GBp 950.0
(0.42%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 625.14 Million | 590.25 Million | 583.81 Million | 536.48 Million | 510.01 Million | 468.3 Million |
Total Current Assets | 100.06 Million | 143.67 Million | 136.29 Million | 94.51 Million | 89.6 Million | 81.3 Million |
Cash And Short Term Investments | 39.32 Million | 82.5 Million | 65.6 Million | 27.55 Million | 27.1 Million | 24.12 Million |
Cash and Cash Equivalents | 39.32 Million | 82.5 Million | 65.6 Million | 27.22 Million | 25.94 Million | 21.62 Million |
Short Term Investments | - | - | - | 334 Thousand | 1.16 Million | 2.5 Million |
Net Receivables | 1.79 Million | 5.53 Million | 6.49 Million | 49.83 Million | 47.29 Million | 42.01 Million |
Inventory | 27.94 Million | 26.2 Million | 26.27 Million | 14.36 Million | 13.13 Million | 14.02 Million |
Other Current Assets | 34.78 Million | 34.97 Million | 42.44 Million | 2.74 Million | 2.06 Million | 1.14 Million |
Total Non-Current Assets | 525.08 Million | 446.58 Million | 447.52 Million | 441.97 Million | 420.4 Million | 387 Million |
Net PPE | 315.94 Million | 261.76 Million | 401 Million | 390.64 Million | 368.74 Million | 338.22 Million |
Good Will And Intangible Assets | 18.09 Million | 12.93 Million | 12.98 Million | 13.14 Million | 13.2 Million | 11.76 Million |
Good Will | 17.08 Million | 11.76 Million | 11.76 Million | 11.76 Million | 11.76 Million | 11.76 Million |
Intangible Assets | 1.01 Million | 1.16 Million | 1.22 Million | 1.38 Million | 1.43 Million | - |
Long-Term Investments | 10.06 Million | 11.85 Million | 13.3 Million | 21.88 Million | 20.45 Million | 20.58 Million |
Tax Assets | 1.13 Million | 989 Thousand | 3.6 Million | 5.04 Million | 5.28 Million | 5.19 Million |
Other Non Current Assets | 179.84 Million | 159.03 Million | 16.61 Million | 11.25 Million | 12.71 Million | 11.24 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 120.07 Million | 101.41 Million | 138.77 Million | 162.34 Million | 142.32 Million | 67.26 Million |
Total Current Liabilities | 54.83 Million | 46.22 Million | 63.95 Million | 71.64 Million | 54.2 Million | 38.33 Million |
Account Payables | 7.16 Million | 8.59 Million | 31.2 Million | 26.03 Million | 22.21 Million | 15.02 Million |
Tax Payables | 6.27 Million | 4.45 Million | 12.21 Million | 6 Million | 3.65 Million | 2.42 Million |
Short Term Debt | 21 Million | 17.36 Million | 20.53 Million | 39.6 Million | 28.33 Million | 20.88 Million |
Deferred Revenue | - | - | - | - | - | -7.78 Million |
Other Current Liabilities | 26.66 Million | 20.26 Million | 12.21 Million | 6 Million | 3.65 Million | 10.2 Million |
Total Non Current Liabilities | 65.24 Million | 55.18 Million | 74.82 Million | 90.69 Million | 88.11 Million | 28.92 Million |
Long-Term Debt | 33.41 Million | 31.67 Million | 50.51 Million | 66.07 Million | 66.13 Million | 9.17 Million |
Deferred Revenue Non Current | - | - | - | - | - | 7.44 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 12.42 Million | 9.97 Million | 12.88 Million | 14.08 Million | 9.66 Million | 803 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 505.07 Million | 488.84 Million | 445.04 Million | 374.14 Million | 367.68 Million | 401.04 Million |
Stock Holders Equity | 485.07 Million | 471.18 Million | 431.52 Million | 364.41 Million | 358.72 Million | 379.74 Million |
Common Stock | 9.06 Million | 9.17 Million | 9.23 Million | 9.2 Million | 9.2 Million | 9.22 Million |
Retained Earnings | 422.74 Million | 407.46 Million | 366.82 Million | 300.11 Million | 294.13 Million | 315.56 Million |
Accumulated other comprehensive income | 20.69 Million | 21.96 Million | 23.08 Million | 23.51 Million | 23.8 Million | -49.29 Million |
Common Stock Equity | 485.07 Million | 471.18 Million | 431.52 Million | 364.41 Million | 358.72 Million | 379.74 Million |
Capital Lease Obligation | - | - | 38 Thousand | 256 Thousand | 465 Thousand | - |
Total Investments | 10.06 Million | 11.85 Million | 13.3 Million | 22.22 Million | 21.61 Million | 23.08 Million |
Total Debt | 54.42 Million | 49.03 Million | 71.04 Million | 105.68 Million | 94.47 Million | 30.05 Million |
