GBp 599.5
(0.59%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 294.43 Billion | 279.02 Billion | 325.21 Billion | 324.78 Billion | 235.35 Billion | 229.98 Billion |
Total Current Assets | 18.03 Billion | 25.69 Billion | 26.25 Billion | 20.26 Billion | 10.55 Billion | 354 Million |
Cash And Short Term Investments | 7.16 Billion | 242 Million | 405 Million | 414 Million | 265 Million | 354 Million |
Cash and Cash Equivalents | 7.22 Billion | 8.87 Billion | 9.11 Billion | 10.99 Billion | 4.46 Billion | 354 Million |
Short Term Investments | 2.76 Billion | 4.06 Billion | 4.56 Billion | 6.88 Billion | 4.45 Billion | 3.79 Billion |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 18.03 Billion | 25.69 Billion | 26.25 Billion | 20.26 Billion | 10.55 Billion | 10.23 Billion |
Total Non-Current Assets | 276.39 Billion | 253.33 Billion | 298.95 Billion | 304.52 Billion | 224.79 Billion | 4.38 Billion |
Net PPE | 106 Million | 125 Million | 130 Million | 119 Million | 109 Million | 48 Million |
Good Will And Intangible Assets | 2.02 Billion | 231 Million | 252 Million | 285 Million | 385 Million | 4.33 Billion |
Good Will | 10 Million | 10 Million | 10 Million | 57 Million | 57 Million | 57 Million |
Intangible Assets | 2.01 Billion | 221 Million | 242 Million | 228 Million | 328 Million | 4.27 Billion |
Long-Term Investments | 79.25 Billion | 75.71 Billion | 86.42 Billion | 89.64 Billion | 69.92 Billion | 68.18 Billion |
Tax Assets | 143 Million | 158 Million | 195.28 Billion | 207.58 Billion | 149 Billion | -63.8 Billion |
Other Non Current Assets | 194.85 Billion | 177.09 Billion | 16.86 Billion | 6.89 Billion | 5.36 Billion | -4.38 Billion |
Other Assets | - | - | - | - | - | 225.24 Billion |
Total Liabilities | 291.38 Billion | 274.33 Billion | 318.93 Billion | 317.4 Billion | 230.25 Billion | 224.03 Billion |
Total Current Liabilities | 118.78 Billion | 6.06 Billion | 15.53 Billion | 3.92 Billion | 2.44 Billion | 371 Million |
Account Payables | 116.63 Billion | 2.77 Billion | 2.31 Billion | 2.55 Billion | 1.6 Billion | 1.13 Billion |
Tax Payables | 41 Million | 34 Million | 19 Million | - | - | 20 Million |
Short Term Debt | 99 Million | 73 Million | 477 Million | 333 Million | 23 Million | 12 Million |
Deferred Revenue | 34 Million | 105 Million | 19 Million | 69 Million | - | -1.78 Billion |
Other Current Liabilities | 2.02 Billion | 3.11 Billion | 12.72 Billion | 969 Million | 811 Million | 1.01 Billion |
Total Non Current Liabilities | 172.6 Billion | 268.26 Billion | 303.4 Billion | 313.48 Billion | 227.81 Billion | 2.86 Billion |
Long-Term Debt | 4.29 Billion | 4.41 Billion | 4.25 Billion | 4.73 Billion | 2.6 Billion | 2.86 Billion |
Deferred Revenue Non Current | 34 Million | 105 Million | 142.22 Billion | 69 Million | 187.36 Billion | 2.02 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 168.01 Billion | 263.09 Billion | 155.52 Billion | 307.63 Billion | 36.97 Billion | -2.86 Billion |
Other Liabilities | - | - | - | - | - | 220.79 Billion |
Total Equity | 3.04 Billion | 4.69 Billion | 6.27 Billion | 7.37 Billion | 5.09 Billion | 5.94 Billion |
Stock Holders Equity | 2.49 Billion | 4.16 Billion | 5.81 Billion | 7.03 Billion | 4.78 Billion | 5.65 Billion |
Common Stock | 100 Million | 100 Million | 100 Million | 100 Million | 72 Million | 72 Million |
Retained Earnings | 2.28 Billion | 3.91 Billion | 5.59 Billion | 6.78 Billion | 4.65 Billion | 1.92 Billion |
Accumulated other comprehensive income | 107 Million | 153 Million | 127 Million | 150 Million | 67 Million | 95 Million |
Common Stock Equity | 2.49 Billion | 4.16 Billion | 5.81 Billion | 7.03 Billion | 4.78 Billion | 5.65 Billion |
Capital Lease Obligation | 65 Million | 81 Million | 89 Million | 73 Million | 73 Million | - |
Total Investments | 82.02 Billion | 79.78 Billion | 90.99 Billion | 96.52 Billion | 74.38 Billion | 71.98 Billion |
Total Debt | 4.46 Billion | 4.56 Billion | 4.81 Billion | 5.14 Billion | 2.69 Billion | 2.68 Billion |
