GBp 212.6
(-0.19%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1.68 Billion | 1.84 Billion | 1.76 Billion | 1.72 Billion | 1.76 Billion | 1.34 Billion |
Total Current Assets | 215.8 Million | 340.6 Million | 317.4 Million | 238.8 Million | 199.3 Million | 199.23 Million |
Cash And Short Term Investments | 57.1 Million | 178 Million | 166 Million | 101.4 Million | 79.1 Million | 60.53 Million |
Cash and Cash Equivalents | 57.1 Million | 178 Million | 166 Million | 101.4 Million | 79.1 Million | 60.53 Million |
Short Term Investments | - | 2 Million | -1.6 Million | -200 Thousand | -300 Thousand | 17 Thousand |
Net Receivables | 51.6 Million | 48.6 Million | 61.4 Million | 50.5 Million | 55.1 Million | 56.57 Million |
Inventory | 97.5 Million | 108.6 Million | 84.5 Million | 83.7 Million | 62.8 Million | 68.2 Million |
Other Current Assets | 9.6 Million | 5.4 Million | 66.9 Million | 53.7 Million | 57.4 Million | 70.49 Million |
Total Non-Current Assets | 1.46 Billion | 1.5 Billion | 1.45 Billion | 1.48 Billion | 1.56 Billion | 1.14 Billion |
Net PPE | 477.4 Million | 506.5 Million | 449 Million | 468.3 Million | 542.3 Million | 123.68 Million |
Good Will And Intangible Assets | 979.7 Million | 989.5 Million | 987.1 Million | 1 Billion | 1 Billion | 1 Billion |
Good Will | 959.4 Million | 959.2 Million | 959 Million | 958.4 Million | 981.2 Million | 981.32 Million |
Intangible Assets | 20.3 Million | 30.3 Million | 28.1 Million | 41.8 Million | 25.2 Million | 19.4 Million |
Long-Term Investments | 10.9 Million | 2.5 Million | 2.9 Million | 1.5 Million | 1.8 Million | 500 Thousand |
Tax Assets | -20.3 Million | 1.9 Million | 1.1 Million | 1.46 Billion | - | 1.14 Billion |
Other Non Current Assets | 20.3 Million | 8.4 Million | 10.1 Million | -1.44 Billion | -1.55 Billion | -1.12 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 695.3 Million | 824.3 Million | 717.9 Million | 730.3 Million | 837.9 Million | 439.32 Million |
Total Current Liabilities | 341.2 Million | 353.6 Million | 309.6 Million | 296.6 Million | 286.9 Million | 218.75 Million |
Account Payables | 138.2 Million | 155.5 Million | 118.5 Million | 107.1 Million | 110.8 Million | 185.83 Million |
Tax Payables | 1.4 Million | - | - | 1.5 Million | 500 Thousand | 10.23 Million |
Short Term Debt | 82 Million | 84.5 Million | 78.3 Million | 78.4 Million | 83.8 Million | 120 Thousand |
Deferred Revenue | 1.4 Million | -80 Million | -69.1 Million | -59.3 Million | -77.1 Million | -73.09 Million |
Other Current Liabilities | 119.6 Million | 193.6 Million | 181.9 Million | 170.4 Million | 169.4 Million | 105.9 Million |
Total Non Current Liabilities | 354.09 Million | 470.7 Million | 408.3 Million | 433.7 Million | 551 Million | 220.56 Million |
Long-Term Debt | 43.3 Million | 457.4 Million | 401.6 Million | 430 Million | 543.6 Million | 179.01 Million |
Deferred Revenue Non Current | 300.99 Million | - | - | - | 172.6 Million | 33.57 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.1 Million | 13.3 Million | 6.7 Million | 3.7 Million | -165.6 Million | 3.95 Million |
Other Liabilities | 1.00 | - | - | - | - | - |
Total Equity | 988.5 Million | 1.02 Billion | 1.04 Billion | 993.7 Million | 931 Million | 902.97 Million |
Stock Holders Equity | 988.5 Million | 1.02 Billion | 1.04 Billion | 993.7 Million | 931 Million | 902.97 Million |
Common Stock | 4.7 Million | 4.8 Million | 5 Million | 5 Million | 5 Million | 5 Million |
Retained Earnings | 1.35 Billion | 1.28 Billion | 1.3 Billion | 1.24 Billion | 1.18 Billion | 1.15 Billion |
Accumulated other comprehensive income | -372.3 Million | -373.5 Million | -368.6 Million | -350 Million | -261.8 Million | -161.08 Million |
Common Stock Equity | 988.5 Million | 1.02 Billion | 1.04 Billion | 993.7 Million | 931 Million | 902.97 Million |
Capital Lease Obligation | 301 Million | 421.4 Million | 383 Million | 409.7 Million | 464.1 Million | 354 Thousand |
Total Investments | 10.9 Million | 2.5 Million | 1.3 Million | 1.3 Million | 1.5 Million | 517 Thousand |
Total Debt | 426.3 Million | 541.9 Million | 479.9 Million | 508.4 Million | 627.4 Million | 179.13 Million |
