GBp 553.6
(2.9%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 6.92 Billion | 13.98 Billion | 14.02 Billion | 16.68 Billion | 18.24 Billion | 19.74 Billion |
Total Current Assets | 1.31 Billion | 2.87 Billion | 2.58 Billion | 3.16 Billion | 3.91 Billion | 4.32 Billion |
Cash And Short Term Investments | 58 Million | 355 Million | 473 Million | 311 Million | 512 Million | 421 Million |
Cash and Cash Equivalents | 58 Million | 355 Million | 473 Million | 311 Million | 512 Million | 415 Million |
Short Term Investments | - | - | - | - | - | 6 Million |
Net Receivables | 518 Million | 1.41 Billion | 1.15 Billion | 1.62 Billion | 1.91 Billion | 2.03 Billion |
Inventory | 510 Million | 1.02 Billion | 893 Million | 1.12 Billion | 1.33 Billion | 1.48 Billion |
Other Current Assets | 199 Million | 74 Million | 63 Million | 101 Million | 155 Million | 382 Million |
Total Non-Current Assets | 5.61 Billion | 11.11 Billion | 11.43 Billion | 13.51 Billion | 14.32 Billion | 14.31 Billion |
Net PPE | 777 Million | 2.59 Billion | 2.52 Billion | 3.13 Billion | 3.43 Billion | 3.17 Billion |
Good Will And Intangible Assets | 3.11 Billion | 9.43 Billion | 10.24 Billion | 12.83 Billion | 13.43 Billion | 10.64 Billion |
Good Will | 961 Million | 2.58 Billion | 2.85 Billion | 3.64 Billion | 3.65 Billion | 4.05 Billion |
Intangible Assets | 2.14 Billion | 6.84 Billion | 7.39 Billion | 9.19 Billion | 9.78 Billion | 6.59 Billion |
Long-Term Investments | 121 Million | 1.2 Billion | 1.08 Billion | 1 Billion | 946 Million | 494 Million |
Tax Assets | 527 Million | 373 Million | 250 Million | 180 Million | 160 Million | 132 Million |
Other Non Current Assets | 1.07 Billion | -2.49 Billion | -2.66 Billion | -3.64 Billion | -3.65 Billion | -132 Million |
Other Assets | - | - | - | - | - | 1.1 Billion |
Total Liabilities | 3.36 Billion | 6.79 Billion | 6.46 Billion | 9.5 Billion | 10.61 Billion | 11.48 Billion |
Total Current Liabilities | 1.53 Billion | 2.97 Billion | 3.12 Billion | 3.36 Billion | 3.48 Billion | 3.69 Billion |
Account Payables | 501 Million | 1.25 Billion | 1.01 Billion | 1.15 Billion | 1.22 Billion | 1.3 Billion |
Tax Payables | 20 Million | 141 Million | 142 Million | 188 Million | 106 Million | 137 Million |
Short Term Debt | 54 Million | 123 Million | 519 Million | 246 Million | 355 Million | 382 Million |
Deferred Revenue | 246 Million | 281 Million | 263 Million | 397 Million | 343 Million | 190 Million |
Other Current Liabilities | 732 Million | 1.31 Billion | 1.32 Billion | 1.56 Billion | 1.56 Billion | 1.81 Billion |
Total Non Current Liabilities | 1.82 Billion | 3.81 Billion | 3.33 Billion | 6.14 Billion | 7.12 Billion | 3.39 Billion |
Long-Term Debt | 576 Million | 1.43 Billion | 903 Million | 2.92 Billion | 3.46 Billion | 3.39 Billion |
Deferred Revenue Non Current | 225 Million | 213 Million | 185 Million | 304 Million | 352 Million | 552 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 546 Million | 1.55 Billion | 1.63 Billion | 2.18 Billion | 2.53 Billion | -1.42 Billion |
Other Liabilities | - | - | - | - | - | 4.39 Billion |
Total Equity | 3.56 Billion | 7.16 Billion | 7.54 Billion | 7.11 Billion | 7.55 Billion | 8.26 Billion |
Stock Holders Equity | 3.56 Billion | 7.12 Billion | 7.5 Billion | 7.08 Billion | 7.52 Billion | 8.23 Billion |
Common Stock | 309 Million | 309 Million | 333 Million | 333 Million | 333 Million | 333 Million |
Retained Earnings | 1.18 Billion | 4.48 Billion | 5.42 Billion | 970 Million | 1.3 Billion | 1.49 Billion |
Accumulated other comprehensive income | -1.19 Billion | -939 Million | -1.52 Billion | -2.36 Billion | -2.25 Billion | -1.83 Billion |
Common Stock Equity | 3.56 Billion | 7.12 Billion | 7.5 Billion | 7.08 Billion | 7.52 Billion | 8.23 Billion |
Capital Lease Obligation | 192 Million | 306 Million | 319 Million | 474 Million | 511 Million | 52 Million |
Total Investments | 121 Million | 1.2 Billion | 1.08 Billion | 1 Billion | 946 Million | 500 Million |
Total Debt | 630 Million | 1.86 Billion | 1.74 Billion | 3.64 Billion | 4.33 Billion | 3.81 Billion |
