GBp 739.5
(-0.74%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 18.42 Billion | 16.65 Billion | 15.13 Billion | 15.5 Billion | 14.39 Billion | 14.51 Billion |
Total Current Assets | 2.99 Billion | 1.93 Billion | 1.36 Billion | 1.93 Billion | 1.23 Billion | 1.32 Billion |
Cash And Short Term Investments | 2.99 Billion | 1.93 Billion | 1.36 Billion | 1.92 Billion | 1.22 Billion | 1.31 Billion |
Cash and Cash Equivalents | 2.99 Billion | 1.93 Billion | 1.36 Billion | 1.92 Billion | 1.22 Billion | 1.31 Billion |
Short Term Investments | - | - | - | - | - | -24.1 Million |
Net Receivables | 8 Million | 5.2 Million | 5.4 Million | 6.7 Million | 6.7 Million | 5.3 Million |
Inventory | -3.02 Billion | -1.94 Billion | -1.36 Billion | -1.95 Billion | -1.24 Billion | -1.32 Billion |
Other Current Assets | 3.01 Billion | 1.94 Billion | 1.36 Billion | 1.95 Billion | 1.24 Billion | 1.32 Billion |
Total Non-Current Assets | 479 Million | 460.7 Million | 290.6 Million | 809.2 Million | 885 Million | 1.05 Billion |
Net PPE | 74.7 Million | 71.4 Million | 70.4 Million | 66.1 Million | 57.3 Million | 56.8 Million |
Good Will And Intangible Assets | 168.2 Million | 170.2 Million | 170.5 Million | 170.1 Million | 171.1 Million | 169.3 Million |
Good Will | 162.8 Million | 164.4 Million | 164.4 Million | 164.4 Million | 164.4 Million | 162.2 Million |
Intangible Assets | 5.4 Million | 5.8 Million | 6.1 Million | 5.7 Million | 6.7 Million | 7.1 Million |
Long-Term Investments | 236.1 Million | 219.1 Million | 49.7 Million | 573 Million | 656.6 Million | 855.7 Million |
Tax Assets | - | - | 14.4 Million | 6.2 Million | 6.2 Million | 1.03 Billion |
Other Non Current Assets | -479 Million | -460.7 Million | -14.4 Million | -6.2 Million | -6.2 Million | -1.05 Billion |
Other Assets | 14.94 Billion | 14.25 Billion | 13.48 Billion | 12.76 Billion | 12.27 Billion | 12.13 Billion |
Total Liabilities | 17 Billion | 15.23 Billion | 13.89 Billion | 14.34 Billion | 13.28 Billion | 13.41 Billion |
Total Current Liabilities | 188.2 Million | 55.9 Million | 33.1 Million | 45.1 Million | 53.2 Million | 42.6 Million |
Account Payables | 188.2 Million | 55.9 Million | 33.1 Million | 45.1 Million | 53.2 Million | 42.6 Million |
Tax Payables | 4.1 Million | 3.7 Million | 1.4 Million | 3.3 Million | 15.2 Million | 21.4 Million |
Short Term Debt | 52.8 Million | 172.6 Million | 396.8 Million | 761.9 Million | 1 Million | 1.1 Million |
Deferred Revenue | 5.9 Million | 3.7 Million | 3.3 Million | 3 Million | 3.5 Million | 900 Thousand |
Other Current Liabilities | -58.7 Million | -176.3 Million | -400.1 Million | -764.9 Million | -4.5 Million | -2 Million |
Total Non Current Liabilities | 295.3 Million | 55.9 Million | 1.63 Billion | 4.37 Billion | 5.65 Billion | 6.93 Billion |
Long-Term Debt | 295.3 Million | 1.26 Billion | 1.63 Billion | 4.37 Billion | 5.65 Billion | 6.93 Billion |
Deferred Revenue Non Current | 5.9 Million | 3.7 Million | 3.3 Million | 3 Million | 3.5 Million | 900 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -23.6 Million | -1.25 Billion | -1.63 Billion | -4.37 Billion | -5.65 Billion | -1.7 Million |
Other Liabilities | 16.52 Billion | 15.12 Billion | 12.22 Billion | 9.92 Billion | 7.57 Billion | 6.43 Billion |
Total Equity | 1.41 Billion | 1.41 Billion | 1.24 Billion | 1.15 Billion | 1.1 Billion | 1.09 Billion |
Stock Holders Equity | 1.41 Billion | 1.41 Billion | 1.24 Billion | 1.15 Billion | 1.1 Billion | 1.09 Billion |
Common Stock | 228.7 Million | 241.4 Million | 262.5 Million | 261.8 Million | 261.6 Million | 281.6 Million |
Retained Earnings | 1.24 Billion | 1.15 Billion | 1 Billion | 880.7 Million | 835.9 Million | 890.7 Million |
Accumulated other comprehensive income | 12.9 Million | 71.8 Million | 50.3 Million | 52.8 Million | 53.3 Million | -23.1 Million |
Common Stock Equity | 1.41 Billion | 1.41 Billion | 1.24 Billion | 1.15 Billion | 1.1 Billion | 1.09 Billion |
Capital Lease Obligation | 6.3 Million | 6.8 Million | 8 Million | 4.09 Million | - | - |
Total Investments | 236.1 Million | 219.1 Million | 49.7 Million | 573 Million | 656.6 Million | 831.6 Million |
Total Debt | 295.3 Million | 1.26 Billion | 1.63 Billion | 4.37 Billion | 5.65 Billion | 6.93 Billion |
