GBp 9900.0
(0.96%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 4.72 Billion | 3.98 Billion | 3.98 Billion | 3.75 Billion | 3.67 Billion | 3.74 Billion |
Total Current Assets | 2.44 Billion | 2.23 Billion | 2.4 Billion | 2.28 Billion | 1.95 Billion | 1.97 Billion |
Cash And Short Term Investments | 195.2 Million | 114.1 Million | 468.5 Million | 619.3 Million | 88.3 Million | 156.3 Million |
Cash and Cash Equivalents | 188.3 Million | 105 Million | 433 Million | 608.2 Million | 86.6 Million | 156.3 Million |
Short Term Investments | 6.9 Million | 9.1 Million | 35.5 Million | 11.1 Million | 1.7 Million | 9.9 Million |
Net Receivables | 1.45 Billion | 1.4 Billion | 1.25 Billion | 1.1 Billion | 1.3 Billion | 1.23 Billion |
Inventory | 769 Million | 662.2 Million | 633 Million | 536.9 Million | 527.6 Million | 502.8 Million |
Other Current Assets | 30.7 Million | 54.9 Million | 53.1 Million | 31.5 Million | 38.8 Million | 88.19 Million |
Total Non-Current Assets | 2.27 Billion | 1.74 Billion | 1.57 Billion | 1.46 Billion | 1.71 Billion | 1.59 Billion |
Net PPE | 1.42 Billion | 1.3 Billion | 1.24 Billion | 1.19 Billion | 1.43 Billion | 1.5 Billion |
Good Will And Intangible Assets | 757.2 Million | 192.6 Million | 123.2 Million | 104.6 Million | 88.1 Million | 42.6 Million |
Good Will | 215.7 Million | 55.5 Million | 43.9 Million | 44.1 Million | 43.9 Million | 42.6 Million |
Intangible Assets | 541.5 Million | 137.1 Million | 79.3 Million | 60.5 Million | 44.2 Million | 42.6 Million |
Long-Term Investments | 31.1 Million | 114.6 Million | 64.2 Million | 44.4 Million | 53.4 Million | 46.6 Million |
Tax Assets | - | 33.29 Million | 34 Million | 70.4 Million | 55.7 Million | 41.9 Million |
Other Non Current Assets | 66.2 Million | 102 Million | 113 Million | 55.1 Million | 89.5 Million | -41.9 Million |
Other Assets | - | - | - | - | - | 166.9 Million |
Total Liabilities | 3.08 Billion | 2.81 Billion | 2.97 Billion | 3.09 Billion | 3.23 Billion | 3.37 Billion |
Total Current Liabilities | 1.24 Billion | 1.09 Billion | 1.2 Billion | 1.19 Billion | 949.8 Million | 1.24 Billion |
Account Payables | 297.1 Million | 230.1 Million | 275.4 Million | 172.6 Million | 212.8 Million | 209.4 Million |
Tax Payables | 142 Million | 12.9 Million | 13 Million | 14.8 Million | 79.2 Million | 85.1 Million |
Short Term Debt | 226.5 Million | 248.5 Million | 395.7 Million | 589.5 Million | 246 Million | 552.9 Million |
Deferred Revenue | 260.9 Million | 84.2 Million | 79.5 Million | 71.7 Million | 74.9 Million | 75.4 Million |
Other Current Liabilities | 461.2 Million | 530.5 Million | 457.5 Million | 363 Million | 416.1 Million | 406 Million |
Total Non Current Liabilities | 1.83 Billion | 1.72 Billion | 1.76 Billion | 1.9 Billion | 2.28 Billion | 914.4 Million |
Long-Term Debt | 1.69 Billion | 790.7 Million | 815.7 Million | 837 Million | 1.16 Billion | 914.4 Million |
Deferred Revenue Non Current | - | - | - | - | - | 911.6 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 101.5 Million | 934.69 Million | 948 Million | 1.06 Billion | 1.11 Billion | -914.4 Million |
Other Liabilities | - | 1.00 | - | - | - | 1.21 Billion |
Total Equity | 1.63 Billion | 1.16 Billion | 1.01 Billion | 660.9 Million | 441.5 Million | 366.2 Million |
Stock Holders Equity | 1.51 Billion | 1.16 Billion | 1.01 Billion | 660.9 Million | 441.5 Million | 366.2 Million |
Common Stock | 12.7 Million | 12.9 Million | 13.3 Million | 13.3 Million | 13.3 Million | 13.9 Million |
Retained Earnings | 3.27 Billion | 2.98 Billion | 2.73 Billion | 2.36 Billion | 2.16 Billion | 2.05 Billion |
Accumulated other comprehensive income | 4.8 Million | -1.44 Billion | -1.4 Billion | -1.44 Billion | -1.45 Billion | -2.87 Billion |
Common Stock Equity | 1.51 Billion | 1.16 Billion | 1.01 Billion | 660.9 Million | 441.5 Million | 366.2 Million |
Capital Lease Obligation | 1.03 Billion | 877.1 Million | 894.9 Million | 1.01 Billion | 1.07 Billion | 1.07 Billion |
Total Investments | 38 Million | 123.7 Million | 99.7 Million | 55.5 Million | 55.1 Million | 46.6 Million |
Total Debt | 1.91 Billion | 1.91 Billion | 2.1 Billion | 2.44 Billion | 2.48 Billion | 2.64 Billion |
