GBp 342.0
(-0.87%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 704.57 Million | 794.94 Million | 724.45 Million | 629.82 Million | 701.57 Million | 563.18 Million |
Total Current Assets | 493.76 Million | 585.96 Million | 522.99 Million | 435.35 Million | 476.39 Million | 463.99 Million |
Cash And Short Term Investments | 90.13 Million | 131.47 Million | 153.98 Million | 165.98 Million | 97.83 Million | 97.67 Million |
Cash and Cash Equivalents | 90.13 Million | 131.47 Million | 153.98 Million | 165.98 Million | 97.83 Million | 97.67 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 387.5 Million | 435.55 Million | 356.05 Million | 258.69 Million | 365.16 Million | 288.2 Million |
Inventory | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 |
Other Current Assets | 16.12 Million | 18.92 Million | 12.95 Million | 10.66 Million | 13.39 Million | 78.11 Million |
Total Non-Current Assets | 210.8 Million | 208.98 Million | 201.46 Million | 194.47 Million | 225.17 Million | 68.96 Million |
Net PPE | 145.83 Million | 137.11 Million | 119.79 Million | 121.81 Million | 152.17 Million | 35.56 Million |
Good Will And Intangible Assets | 32.09 Million | 41.53 Million | 50.7 Million | 40.55 Million | 40.09 Million | 33.39 Million |
Good Will | 1.53 Million | 1.53 Million | 1.53 Million | 1.53 Million | 1.53 Million | 1.53 Million |
Intangible Assets | 30.55 Million | 40 Million | 49.16 Million | 39.01 Million | 38.55 Million | 31.85 Million |
Long-Term Investments | 13.01 Million | 13.22 Million | 12.84 Million | 13.16 Million | 15.03 Million | 12.74 Million |
Tax Assets | 19.85 Million | 18.64 Million | 19.65 Million | 17.68 Million | 18.91 Million | 17.48 Million |
Other Non Current Assets | -1.00 | -1.53 Million | -1.53 Million | 1.24 Million | -1.04 Million | -30.23 Million |
Other Assets | 1.00 | 1.00 | 1.00 | 1.00 | - | 30.23 Million |
Total Liabilities | 398.08 Million | 442.74 Million | 384.35 Million | 313.92 Million | 377.18 Million | 244.6 Million |
Total Current Liabilities | 301.85 Million | 341.19 Million | 289.5 Million | 229.09 Million | 264.06 Million | 224.49 Million |
Account Payables | 8.38 Million | 11.1 Million | 5.9 Million | 3.99 Million | 6.7 Million | 6.59 Million |
Tax Payables | 5.95 Million | 18.05 Million | 22.24 Million | 12.36 Million | 19.11 Million | 20.14 Million |
Short Term Debt | 31.74 Million | 31.26 Million | 30.12 Million | 32.71 Million | 29.13 Million | -1.66 Million |
Deferred Revenue | 5.95 Million | 18.05 Million | 22.24 Million | 12.36 Million | 19.11 Million | 1.66 Million |
Other Current Liabilities | 255.77 Million | 280.77 Million | 231.22 Million | 180.02 Million | 209.1 Million | 217.9 Million |
Total Non Current Liabilities | 96.22 Million | 101.54 Million | 94.85 Million | 84.82 Million | 113.12 Million | 20.1 Million |
Long-Term Debt | 79.18 Million | 78.56 Million | 72.21 Million | 70.75 Million | 99.47 Million | - |
Deferred Revenue Non Current | - | - | - | 11.83 Million | 10.33 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 14.69 Million | 21.63 Million | 22.28 Million | 646.99 Thousand | 1.28 Million | 19.47 Million |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 306.48 Million | 352.2 Million | 340.1 Million | 315.9 Million | 324.38 Million | 318.58 Million |
Stock Holders Equity | 306.48 Million | 352.2 Million | 340.1 Million | 315.9 Million | 324.38 Million | 318.58 Million |
Common Stock | 3.28 Million | 3.28 Million | 3.28 Million | 3.28 Million | 3.28 Million | 3.28 Million |
Retained Earnings | 249.53 Million | 272.7 Million | 266.76 Million | 242.29 Million | 248.94 Million | 232.31 Million |
Accumulated other comprehensive income | 20.91 Million | 33.27 Million | 17.82 Million | 26.25 Million | 20.3 Million | 35.14 Million |
Common Stock Equity | 306.48 Million | 352.2 Million | 340.1 Million | 315.9 Million | 324.38 Million | 318.58 Million |
Capital Lease Obligation | 79.18 Million | 78.56 Million | 72.21 Million | 70.75 Million | 99.47 Million | - |
Total Investments | 13.01 Million | 13.22 Million | 12.84 Million | 13.16 Million | 15.03 Million | 12.74 Million |
Total Debt | 110.93 Million | 109.83 Million | 102.34 Million | 103.46 Million | 128.61 Million | - |
