GBp 347.0
(3.12%)
Breakdown | 2024 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 483.7 Million | 1.61 Billion | 1.52 Billion | 1.64 Billion | 2 Billion | 2.01 Billion |
Total Current Assets | 468.5 Million | 919.7 Million | 831.2 Million | 861.8 Million | 1.15 Billion | 1.26 Billion |
Cash And Short Term Investments | 47.4 Million | 171.9 Million | 200.1 Million | 56 Million | 55.7 Million | 51.4 Million |
Cash and Cash Equivalents | 47.4 Million | 171.9 Million | 200.1 Million | 56 Million | 55.7 Million | 51.4 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 420.8 Million | 111.9 Million | 104.1 Million | 95.9 Million | 104.4 Million | 102.7 Million |
Inventory | -300 Thousand | 620.3 Million | 512.79 Million | 608.8 Million | 839 Million | 959.6 Million |
Other Current Assets | 300 Thousand | 15.6 Million | 14.2 Million | 101.1 Million | 155 Million | 154 Million |
Total Non-Current Assets | 15.2 Million | 699.3 Million | 698.5 Million | 787.8 Million | 847.1 Million | 750.59 Million |
Net PPE | 1.1 Million | 515.9 Million | 499.5 Million | 572.8 Million | 628.3 Million | 463.9 Million |
Good Will And Intangible Assets | 14.1 Million | 157 Million | 161.4 Million | 160.5 Million | 172.3 Million | 265.89 Million |
Good Will | 300 Thousand | 144.6 Million | 150.3 Million | 150.3 Million | 162.8 Million | 265.89 Million |
Intangible Assets | 13.8 Million | 12.4 Million | 11.1 Million | 10.2 Million | 9.5 Million | - |
Long-Term Investments | - | 14.8 Million | 15.5 Million | 16.6 Million | 20.6 Million | - |
Tax Assets | - | 11.6 Million | 22.1 Million | 37.9 Million | 25.9 Million | 12.6 Million |
Other Non Current Assets | - | - | - | - | - | 8.2 Million |
Other Assets | - | - | - | - | - | 1.00 |
Total Liabilities | 123.3 Million | 1.33 Billion | 1.3 Billion | 1.52 Billion | 1.83 Billion | 1.67 Billion |
Total Current Liabilities | 121.9 Million | 974.4 Million | 919.1 Million | 969.6 Million | 1.25 Billion | 1.31 Billion |
Account Payables | 22 Million | 812 Million | 692.7 Million | 834.9 Million | 1.08 Billion | 1.17 Billion |
Tax Payables | - | - | - | 36.9 Million | 2.8 Million | - |
Short Term Debt | 93 Million | 124.2 Million | 189.2 Million | 24.5 Million | 23.9 Million | - |
Deferred Revenue | 6.5 Million | 38.2 Million | 37.2 Million | 42.9 Million | 50.9 Million | 49.7 Million |
Other Current Liabilities | 400 Thousand | - | - | 67.3 Million | 93.3 Million | 89.3 Million |
Total Non Current Liabilities | 1.4 Million | 363.6 Million | 384.99 Million | 553.3 Million | 579.59 Million | 358.29 Million |
Long-Term Debt | 200 Thousand | 91 Million | 87.3 Million | 156.4 Million | 175.4 Million | 177.5 Million |
Deferred Revenue Non Current | -600 Thousand | 36.4 Million | 36.8 Million | 40.8 Million | 46.6 Million | 52.2 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.2 Million | 38.3 Million | 65.5 Million | 354.6 Million | 357.19 Million | 125.79 Million |
Other Liabilities | - | - | 1.00 | - | 1.00 | 1.00 |
Total Equity | 360.4 Million | 281 Million | 225.6 Million | 126.7 Million | 168.9 Million | 345.6 Million |
Stock Holders Equity | 360.4 Million | 281 Million | 225.6 Million | 126.7 Million | 168.9 Million | 345.6 Million |
Common Stock | 73.2 Million | 69.9 Million | 69.9 Million | 69.9 Million | 69.9 Million | 70 Million |
Retained Earnings | 224.4 Million | 135.6 Million | 80.7 Million | -17.2 Million | 25 Million | 201.5 Million |
Accumulated other comprehensive income | 5.99 Million | 18.7 Million | 18.2 Million | 17.2 Million | 17.2 Million | 17.3 Million |
Common Stock Equity | 360.4 Million | 281 Million | 225.6 Million | 126.7 Million | 168.9 Million | 345.6 Million |
Capital Lease Obligation | 1 Million | 197.9 Million | 195.4 Million | 218.7 Million | 237.8 Million | 1.5 Million |
Total Investments | - | 14.8 Million | 15.5 Million | 16.6 Million | 20.6 Million | - |
Total Debt | 93.2 Million | 413.1 Million | 471.9 Million | 399.6 Million | 437.1 Million | 179 Million |
