98 Billion | 1.98 Billion | 1.35 Billion | 1.86 Billion | 1.86 Billion |
Long-Term Debt | 1.85 Billion | 1.46 Billion | 1.46 Billion | 1.35 Billion | 1.86 Billion | 1.86 Billion |
Deferred Revenue Non Current | - | 186 Million | 186 Million | 1.03 Billion | 1.55 Billion | 1.55 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 666 Million | 19 Million | 19 Million | -1.35 Billion | -1.86 Billion | -1.86 Billion |
Other Liabilities | - | - | - | 624 Million | 611 Million | 611 Million |
Total Equity | 5.4 Billion | 6.09 Billion | 6.09 Billion | 6.06 Billion | 6.25 Billion | 6.25 Billion |
Stock Holders Equity | 4.92 Billion | 5.65 Billion | 5.65 Billion | 5.63 Billion | 5.79 Billion | 5.79 Billion |
Common Stock | 97 Million | 97 Million | 97 Million | 97 Million | 97 Million | 97 Million |
Retained Earnings | 4.66 Billion | 5.43 Billion | 5.43 Billion | 5.99 Billion | 5.89 Billion | 5.89 Billion |
Accumulated other comprehensive income | 181 Million | 141 Million | 141 Million | -444 Million | -182 Million | -182 Million |
Common Stock Equity | 4.92 Billion | 5.65 Billion | 5.65 Billion | 5.63 Billion | 5.79 Billion | 5.79 Billion |
Capital Lease Obligation | 132 Million | 125 Million | 125 Million | 129 Million | 128 Million | 128 Million |
Total Investments | 46 Million | 36 Million | 36 Million | 53 Million | 44 Million | 44 Million |
Total Debt | 1.88 Billion | 2.01 Billion | 2.01 Billion | 2.05 Billion | 2.07 Billion | 2.07 Billion |
Net Debt | 1.47 Billion | 427 Million | 427 Million | 1.19 Billion | 1 Billion | 1 Billion |
GENCON
AAAK
TCI
BHARTIHEXA
0579
WFS