Net Debt | 369.2 Million | 363.9 Million | 313.9 Million | 407 Million | 548.3 Million | 118.59 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1.68 Billion | 1.68 Billion | 1.71 Billion | 1.84 Billion | 1.84 Billion | 1.82 Billion |
Total Current Assets | 215.8 Million | 215.8 Million | 238.9 Million | 340.6 Million | 340.6 Million | 316.8 Million |
Cash And Short Term Investments | 57.1 Million | 57.1 Million | 61.7 Million | 178 Million | 178 Million | 143.1 Million |
Cash and Cash Equivalents | 57.1 Million | 57.1 Million | 60.4 Million | 178 Million | 178 Million | 143.1 Million |
Short Term Investments | - | - | 1.3 Million | 2 Million | 2 Million | - |
Net Receivables | 51.6 Million | 51.6 Million | 60.3 Million | 48.6 Million | 48.6 Million | 64 Million |
Inventory | 97.5 Million | 97.5 Million | 116.9 Million | 108.6 Million | 108.6 Million | 99.8 Million |
Other Current Assets | 9.6 Million | 9.6 Million | 1.3 Million | 5.4 Million | 5.4 Million | 9.9 Million |
Total Non-Current Assets | 1.46 Billion | 1.46 Billion | 1.47 Billion | 1.5 Billion | 1.5 Billion | 1.51 Billion |
Net PPE | 477.4 Million | 477.4 Million | 484 Million | 506.5 Million | 506.5 Million | 509.8 Million |
Good Will And Intangible Assets | 979.7 Million | 979.7 Million | 984.2 Million | 989.5 Million | 989.5 Million | 988.7 Million |
Good Will | 959.4 Million | 959.4 Million | 959.2 Million | 959.2 Million | 959.2 Million | 959 Million |
Intangible Assets | 20.3 Million | 20.3 Million | 25 Million | 30.3 Million | 30.3 Million | 29.7 Million |
Long-Term Investments | 10.9 Million | 10.9 Million | - | 2.5 Million | 2.5 Million | - |
Tax Assets | -20.3 Million | -20.3 Million | - | 1.9 Million | 1.9 Million | - |
Other Non Current Assets | 20.3 Million | 20.3 Million | 9.7 Million | 8.4 Million | 8.4 Million | 11.7 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 695.3 Million | 695.3 Million | 737.8 Million | 824.3 Million | 824.3 Million | 808.5 Million |
Total Current Liabilities | 341.2 Million | 341.2 Million | 366.4 Million | 353.6 Million | 353.6 Million | 345.3 Million |
Account Payables | 249.2 Million | 138.2 Million | 279.4 Million | 155.5 Million | 155.5 Million | 268.7 Million |
Tax Payables | 1.4 Million | 1.4 Million | - | - | - | - |
Short Term Debt | 82 Million | 82 Million | 84 Million | 84.5 Million | 84.5 Million | 71.3 Million |
Deferred Revenue | 1.4 Million | 1.4 Million | - | -80 Million | -80 Million | - |
Other Current Liabilities | 8.6 Million | 119.6 Million | 3 Million | 193.6 Million | 193.6 Million | 5.3 Million |
Total Non Current Liabilities | 354.09 Million | 354.09 Million | 371.4 Million | 470.7 Million | 470.7 Million | 463.2 Million |
Long-Term Debt | 43.3 Million | 43.3 Million | 359.2 Million | 457.4 Million | 457.4 Million | 97.4 Million |
Deferred Revenue Non Current | 300.99 Million | 300.99 Million | - | - | - | 351.5 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 5.1 Million | 5.1 Million | 10.8 Million | 13.3 Million | 13.3 Million | 363.2 Million |
Other Liabilities | 1.00 | 1.00 | - | - | - | - |
Total Equity | 988.5 Million | 988.5 Million | 979 Million | 1.02 Billion | 1.02 Billion | 1.01 Billion |
Stock Holders Equity | 988.5 Million | 988.5 Million | 979 Million | 1.02 Billion | 1.02 Billion | 1.01 Billion |
Common Stock | 4.7 Million | 4.7 Million | 4.8 Million | 4.8 Million | 4.8 Million | 4.9 Million |
Retained Earnings | 1.35 Billion | 1.35 Billion | 1.23 Billion | 1.28 Billion | 1.28 Billion | 1.37 Billion |
Accumulated other comprehensive income | -372.3 Million | -372.3 Million | -371.4 Million | -373.5 Million | -373.5 Million | -364.6 Million |
Common Stock Equity | 988.5 Million | 988.5 Million | 979 Million | 1.02 Billion | 1.02 Billion | 1.01 Billion |
Capital Lease Obligation | 301 Million | 301 Million | 398.1 Million | 421.4 Million | 421.4 Million | 351.5 Million |
Total Investments | 10.9 Million | 10.9 Million | 1.3 Million | 2.5 Million | 2.5 Million | - |
Total Debt | 426.3 Million | 426.3 Million | 443.2 Million | 541.9 Million | 541.9 Million | 168.7 Million |
Net Debt | 369.2 Million | 369.2 Million | 382.8 Million | 363.9 Million | 363.9 Million | 25.6 Million |
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ARPL
OCCL
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