Net Debt | 45.8 Million | 241.2 Million | 271.8 Million | 343.6 Million | 381.4 Million | 127.6 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 |
---|---|---|---|---|---|---|
Total Assets | 56.3 Million | 483.7 Million | 1.69 Billion | 1.69 Billion | 1.61 Billion | 1.61 Billion |
Total Current Assets | 29.6 Million | 468.5 Million | 1 Billion | 1 Billion | 919.7 Million | 919.7 Million |
Cash And Short Term Investments | 13 Million | 47.4 Million | 271.9 Million | 271.9 Million | 171.9 Million | 171.9 Million |
Cash and Cash Equivalents | 13 Million | 47.4 Million | 271.9 Million | 271.9 Million | 171.9 Million | 171.9 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 16.6 Million | 421.1 Million | 118.7 Million | 116.4 Million | 111.9 Million | 61 Million |
Inventory | - | -300 Thousand | 602.7 Million | 602.7 Million | 620.3 Million | 620.3 Million |
Other Current Assets | - | 300 Thousand | 7.2 Million | 9.5 Million | 15.6 Million | 66.5 Million |
Total Non-Current Assets | 26.69 Million | 15.19 Million | 698.4 Million | 698.4 Million | 699.3 Million | 699.3 Million |
Net PPE | 1.8 Million | 1.1 Million | 517.9 Million | 517.9 Million | 515.9 Million | 515.9 Million |
Good Will And Intangible Assets | 15.2 Million | 14.1 Million | 157.7 Million | 157.7 Million | 157 Million | 144.8 Million |
Good Will | 300 Thousand | 300 Thousand | 144.6 Million | 144.6 Million | 144.6 Million | 144.6 Million |
Intangible Assets | 14.9 Million | 13.8 Million | 13.1 Million | 13.1 Million | 12.4 Million | 200 Thousand |
Long-Term Investments | 9.7 Million | - | 13.7 Million | - | 14.8 Million | - |
Tax Assets | - | - | 6.5 Million | - | 11.6 Million | - |
Other Non Current Assets | -1.00 | -1.00 | 2.6 Million | 22.8 Million | - | 38.6 Million |
Other Assets | 1.00 | 1.00 | - | - | - | - |
Total Liabilities | 19.3 Million | 122.7 Million | 1.39 Billion | 1.39 Billion | 1.33 Billion | 1.33 Billion |
Total Current Liabilities | 16.1 Million | 121.9 Million | 1.02 Billion | 1.02 Billion | 974.4 Million | 974.4 Million |
Account Payables | 8.7 Million | 22 Million | 830.1 Million | 830.1 Million | 812 Million | 71.8 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 700 Thousand | 93 Million | 159.8 Million | 141 Million | 124.2 Million | 651.5 Million |
Deferred Revenue | 6.7 Million | 6.5 Million | 39.7 Million | - | 38.2 Million | - |
Other Current Liabilities | - | 400 Thousand | -1.00 | 58.49 Million | - | 251.1 Million |
Total Non Current Liabilities | 3.19 Million | 799.99 Thousand | 360.8 Million | 360.8 Million | 363.6 Million | 363.6 Million |
Long-Term Debt | 200 Thousand | 200 Thousand | 89.4 Million | 281.4 Million | 91 Million | 288.9 Million |
Deferred Revenue Non Current | - | - | 42.2 Million | - | 36.4 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 899.99 Thousand | 599.99 Thousand | 37.2 Million | 79.4 Million | 38.3 Million | 74.7 Million |
Other Liabilities | 1.00 | 1.00 | 1.00 | - | - | - |
Total Equity | 37 Million | 360.4 Million | 308.5 Million | 308.5 Million | 281 Million | 281 Million |
Stock Holders Equity | 37 Million | 360.4 Million | 308.5 Million | 308.5 Million | 281 Million | 281 Million |
Common Stock | 87.1 Million | 73.2 Million | 69.9 Million | 69.9 Million | 69.9 Million | 69.9 Million |
Retained Earnings | -129 Million | 224.4 Million | 163.3 Million | 163.3 Million | 135.6 Million | 135.6 Million |
Accumulated other comprehensive income | 6 Million | 6 Million | 18.5 Million | 18.5 Million | 18.7 Million | 18.7 Million |
Common Stock Equity | 37 Million | 360.4 Million | 308.5 Million | 308.5 Million | 281 Million | 281 Million |
Capital Lease Obligation | - | 600 Thousand | 192 Million | 210.8 Million | 197.9 Million | 217.9 Million |
Total Investments | 9.7 Million | - | 13.7 Million | - | 14.8 Million | - |
Total Debt | 900 Thousand | 93.8 Million | 441.2 Million | 422.4 Million | 413.1 Million | 940.4 Million |
Net Debt | -12.1 Million | 46.4 Million | 169.3 Million | 150.5 Million | 241.2 Million | 768.5 Million |
ZPHR
A26
2369
3290
SKL
7128