Net Debt | -2.76 Billion | -4.3 Billion | -4.29 Billion | -5.85 Billion | -1.76 Billion | 2.32 Billion |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 304.53 Billion | 294.43 Billion | 294.43 Billion | 284.73 Billion | 279.02 Billion | 279.02 Billion |
Total Current Assets | 9.65 Billion | 18.03 Billion | 18.03 Billion | 24.12 Billion | 25.69 Billion | 25.69 Billion |
Cash And Short Term Investments | 9.65 Billion | 7.16 Billion | 7.16 Billion | 8.05 Billion | 242 Million | 242 Million |
Cash and Cash Equivalents | 9.65 Billion | 7.22 Billion | 7.22 Billion | 8.05 Billion | 8.87 Billion | 8.87 Billion |
Short Term Investments | 2.25 Billion | 2.76 Billion | 2.76 Billion | 3.27 Billion | 4.06 Billion | 4.06 Billion |
Net Receivables | - | - | - | - | - | - |
Inventory | - | - | - | - | - | - |
Other Current Assets | 24.71 Billion | 18.03 Billion | 18.03 Billion | 24.12 Billion | 25.69 Billion | 25.69 Billion |
Total Non-Current Assets | 294.87 Billion | 276.39 Billion | 276.39 Billion | 260.61 Billion | 253.33 Billion | 253.33 Billion |
Net PPE | 98 Million | 106 Million | 106 Million | 114 Million | 125 Million | 125 Million |
Good Will And Intangible Assets | 1.89 Billion | 2.02 Billion | 2.02 Billion | 129 Million | 231 Million | 231 Million |
Good Will | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million | 10 Million |
Intangible Assets | 1.88 Billion | 2.01 Billion | 2.01 Billion | 119 Million | 221 Million | 221 Million |
Long-Term Investments | -100 Million | 79.25 Billion | 79.25 Billion | 273 Million | 75.71 Billion | 75.71 Billion |
Tax Assets | 100 Million | 143 Million | 143 Million | 145 Million | 158 Million | 158 Million |
Other Non Current Assets | 292.88 Billion | 194.85 Billion | 194.85 Billion | 259.94 Billion | 177.09 Billion | 177.09 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 301.69 Billion | 291.38 Billion | 291.38 Billion | 281.43 Billion | 274.33 Billion | 274.33 Billion |
Total Current Liabilities | 7.03 Billion | 118.78 Billion | 118.78 Billion | 118.05 Billion | 6.06 Billion | 6.06 Billion |
Account Payables | - | 116.63 Billion | 116.63 Billion | 110.59 Billion | 2.77 Billion | 2.77 Billion |
Tax Payables | - | 41 Million | 41 Million | 37 Million | 34 Million | 34 Million |
Short Term Debt | - | 99 Million | 99 Million | 100 Million | 73 Million | 73 Million |
Deferred Revenue | - | 34 Million | 34 Million | -63 Million | 105 Million | 105 Million |
Other Current Liabilities | 7.03 Billion | 2.02 Billion | 2.02 Billion | 7.42 Billion | 3.11 Billion | 3.11 Billion |
Total Non Current Liabilities | 301.69 Billion | 172.6 Billion | 172.6 Billion | 163.37 Billion | 268.26 Billion | 268.26 Billion |
Long-Term Debt | 3.68 Billion | 4.29 Billion | 4.29 Billion | 4.41 Billion | 4.41 Billion | 4.41 Billion |
Deferred Revenue Non Current | 64 Million | 34 Million | 34 Million | 25.48 Billion | 105 Million | 105 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 297.75 Billion | 168.01 Billion | 168.01 Billion | 133.38 Billion | 263.09 Billion | 263.09 Billion |
Other Liabilities | -7.03 Billion | - | - | 1.00 | - | - |
Total Equity | 2.84 Billion | 3.04 Billion | 3.04 Billion | 3.29 Billion | 4.69 Billion | 4.69 Billion |
Stock Holders Equity | 2.3 Billion | 2.49 Billion | 2.49 Billion | 2.75 Billion | 4.16 Billion | 4.16 Billion |
Common Stock | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million | 100 Million |
Retained Earnings | 288 Million | 2.28 Billion | 2.28 Billion | 2.46 Billion | 3.91 Billion | 3.91 Billion |
Accumulated other comprehensive income | 1.89 Billion | 107 Million | 107 Million | 186 Million | 153 Million | 153 Million |
Common Stock Equity | 2.3 Billion | 2.49 Billion | 2.49 Billion | 2.75 Billion | 4.16 Billion | 4.16 Billion |
Capital Lease Obligation | - | 65 Million | 65 Million | 81 Million | 81 Million | 81 Million |
Total Investments | 2.25 Billion | 82.02 Billion | 82.02 Billion | 3.55 Billion | 79.78 Billion | 79.78 Billion |
Total Debt | 3.68 Billion | 4.46 Billion | 4.46 Billion | 4.49 Billion | 4.56 Billion | 4.56 Billion |
Net Debt | -5.97 Billion | -2.76 Billion | -2.76 Billion | -3.56 Billion | -4.3 Billion | -4.3 Billion |
FNMAN
CNPOF
FLDDU
SMAA
300211
4765