Net Debt | 15.09 Million | -33.46 Million | 5.43 Million | 78.46 Million | 68.52 Million | 8.43 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 601.75 Million | 625.14 Million | 625.14 Million | 573.95 Million | 590.25 Million | 590.25 Million |
Total Current Assets | 89.37 Million | 100.06 Million | 100.06 Million | 111.2 Million | 143.67 Million | 143.67 Million |
Cash And Short Term Investments | 35.92 Million | 39.32 Million | 39.32 Million | 42.88 Million | 82.5 Million | 82.5 Million |
Cash and Cash Equivalents | 35.7 Million | 39.32 Million | 39.32 Million | 42.88 Million | 82.5 Million | 82.5 Million |
Short Term Investments | 213 Thousand | - | - | - | - | - |
Net Receivables | 24.37 Million | 1.79 Million | 1.79 Million | 29.9 Million | 5.53 Million | 5.53 Million |
Inventory | 19.09 Million | 27.94 Million | 27.94 Million | 32.68 Million | 26.2 Million | 26.2 Million |
Other Current Assets | 34.36 Million | 34.78 Million | 34.78 Million | 9.85 Million | 34.97 Million | 34.97 Million |
Total Non-Current Assets | 512.37 Million | 525.08 Million | 525.08 Million | 462.74 Million | 446.58 Million | 446.58 Million |
Net PPE | 482.69 Million | 315.94 Million | 315.94 Million | 427.93 Million | 261.76 Million | 261.76 Million |
Good Will And Intangible Assets | 18.02 Million | 18.09 Million | 18.09 Million | 12.84 Million | 12.93 Million | 12.93 Million |
Good Will | 17.08 Million | 17.08 Million | 17.08 Million | 11.76 Million | 11.76 Million | 11.76 Million |
Intangible Assets | 944 Thousand | 1.01 Million | 1.01 Million | 1.07 Million | 1.16 Million | 1.16 Million |
Long-Term Investments | 10.47 Million | 10.06 Million | 10.06 Million | 11.71 Million | 11.85 Million | 11.85 Million |
Tax Assets | 1.18 Million | 1.13 Million | 1.13 Million | 1.02 Million | 989 Thousand | 989 Thousand |
Other Non Current Assets | - | 179.84 Million | 179.84 Million | 9.23 Million | 159.03 Million | 159.03 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 106.17 Million | 120.07 Million | 120.07 Million | 94.41 Million | 101.41 Million | 101.41 Million |
Total Current Liabilities | 52.44 Million | 54.83 Million | 54.83 Million | 48.37 Million | 46.22 Million | 46.22 Million |
Account Payables | 24.1 Million | 7.16 Million | 7.16 Million | 29.08 Million | 8.59 Million | 8.59 Million |
Tax Payables | 5.52 Million | 6.27 Million | 6.27 Million | 294 Thousand | 4.45 Million | 4.45 Million |
Short Term Debt | 22.82 Million | 21 Million | 21 Million | 19 Million | 17.36 Million | 17.36 Million |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 5.52 Million | 26.66 Million | 26.66 Million | 294 Thousand | 20.26 Million | 20.26 Million |
Total Non Current Liabilities | 53.72 Million | 65.24 Million | 65.24 Million | 46.04 Million | 55.18 Million | 55.18 Million |
Long-Term Debt | 20.38 Million | 33.41 Million | 33.41 Million | 21.36 Million | 31.67 Million | 31.67 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 12.26 Million | 12.42 Million | 12.42 Million | 11.19 Million | 9.97 Million | 9.97 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 495.57 Million | 505.07 Million | 505.07 Million | 479.53 Million | 488.84 Million | 488.84 Million |
Stock Holders Equity | 486.06 Million | 485.07 Million | 485.07 Million | 461.37 Million | 471.18 Million | 471.18 Million |
Common Stock | 9.01 Million | 9.06 Million | 9.06 Million | 9.12 Million | 9.17 Million | 9.17 Million |
Retained Earnings | 423.16 Million | 422.74 Million | 422.74 Million | 397.6 Million | 407.46 Million | 407.46 Million |
Accumulated other comprehensive income | 53.88 Million | 20.69 Million | 20.69 Million | 54.64 Million | 21.96 Million | 21.96 Million |
Common Stock Equity | 486.06 Million | 485.07 Million | 485.07 Million | 461.37 Million | 471.18 Million | 471.18 Million |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 10.47 Million | 10.06 Million | 10.06 Million | 11.71 Million | 11.85 Million | 11.85 Million |
Total Debt | 43.2 Million | 54.42 Million | 54.42 Million | 40.36 Million | 49.03 Million | 49.03 Million |
Net Debt | 7.49 Million | 15.09 Million | 15.09 Million | -2.51 Million | -33.46 Million | -33.46 Million |
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