GBp 190.6
(0.85%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 2.33 Billion | 2.4 Billion | 2.53 Billion | 2.27 Billion | 3.02 Billion | 2.23 Billion |
Total Current Assets | 316.9 Million | 262.8 Million | 231.3 Million | 156.5 Million | 335.9 Million | 194.8 Million |
Cash And Short Term Investments | 102.3 Million | 64.4 Million | 54.3 Million | 4.2 Million | 177.9 Million | 27.8 Million |
Cash and Cash Equivalents | 102.3 Million | 64.4 Million | 54.3 Million | 4.2 Million | 177.9 Million | 27.8 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 115.7 Million | 84.9 Million | 80.2 Million | 65.8 Million | 64 Million | 66.4 Million |
Inventory | 98.9 Million | 93.7 Million | 78.1 Million | 68.8 Million | 68 Million | 77.8 Million |
Other Current Assets | - | 19.79 Million | 98.9 Million | 17.7 Million | 25.99 Million | 22.79 Million |
Total Non-Current Assets | 2.01 Billion | 2.14 Billion | 2.3 Billion | 2.11 Billion | 1.18 Billion | 1.19 Billion |
Net PPE | 190.4 Million | 185.9 Million | 190.9 Million | 192.1 Million | 194 Million | 186 Million |
Good Will And Intangible Assets | 992.3 Million | 974.7 Million | 939.5 Million | 963.2 Million | 987.3 Million | 1.01 Billion |
Good Will | 702.7 Million | 680.3 Million | 646 Million | 646 Million | 646 Million | 646 Million |
Intangible Assets | 289.6 Million | 294.4 Million | 293.5 Million | 317.2 Million | 341.3 Million | 366.4 Million |
Long-Term Investments | 289.6 Million | - | - | - | - | - |
Tax Assets | 22.4 Million | 22.4 Million | 23.1 Million | 28.4 Million | - | - |
Other Non Current Assets | 520.4 Million | 960.1 Million | 1.14 Billion | 934.7 Million | -1.18 Billion | -1.19 Billion |
Other Assets | - | - | - | - | 1.51 Billion | 837.8 Million |
Total Liabilities | 1 Billion | 999.9 Million | 1.02 Billion | 1.09 Billion | 1.34 Billion | 1.26 Billion |
Total Current Liabilities | 278.3 Million | 272.3 Million | 258.7 Million | 263.7 Million | 344.4 Million | 249.3 Million |
Account Payables | 264.6 Million | 255.4 Million | 254 Million | 249.8 Million | 154 Million | 149.1 Million |
Tax Payables | 400 Thousand | 7.1 Million | 6.6 Million | 6 Million | 4.9 Million | 4.9 Million |
Short Term Debt | 2.7 Million | 3.1 Million | 2.1 Million | 5.4 Million | 87.5 Million | - |
Deferred Revenue | 400 Thousand | - | - | - | -87.5 Million | - |
Other Current Liabilities | 10.6 Million | 13.8 Million | 2.6 Million | 8.5 Million | 190.4 Million | 100.2 Million |
Total Non Current Liabilities | 726.8 Million | 727.6 Million | 767.9 Million | 827.6 Million | 501 Million | 497.7 Million |
Long-Term Debt | 325.7 Million | 335.6 Million | 337.2 Million | 331.5 Million | 501 Million | 497.7 Million |
Deferred Revenue Non Current | 3.8 Million | 4.7 Million | 5.7 Million | 6.4 Million | 7.4 Million | 8.4 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 244.4 Million | 209.4 Million | 212.1 Million | 403.9 Million | -192.3 Million | -21.9 Million |
Other Liabilities | - | - | - | - | 504.4 Million | 521.2 Million |
Total Equity | 1.32 Billion | 1.4 Billion | 1.5 Billion | 1.18 Billion | 1.68 Billion | 962.8 Million |
Stock Holders Equity | 1.32 Billion | 1.4 Billion | 1.5 Billion | 1.18 Billion | 1.68 Billion | 962.8 Million |
Common Stock | 86.9 Million | 86.8 Million | 86.3 Million | 85.5 Million | 84.8 Million | 84.5 Million |
Retained Earnings | 1.24 Billion | 970.9 Million | 1.07 Billion | 755.1 Million | -156.6 Million | -872.7 Million |
Accumulated other comprehensive income | 338.5 Million | -9.3 Million | -9.3 Million | -9.3 Million | -9.3 Million | -9.3 Million |
Common Stock Equity | 1.32 Billion | 1.4 Billion | 1.5 Billion | 1.18 Billion | 1.68 Billion | 962.8 Million |
Capital Lease Obligation | 9.5 Million | 13.3 Million | 16.1 Million | 18.6 Million | 19 Million | - |
Total Investments | 289.6 Million | - | - | - | - | - |
Total Debt | 337.9 Million | 338.7 Million | 339.3 Million | 336.9 Million | 607.5 Million | 497.7 Million |