Net Debt | -2.69 Billion | -664.7 Million | 272.3 Million | 2.45 Billion | 4.42 Billion | 5.62 Billion |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 18.98 Billion | 18.42 Billion | 18.42 Billion | 17.32 Billion | 16.65 Billion | 16.65 Billion |
Total Current Assets | 3.03 Billion | 2.99 Billion | 2.99 Billion | 2.27 Billion | 1.93 Billion | 1.93 Billion |
Cash And Short Term Investments | 3.03 Billion | 2.99 Billion | 2.99 Billion | 2.27 Billion | 1.93 Billion | 1.93 Billion |
Cash and Cash Equivalents | 3.03 Billion | 2.99 Billion | 2.99 Billion | 2.27 Billion | 1.93 Billion | 1.93 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | - | 8 Million | 8 Million | - | 5.2 Million | 5.2 Million |
Inventory | - | -3.02 Billion | -3.02 Billion | - | -1.94 Billion | -1.94 Billion |
Other Current Assets | 3.05 Billion | 3.01 Billion | 3.01 Billion | 2.27 Billion | 1.94 Billion | 1.94 Billion |
Total Non-Current Assets | 15.94 Billion | 479 Million | 479 Million | 434.8 Million | 460.7 Million | 460.7 Million |
Net PPE | 70.6 Million | 74.7 Million | 74.7 Million | 72 Million | 71.4 Million | 71.4 Million |
Good Will And Intangible Assets | 169.6 Million | 168.2 Million | 168.2 Million | 170.5 Million | 170.2 Million | 170.2 Million |
Good Will | 162.8 Million | 162.8 Million | 162.8 Million | 164.4 Million | 164.4 Million | 164.4 Million |
Intangible Assets | 6.8 Million | 5.4 Million | 5.4 Million | 6.1 Million | 5.8 Million | 5.8 Million |
Long-Term Investments | 315.2 Million | 236.1 Million | 236.1 Million | 192.3 Million | 219.1 Million | 219.1 Million |
Tax Assets | 15.34 Billion | - | - | - | - | - |
Other Non Current Assets | 39 Million | -479 Million | -479 Million | -434.8 Million | -460.7 Million | -460.7 Million |
Other Assets | - | 14.94 Billion | 14.94 Billion | 14.61 Billion | 14.25 Billion | 14.25 Billion |
Total Liabilities | 17.59 Billion | 17 Billion | 17 Billion | 15.96 Billion | 15.23 Billion | 15.23 Billion |
Total Current Liabilities | 179.5 Million | 188.2 Million | 188.2 Million | 119.7 Million | 55.9 Million | 55.9 Million |
Account Payables | - | 188.2 Million | 188.2 Million | 119.7 Million | 55.9 Million | 55.9 Million |
Tax Payables | - | 4.1 Million | 4.1 Million | 200 Thousand | 3.7 Million | 3.7 Million |
Short Term Debt | 103.9 Million | 52.8 Million | 52.8 Million | 2.6 Million | 172.6 Million | 172.6 Million |
Deferred Revenue | - | 5.9 Million | 5.9 Million | 117.1 Million | 3.7 Million | 3.7 Million |
Other Current Liabilities | 75.6 Million | -58.7 Million | -58.7 Million | -119.7 Million | -176.3 Million | -176.3 Million |
Total Non Current Liabilities | 17.59 Billion | 295.3 Million | 295.3 Million | 902.5 Million | 55.9 Million | 55.9 Million |
Long-Term Debt | 2.11 Billion | 295.3 Million | 295.3 Million | 902.5 Million | 1.26 Billion | 1.26 Billion |
Deferred Revenue Non Current | 8.61 Billion | 5.9 Million | 5.9 Million | 886.1 Million | 3.7 Million | 3.7 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6.86 Billion | -23.6 Million | -23.6 Million | -902.5 Million | -1.25 Billion | -1.25 Billion |
Other Liabilities | -179.5 Million | 16.52 Billion | 16.52 Billion | 14.93 Billion | 15.12 Billion | 15.12 Billion |
Total Equity | 1.38 Billion | 1.41 Billion | 1.41 Billion | 1.36 Billion | 1.41 Billion | 1.41 Billion |
Stock Holders Equity | 1.38 Billion | 1.41 Billion | 1.41 Billion | 1.36 Billion | 1.41 Billion | 1.41 Billion |
Common Stock | 216.6 Million | 228.7 Million | 228.7 Million | 241.5 Million | 241.4 Million | 241.4 Million |
Retained Earnings | 1.19 Billion | 1.24 Billion | 1.24 Billion | 1.21 Billion | 1.15 Billion | 1.15 Billion |
Accumulated other comprehensive income | -45.19 Million | 12.9 Million | 12.9 Million | -70.19 Million | 71.8 Million | 71.8 Million |
Common Stock Equity | 1.38 Billion | 1.41 Billion | 1.41 Billion | 1.36 Billion | 1.41 Billion | 1.41 Billion |
Capital Lease Obligation | 5.5 Million | 6.3 Million | 6.3 Million | 6.7 Million | 6.8 Million | 6.8 Million |
Total Investments | 315.2 Million | 236.1 Million | 236.1 Million | 192.3 Million | 219.1 Million | 219.1 Million |
Total Debt | 2.11 Billion | 295.3 Million | 295.3 Million | 902.5 Million | 1.26 Billion | 1.26 Billion |
Net Debt | -928.2 Million | -2.69 Billion | -2.69 Billion | -1.37 Billion | -664.7 Million | -664.7 Million |
LYKALABS
CIX
ALL
3499
CTLPP
SPECIALITY