Net Debt | 572 Million | 1.5 Billion | 1.26 Billion | 3.33 Billion | 3.81 Billion | 3.39 Billion |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 7.12 Billion | 6.92 Billion | 6.92 Billion | 7.07 Billion | 13.98 Billion | 13.98 Billion |
Total Current Assets | 1.46 Billion | 1.31 Billion | 1.31 Billion | 1.47 Billion | 2.87 Billion | 2.87 Billion |
Cash And Short Term Investments | 189 Million | 58 Million | 58 Million | 110 Million | 355 Million | 355 Million |
Cash and Cash Equivalents | 189 Million | 58 Million | 58 Million | 110 Million | 355 Million | 355 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 406 Million | 686 Million | 686 Million | 797 Million | 1.41 Billion | 1.41 Billion |
Inventory | 544 Million | 510 Million | 510 Million | 557 Million | 1.02 Billion | 1.02 Billion |
Other Current Assets | 325 Million | 64 Million | 64 Million | 10 Million | 74 Million | 74 Million |
Total Non-Current Assets | 5.66 Billion | 5.61 Billion | 5.61 Billion | 5.6 Billion | 11.11 Billion | 11.11 Billion |
Net PPE | 749 Million | 777 Million | 777 Million | 748 Million | 2.59 Billion | 2.59 Billion |
Good Will And Intangible Assets | 3.22 Billion | 3.11 Billion | 3.11 Billion | 3.49 Billion | 9.43 Billion | 9.43 Billion |
Good Will | - | 961 Million | 961 Million | - | 2.58 Billion | 2.58 Billion |
Intangible Assets | 3.22 Billion | 2.14 Billion | 2.14 Billion | 3.49 Billion | 6.84 Billion | 6.84 Billion |
Long-Term Investments | 131 Million | 956 Million | 956 Million | 851 Million | 1.2 Billion | 1.2 Billion |
Tax Assets | 569 Million | 527 Million | 527 Million | 508 Million | 373 Million | 373 Million |
Other Non Current Assets | 986 Million | 241 Million | 241 Million | - | -2.49 Billion | -2.49 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.06 Billion | 3.33 Billion | 3.33 Billion | 3.42 Billion | 6.79 Billion | 6.79 Billion |
Total Current Liabilities | 1.7 Billion | 1.53 Billion | 1.53 Billion | 1.65 Billion | 2.97 Billion | 2.97 Billion |
Account Payables | 1.4 Billion | 501 Million | 1.17 Billion | 1.22 Billion | 1.25 Billion | 2.34 Billion |
Tax Payables | 11 Million | 20 Million | 20 Million | 19 Million | 141 Million | 141 Million |
Short Term Debt | 84 Million | 94 Million | 94 Million | 186 Million | 123 Million | 123 Million |
Deferred Revenue | 11 Million | 246 Million | 20 Million | 19 Million | 281 Million | 141 Million |
Other Current Liabilities | 208 Million | 692 Million | 240 Million | 233 Million | 1.31 Billion | 367 Million |
Total Non Current Liabilities | 2.36 Billion | 1.8 Billion | 1.8 Billion | 1.76 Billion | 3.81 Billion | 3.81 Billion |
Long-Term Debt | 1.08 Billion | 576 Million | 576 Million | 517 Million | 1.43 Billion | 1.43 Billion |
Deferred Revenue Non Current | 151 Million | 225 Million | 225 Million | 151 Million | 213 Million | 213 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 655 Million | 523 Million | 523 Million | 646 Million | 1.55 Billion | 1.55 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 3.05 Billion | 3.56 Billion | 3.56 Billion | 3.65 Billion | 7.16 Billion | 7.16 Billion |
Stock Holders Equity | 3.05 Billion | 3.56 Billion | 3.56 Billion | 3.65 Billion | 7.12 Billion | 7.12 Billion |
Common Stock | 309 Million | 309 Million | 309 Million | 309 Million | 309 Million | 309 Million |
Retained Earnings | 660 Million | 1.29 Billion | 1.29 Billion | 1.36 Billion | 4.48 Billion | 4.48 Billion |
Accumulated other comprehensive income | -1.18 Billion | -1.3 Billion | -1.3 Billion | -1.28 Billion | -939 Million | -939 Million |
Common Stock Equity | 3.05 Billion | 3.56 Billion | 3.56 Billion | 3.65 Billion | 7.12 Billion | 7.12 Billion |
Capital Lease Obligation | 182 Million | 152 Million | 152 Million | 151 Million | 306 Million | 306 Million |
Total Investments | 131 Million | 956 Million | 956 Million | 851 Million | 1.2 Billion | 1.2 Billion |
Total Debt | 1.16 Billion | 822 Million | 822 Million | 854 Million | 1.86 Billion | 1.86 Billion |
Net Debt | 976 Million | 764 Million | 764 Million | 744 Million | 1.5 Billion | 1.5 Billion |
MT
HPE
2340
603192
3104
9601