Net Debt | 20.79 Million | -21.64 Million | -51.64 Million | -62.51 Million | 30.78 Million | -97.67 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 641.68 Million | 704.57 Million | 704.57 Million | 730.86 Million | 794.94 Million | 794.94 Million |
Total Current Assets | 438.35 Million | 493.76 Million | 493.76 Million | 530.75 Million | 585.96 Million | 585.96 Million |
Cash And Short Term Investments | 57.24 Million | 90.13 Million | 90.13 Million | 97.93 Million | 131.47 Million | 131.47 Million |
Cash and Cash Equivalents | 57.24 Million | 90.13 Million | 90.13 Million | 97.93 Million | 131.47 Million | 131.47 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 232.6 Million | 387.5 Million | 387.5 Million | 400.14 Million | 435.55 Million | 435.55 Million |
Inventory | 25.84 Million | 1.00 | 1.00 | - | 1.00 | 1.00 |
Other Current Assets | 122.66 Million | 16.12 Million | 16.12 Million | 32.68 Million | 18.92 Million | 18.92 Million |
Total Non-Current Assets | 203.32 Million | 210.8 Million | 210.8 Million | 200.11 Million | 208.98 Million | 208.98 Million |
Net PPE | 145.85 Million | 145.83 Million | 145.83 Million | 131.06 Million | 137.11 Million | 137.11 Million |
Good Will And Intangible Assets | 27.27 Million | 32.09 Million | 32.09 Million | 35.73 Million | 41.53 Million | 41.53 Million |
Good Will | - | 1.53 Million | 1.53 Million | 1.85 Million | 1.53 Million | 1.53 Million |
Intangible Assets | 27.27 Million | 30.55 Million | 30.55 Million | 35.73 Million | 40 Million | 40 Million |
Long-Term Investments | 13.03 Million | 13.01 Million | 13.01 Million | 12.89 Million | 13.22 Million | 13.22 Million |
Tax Assets | 17.16 Million | 19.85 Million | 19.85 Million | 20.42 Million | 18.64 Million | 18.64 Million |
Other Non Current Assets | - | -1.00 | -1.00 | - | -1.53 Million | -1.53 Million |
Other Assets | - | 1.00 | 1.00 | - | 1.00 | 1.00 |
Total Liabilities | 367.68 Million | 398.08 Million | 398.08 Million | 397.01 Million | 442.74 Million | 442.74 Million |
Total Current Liabilities | 274.14 Million | 301.85 Million | 301.85 Million | 310.48 Million | 341.19 Million | 341.19 Million |
Account Payables | 2.27 Million | 8.38 Million | 8.38 Million | 3.19 Million | 11.1 Million | 11.1 Million |
Tax Payables | 6.89 Million | 5.95 Million | 5.95 Million | 15.45 Million | 18.05 Million | 18.05 Million |
Short Term Debt | 31.87 Million | 31.74 Million | 31.74 Million | 32.98 Million | 31.26 Million | 31.26 Million |
Deferred Revenue | 6.89 Million | 5.95 Million | 5.95 Million | 15.45 Million | 18.05 Million | 18.05 Million |
Other Current Liabilities | 233.1 Million | 255.77 Million | 255.77 Million | 258.85 Million | 280.77 Million | 280.77 Million |
Total Non Current Liabilities | 93.54 Million | 96.22 Million | 96.22 Million | 86.52 Million | 101.54 Million | 101.54 Million |
Long-Term Debt | - | 79.18 Million | 79.18 Million | 70.64 Million | 78.56 Million | 78.56 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 91.19 Million | 14.69 Million | 14.69 Million | 13.26 Million | 21.63 Million | 21.63 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 273.99 Million | 306.48 Million | 306.48 Million | 333.85 Million | 352.2 Million | 352.2 Million |
Stock Holders Equity | 273.99 Million | 306.48 Million | 306.48 Million | 333.85 Million | 352.2 Million | 352.2 Million |
Common Stock | 3.28 Million | 3.28 Million | 3.28 Million | 3.28 Million | 3.28 Million | 3.28 Million |
Retained Earnings | 229.79 Million | 249.53 Million | 249.53 Million | 284.85 Million | 272.7 Million | 272.7 Million |
Accumulated other comprehensive income | -58.65 Million | 20.91 Million | 20.91 Million | 19.27 Million | 33.27 Million | 33.27 Million |
Common Stock Equity | 273.99 Million | 306.48 Million | 306.48 Million | 333.85 Million | 352.2 Million | 352.2 Million |
Capital Lease Obligation | 110.56 Million | 79.18 Million | 79.18 Million | 70.64 Million | 78.56 Million | 78.56 Million |
Total Investments | 13.03 Million | 13.01 Million | 13.01 Million | 12.89 Million | 13.22 Million | 13.22 Million |
Total Debt | 110.56 Million | 110.93 Million | 110.93 Million | 103.62 Million | 109.83 Million | 109.83 Million |
Net Debt | 53.31 Million | 20.79 Million | 20.79 Million | 5.68 Million | -21.64 Million | -21.64 Million |
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SIYSIL
YAMNINV
8120
002575
GRIO