Net Debt | 1.72 Billion | 1.81 Billion | 1.67 Billion | 1.83 Billion | 2.4 Billion | 2.49 Billion |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 4.76 Billion | 4.72 Billion | 4.72 Billion | 3.98 Billion | 3.98 Billion | 3.98 Billion |
Total Current Assets | 2.54 Billion | 2.44 Billion | 2.44 Billion | 2.26 Billion | 2.23 Billion | 2.23 Billion |
Cash And Short Term Investments | 161.2 Million | 195.2 Million | 195.2 Million | 168.8 Million | 114.1 Million | 114.1 Million |
Cash and Cash Equivalents | 153.6 Million | 188.3 Million | 188.3 Million | 164.9 Million | 105 Million | 105 Million |
Short Term Investments | 7.6 Million | 6.9 Million | 6.9 Million | 3.9 Million | 9.1 Million | 9.1 Million |
Net Receivables | 1.4 Billion | 1.45 Billion | 1.45 Billion | 1.34 Billion | 1.4 Billion | 1.4 Billion |
Inventory | 902.5 Million | 769 Million | 769 Million | 684.6 Million | 662.2 Million | 662.2 Million |
Other Current Assets | 78.5 Million | 30.7 Million | 30.7 Million | 66.4 Million | 54.9 Million | 54.9 Million |
Total Non-Current Assets | 2.21 Billion | 2.27 Billion | 2.27 Billion | 1.71 Billion | 1.74 Billion | 1.74 Billion |
Net PPE | 1.39 Billion | 1.42 Billion | 1.42 Billion | 1.3 Billion | 1.3 Billion | 1.3 Billion |
Good Will And Intangible Assets | 744.9 Million | 757.2 Million | 757.2 Million | 150.4 Million | 192.6 Million | 192.6 Million |
Good Will | - | 215.7 Million | 215.7 Million | - | 55.5 Million | 55.5 Million |
Intangible Assets | 744.9 Million | 541.5 Million | 541.5 Million | 150.4 Million | 137.1 Million | 137.1 Million |
Long-Term Investments | 40.4 Million | 31.1 Million | 31.1 Million | 119.4 Million | 114.6 Million | 114.6 Million |
Tax Assets | - | - | - | 16.5 Million | 33.29 Million | 33.29 Million |
Other Non Current Assets | 37.99 Million | 66.2 Million | 66.2 Million | 131.3 Million | 102 Million | 102 Million |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 3.28 Billion | 3.08 Billion | 3.08 Billion | 2.87 Billion | 2.81 Billion | 2.81 Billion |
Total Current Liabilities | 1.51 Billion | 1.24 Billion | 1.24 Billion | 1.19 Billion | 1.09 Billion | 1.09 Billion |
Account Payables | 316.5 Million | 297.1 Million | 297.1 Million | 277.6 Million | 230.1 Million | 230.1 Million |
Tax Payables | - | 142 Million | 142 Million | 92.7 Million | 12.9 Million | 12.9 Million |
Short Term Debt | 240.9 Million | 226.5 Million | 226.5 Million | 211.7 Million | 248.5 Million | 248.5 Million |
Deferred Revenue | 88.4 Million | 260.9 Million | 260.9 Million | 73.3 Million | 84.2 Million | 84.2 Million |
Other Current Liabilities | 868 Million | 461.2 Million | 461.2 Million | 635.7 Million | 530.5 Million | 530.5 Million |
Total Non Current Liabilities | 1.76 Billion | 1.83 Billion | 1.83 Billion | 1.68 Billion | 1.72 Billion | 1.72 Billion |
Long-Term Debt | 792.2 Million | 1.69 Billion | 1.69 Billion | 781.8 Million | 790.7 Million | 790.7 Million |
Deferred Revenue Non Current | 828.9 Million | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 105 Million | 101.5 Million | 101.5 Million | 898.4 Million | 934.69 Million | 934.69 Million |
Other Liabilities | - | - | - | - | 1.00 | 1.00 |
Total Equity | 1.47 Billion | 1.63 Billion | 1.63 Billion | 1.1 Billion | 1.16 Billion | 1.16 Billion |
Stock Holders Equity | 1.35 Billion | 1.51 Billion | 1.51 Billion | 1.1 Billion | 1.16 Billion | 1.16 Billion |
Common Stock | 12.6 Million | 12.7 Million | 12.7 Million | 12.7 Million | 12.9 Million | 12.9 Million |
Retained Earnings | 3.16 Billion | 3.27 Billion | 3.27 Billion | 2.94 Billion | 2.98 Billion | 2.98 Billion |
Accumulated other comprehensive income | -1.43 Billion | 4.8 Million | 4.8 Million | -1.43 Billion | -1.44 Billion | -1.44 Billion |
Common Stock Equity | 1.35 Billion | 1.51 Billion | 1.51 Billion | 1.1 Billion | 1.16 Billion | 1.16 Billion |
Capital Lease Obligation | - | 1.03 Billion | 1.03 Billion | 840.4 Million | 877.1 Million | 877.1 Million |
Total Investments | 48 Million | 38 Million | 38 Million | 123.3 Million | 123.7 Million | 123.7 Million |
Total Debt | 1.03 Billion | 1.91 Billion | 1.91 Billion | 1.83 Billion | 1.91 Billion | 1.91 Billion |
Net Debt | 879.5 Million | 1.72 Billion | 1.72 Billion | 1.66 Billion | 1.81 Billion | 1.81 Billion |
TORNTPOWER
WANBURY
3993
RPOWER
GUJCRAFT
NXMH