GBp 21.0
(-2.33%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 4.13 Million | 4.33 Million | 4.3 Million | 5.64 Million | 5.79 Million | 5.91 Million |
Total Current Assets | 1.5 Million | 1.62 Million | 1.56 Million | 2.08 Million | 1.9 Million | 1.93 Million |
Cash And Short Term Investments | 488.37 Thousand | 749.62 Thousand | 649.36 Thousand | 1.23 Million | 755.91 Thousand | 642.46 Thousand |
Cash and Cash Equivalents | 488.37 Thousand | 749.62 Thousand | 649.36 Thousand | 1.23 Million | 755.91 Thousand | 642.46 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 768.84 Thousand | 674.37 Thousand | 726.37 Thousand | 590.12 Thousand | 885.94 Thousand | 973.13 Thousand |
Inventory | 245.66 Thousand | 200.16 Thousand | 185.68 Thousand | 259.76 Thousand | 264.3 Thousand | 316.55 Thousand |
Other Current Assets | 768.84 Thousand | - | 726.37 Thousand | - | 885.94 Thousand | 973.13 Thousand |
Total Non-Current Assets | 2.62 Million | 2.71 Million | 2.74 Million | 3.55 Million | 3.89 Million | 3.98 Million |
Net PPE | 501.77 Thousand | 468.49 Thousand | 490.13 Thousand | 529.41 Thousand | 592.53 Thousand | 488.58 Thousand |
Good Will And Intangible Assets | 2.11 Million | 2.23 Million | 2.23 Million | 6.05 Million | 3.27 Million | 3.47 Million |
Good Will | 2.11 Million | 2.23 Million | 2.23 Million | 3.02 Million | 3.27 Million | 3.47 Million |
Intangible Assets | - | 2.23 Million | 2.23 Million | 3.02 Million | 3.27 Million | 3.47 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 12.37 Thousand | 11.55 Thousand | 15.59 Thousand | 2017.00 | 19.58 Thousand | 17.62 Thousand |
Other Non Current Assets | - | - | - | -3.02 Million | - | - |
Other Assets | - | - | - | 1.00 | - | - |
Total Liabilities | 856.7 Thousand | 701.11 Thousand | 788.84 Thousand | 727.96 Thousand | 818.42 Thousand | 776.18 Thousand |
Total Current Liabilities | 748.55 Thousand | 613.47 Thousand | 702.82 Thousand | 638.11 Thousand | 697.25 Thousand | 729.86 Thousand |
Account Payables | 121.85 Thousand | 531.42 Thousand | 617.07 Thousand | 73.08 Thousand | 622.93 Thousand | 675.16 Thousand |
Tax Payables | 79.27 Thousand | 56.91 Thousand | 55.11 Thousand | 88.01 Thousand | 40.25 Thousand | 54.7 Thousand |
Short Term Debt | 38.46 Thousand | 25.13 Thousand | 30.63 Thousand | 31.85 Thousand | 34.07 Thousand | -239.4 Thousand |
Deferred Revenue | 229.34 Thousand | 235.05 Thousand | 246.94 Thousand | 233.63 Thousand | -240.04 Thousand | 239.4 Thousand |
Other Current Liabilities | 358.89 Thousand | -178.13 Thousand | -191.83 Thousand | 299.53 Thousand | 280.29 Thousand | 54.7 Thousand |
Total Non Current Liabilities | 108.15 Thousand | 87.63 Thousand | 86.02 Thousand | 89.85 Thousand | 121.16 Thousand | 46.31 Thousand |
Long-Term Debt | 40.86 Thousand | 25.41 Thousand | 24.18 Thousand | 38.86 Thousand | 69.91 Thousand | - |
Deferred Revenue Non Current | -40.86 Thousand | - | - | -38.86 Thousand | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 40.86 Thousand | - | - | 38.86 Thousand | - | - |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 3.27 Million | 3.63 Million | 3.51 Million | 4.91 Million | 4.97 Million | 5.14 Million |
Stock Holders Equity | 3.27 Million | 3.63 Million | 3.51 Million | 4.91 Million | 4.97 Million | 5.14 Million |
Common Stock | 1.1 Million | 1.18 Million | 1.46 Million | 1.46 Million | 1.46 Million | 1.46 Million |
Retained Earnings | -42.02 Thousand | -23.06 Thousand | 496.88 Thousand | 1.39 Million | 1.31 Million | 1.47 Million |
Accumulated other comprehensive income | 507.92 Thousand | 426.65 Thousand | 143.62 Thousand | 143.62 Thousand | -355.92 Thousand | -333.85 Thousand |
Common Stock Equity | 3.27 Million | 3.63 Million | 3.51 Million | 4.91 Million | 4.97 Million | 5.14 Million |
Capital Lease Obligation | 40.86 Thousand | 50.55 Thousand | 54.81 Thousand | 38.86 Thousand | 103.98 Thousand | - |
Total Investments | - | - | - | - | - | - |
Total Debt | 79.32 Thousand | 50.55 Thousand | 54.81 Thousand | 70.72 Thousand | 103.98 Thousand | - |