Net Debt | 235.6 Million | 274.3 Million | 285 Million | 332.7 Million | 429.6 Million | 469.9 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 2.33 Billion | 2.33 Billion | 2.32 Billion | 2.4 Billion | 2.4 Billion | 2.53 Billion |
Total Current Assets | 316.9 Million | 316.9 Million | 316.7 Million | 262.8 Million | 262.8 Million | 238.5 Million |
Cash And Short Term Investments | 102.3 Million | 102.3 Million | 67.7 Million | 64.4 Million | 64.4 Million | 23.8 Million |
Cash and Cash Equivalents | 102.3 Million | 102.3 Million | 67.7 Million | 64.4 Million | 64.4 Million | 23.8 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 115.7 Million | 115.7 Million | 111 Million | 84.9 Million | 84.9 Million | 95.2 Million |
Inventory | 98.9 Million | 98.9 Million | 137.3 Million | 93.7 Million | 93.7 Million | 116.7 Million |
Other Current Assets | - | - | 700 Thousand | 19.79 Million | 19.79 Million | 2.79 Million |
Total Non-Current Assets | 2.01 Billion | 2.01 Billion | 2 Billion | 2.14 Billion | 2.14 Billion | 2.29 Billion |
Net PPE | 190.4 Million | 190.4 Million | 186.7 Million | 185.9 Million | 185.9 Million | 188.1 Million |
Good Will And Intangible Assets | 992.3 Million | 992.3 Million | 963.8 Million | 974.7 Million | 974.7 Million | 981 Million |
Good Will | 702.7 Million | 702.7 Million | 680.3 Million | 680.3 Million | 680.3 Million | 680.3 Million |
Intangible Assets | 289.6 Million | 289.6 Million | 283.5 Million | 294.4 Million | 294.4 Million | 300.7 Million |
Long-Term Investments | 289.6 Million | 289.6 Million | - | - | - | - |
Tax Assets | 22.4 Million | 22.4 Million | 21.1 Million | 22.4 Million | 22.4 Million | - |
Other Non Current Assets | 520.4 Million | 520.4 Million | 836.7 Million | 960.1 Million | 960.1 Million | 1.12 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1 Billion | 1 Billion | 1 Billion | 999.9 Million | 999.9 Million | 1.01 Billion |
Total Current Liabilities | 278.3 Million | 278.3 Million | 311.6 Million | 272.3 Million | 272.3 Million | 292.8 Million |
Account Payables | 264.6 Million | 264.6 Million | 296.1 Million | 255.4 Million | 255.4 Million | 259.89 Million |
Tax Payables | 400 Thousand | 400 Thousand | - | 7.1 Million | 7.1 Million | - |
Short Term Debt | 2.7 Million | 2.7 Million | 5.5 Million | 3.1 Million | 3.1 Million | 25 Million |
Deferred Revenue | 400 Thousand | 400 Thousand | - | - | - | - |
Other Current Liabilities | 10.6 Million | 10.6 Million | 10 Million | 13.8 Million | 13.8 Million | 7.9 Million |
Total Non Current Liabilities | 726.8 Million | 726.8 Million | 688.7 Million | 727.6 Million | 727.6 Million | 721.3 Million |
Long-Term Debt | 325.7 Million | 325.7 Million | 335.3 Million | 335.6 Million | 335.6 Million | 335.3 Million |
Deferred Revenue Non Current | 3.8 Million | 3.8 Million | 185.8 Million | 4.7 Million | 4.7 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 244.4 Million | 244.4 Million | 12.4 Million | 209.4 Million | 209.4 Million | 386 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.4 Billion | 1.4 Billion | 1.52 Billion |
Stock Holders Equity | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.4 Billion | 1.4 Billion | 1.52 Billion |
Common Stock | 86.9 Million | 86.9 Million | 86.9 Million | 86.8 Million | 86.8 Million | 86.3 Million |
Retained Earnings | 1.24 Billion | 1.24 Billion | 892.8 Million | 970.9 Million | 970.9 Million | 1.09 Billion |
Accumulated other comprehensive income | 338.5 Million | 338.5 Million | -9.3 Million | -9.3 Million | -9.3 Million | 342.4 Million |
Common Stock Equity | 1.32 Billion | 1.32 Billion | 1.32 Billion | 1.4 Billion | 1.4 Billion | 1.52 Billion |
Capital Lease Obligation | 9.5 Million | 9.5 Million | 16 Million | 13.3 Million | 13.3 Million | 13 Million |
Total Investments | 289.6 Million | 289.6 Million | - | - | - | - |
Total Debt | 337.9 Million | 337.9 Million | 340.8 Million | 338.7 Million | 338.7 Million | 360.3 Million |
Net Debt | 235.6 Million | 235.6 Million | 273.1 Million | 274.3 Million | 274.3 Million | 336.5 Million |
CANF
OMIP
PRU
IOSP
2694
5984