Net Debt | -409.04 Thousand | -699.07 Thousand | -594.54 Thousand | -1.16 Million | -651.93 Thousand | -642.46 Thousand |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 4.13 Million | 4.13 Million | 4.24 Million | 4.33 Million | 4.33 Million | 4.27 Million |
Total Current Assets | 1.5 Million | 1.5 Million | 1.51 Million | 1.62 Million | 1.62 Million | 1.55 Million |
Cash And Short Term Investments | 488.37 Thousand | 488.37 Thousand | 638 Thousand | 749.62 Thousand | 749.62 Thousand | 691 Thousand |
Cash and Cash Equivalents | 488.37 Thousand | 488.37 Thousand | 638 Thousand | 749.62 Thousand | 749.62 Thousand | 691 Thousand |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 768.84 Thousand | 768.84 Thousand | 686 Thousand | 674.37 Thousand | 674.37 Thousand | 660 Thousand |
Inventory | 245.66 Thousand | 245.66 Thousand | 186 Thousand | 200.16 Thousand | 200.16 Thousand | 206 Thousand |
Other Current Assets | 768.84 Thousand | - | - | - | - | 660 Thousand |
Total Non-Current Assets | 2.62 Million | 2.62 Million | 2.73 Million | 2.71 Million | 2.71 Million | 2.71 Million |
Net PPE | 501.77 Thousand | 501.77 Thousand | 492 Thousand | 468.49 Thousand | 468.49 Thousand | 462 Thousand |
Good Will And Intangible Assets | 2.11 Million | 2.11 Million | 2.23 Million | 2.23 Million | 2.23 Million | 2.23 Million |
Good Will | 2.11 Million | 2.11 Million | 2.23 Million | 2.23 Million | 2.23 Million | 2.23 Million |
Intangible Assets | - | - | 2.23 Million | 2.23 Million | 2.23 Million | 2.23 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | 12.37 Thousand | 12.37 Thousand | 12 Thousand | 11.55 Thousand | 11.55 Thousand | 16 Thousand |
Other Non Current Assets | - | - | - | - | - | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 856.7 Thousand | 856.7 Thousand | 697 Thousand | 701.11 Thousand | 701.11 Thousand | 651 Thousand |
Total Current Liabilities | 748.55 Thousand | 748.55 Thousand | 608 Thousand | 613.47 Thousand | 613.47 Thousand | 575 Thousand |
Account Payables | 630.81 Thousand | 121.85 Thousand | 486 Thousand | 531.42 Thousand | 531.42 Thousand | 471 Thousand |
Tax Payables | 79.27 Thousand | 79.27 Thousand | 92 Thousand | 56.91 Thousand | 56.91 Thousand | 81 Thousand |
Short Term Debt | 38.46 Thousand | 38.46 Thousand | 30 Thousand | 25.13 Thousand | 25.13 Thousand | 23 Thousand |
Deferred Revenue | - | 229.34 Thousand | - | 235.05 Thousand | - | - |
Other Current Liabilities | 79.27 Thousand | 358.89 Thousand | 92 Thousand | -178.13 Thousand | 56.91 Thousand | 81 Thousand |
Total Non Current Liabilities | 108.15 Thousand | 108.15 Thousand | 89 Thousand | 87.63 Thousand | 87.63 Thousand | 76 Thousand |
Long-Term Debt | 40.86 Thousand | 40.86 Thousand | 27 Thousand | 25.41 Thousand | 25.41 Thousand | 14 Thousand |
Deferred Revenue Non Current | -40.86 Thousand | -40.86 Thousand | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 40.86 Thousand | 40.86 Thousand | - | - | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 3.27 Million | 3.27 Million | 3.55 Million | 3.63 Million | 3.63 Million | 3.61 Million |
Stock Holders Equity | 3.27 Million | 3.27 Million | 3.55 Million | 3.63 Million | 3.63 Million | 3.61 Million |
Common Stock | 1.1 Million | 1.1 Million | 1.1 Million | 1.18 Million | 1.18 Million | 1.18 Million |
Retained Earnings | -42.02 Thousand | -42.02 Thousand | -109 Thousand | -23.06 Thousand | -23.06 Thousand | -42 Thousand |
Accumulated other comprehensive income | 507.92 Thousand | 507.92 Thousand | 507 Thousand | 426.65 Thousand | 426.65 Thousand | 426 Thousand |
Common Stock Equity | 3.27 Million | 3.27 Million | 3.55 Million | 3.63 Million | 3.63 Million | 3.61 Million |
Capital Lease Obligation | 40.86 Thousand | 40.86 Thousand | 57 Thousand | 50.55 Thousand | 50.55 Thousand | 37 Thousand |
Total Investments | - | - | - | - | - | - |
Total Debt | 79.32 Thousand | 79.32 Thousand | 57 Thousand | 50.55 Thousand | 50.55 Thousand | 37 Thousand |
Net Debt | -409.04 Thousand | -409.04 Thousand | -581 Thousand | -699.07 Thousand | -699.07 Thousand | -654 Thousand |
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