GBp 1222.0
(-1.37%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 4.78 Billion | 5.03 Billion | 4.79 Billion | 4.62 Billion | 4.48 Billion | 4.65 Billion |
Total Current Assets | 4.3 Billion | 4.54 Billion | 4.32 Billion | 4.24 Billion | 4.06 Billion | 4.21 Billion |
Cash And Short Term Investments | 420.1 Million | 861.6 Million | 1.24 Billion | 1.23 Billion | 843.9 Million | 1.04 Billion |
Cash and Cash Equivalents | 420.1 Million | 861.6 Million | 1.24 Billion | 1.23 Billion | 843.9 Million | 1.04 Billion |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 186.9 Million | 221.9 Million | 145.2 Million | 109.4 Million | 67.9 Million | 74 Million |
Inventory | 3.7 Billion | 3.46 Billion | 2.92 Billion | 2.9 Billion | 3.15 Billion | 3.05 Billion |
Other Current Assets | 27.9 Million | 61.29 Million | 10 Million | 42.2 Million | 17.89 Million | 34.09 Million |
Total Non-Current Assets | 479.6 Million | 487.7 Million | 469.69 Million | 378.3 Million | 420.7 Million | 254.4 Million |
Net PPE | 140.5 Million | 118.6 Million | 99 Million | 90.4 Million | 82 Million | 58 Million |
Good Will And Intangible Assets | 165.4 Million | 286 Million | 291.2 Million | 303.6 Million | 312.2 Million | 193.4 Million |
Good Will | 105.4 Million | 113 Million | 115.6 Million | 121.8 Million | 126.1 Million | 133.4 Million |
Intangible Assets | 60 Million | 173 Million | 175.6 Million | 181.8 Million | 186.1 Million | 60 Million |
Long-Term Investments | 35.1 Million | 29.7 Million | 36.6 Million | 47.8 Million | 68.4 Million | 3 Million |
Tax Assets | 11.5 Million | 10.5 Million | 9.7 Million | 7.7 Million | 6.6 Million | 13.4 Million |
Other Non Current Assets | 127.1 Million | 42.9 Million | 33.19 Million | -71.2 Million | -48.5 Million | -13.4 Million |
Other Assets | - | - | 1.00 | - | - | 181.6 Million |
Total Liabilities | 1.36 Billion | 1.59 Billion | 1.16 Billion | 1.1 Billion | 1.23 Billion | 1.45 Billion |
Total Current Liabilities | 948.9 Million | 1.09 Billion | 885.2 Million | 874.7 Million | 996.2 Million | 1.12 Billion |
Account Payables | 312.8 Million | 368.6 Million | 227.2 Million | 206.5 Million | 215.2 Million | 238.7 Million |
Tax Payables | 100 Thousand | - | - | - | 79 Million | 60 Million |
Short Term Debt | 209.9 Million | 275.6 Million | 222.9 Million | 167.1 Million | 282.2 Million | 290.2 Million |
Deferred Revenue | 100 Thousand | - | 25.8 Million | 47.8 Million | 4 Million | -290.2 Million |
Other Current Liabilities | 426.1 Million | 447.3 Million | 409.3 Million | 453.3 Million | 494.8 Million | 885.2 Million |
Total Non Current Liabilities | 420.4 Million | 503.29 Million | 281.79 Million | 230 Million | 234.79 Million | 333.29 Million |
Long-Term Debt | 182.8 Million | 222.4 Million | 214 Million | 195.5 Million | 199 Million | 298.4 Million |
Deferred Revenue Non Current | - | -1.00 | -1.00 | - | -1.00 | -1.00 |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 172.7 Million | 208.8 Million | 13.2 Million | 11.6 Million | 10.6 Million | 7.2 Million |
Other Liabilities | - | 1.00 | 1.00 | - | 1.00 | 1.00 |
Total Equity | 3.41 Billion | 3.43 Billion | 3.62 Billion | 3.51 Billion | 3.25 Billion | 3.19 Billion |
Stock Holders Equity | 3.41 Billion | 3.43 Billion | 3.62 Billion | 3.51 Billion | 3.25 Billion | 3.19 Billion |
Common Stock | 31.9 Million | 31.9 Million | 31.9 Million | 31.9 Million | 31.9 Million | 31.7 Million |
Retained Earnings | 2.84 Billion | 2.86 Billion | 3.05 Billion | 2.95 Billion | 2.69 Billion | 2.63 Billion |
Accumulated other comprehensive income | 513.29 Million | 513.29 Million | 513.29 Million | 513.29 Million | 513.29 Million | 513.29 Million |
Common Stock Equity | 3.41 Billion | 3.43 Billion | 3.62 Billion | 3.51 Billion | 3.25 Billion | 3.19 Billion |
Capital Lease Obligation | 12.9 Million | 10.9 Million | 8.8 Million | 9.6 Million | 8.9 Million | - |
Total Investments | 35.1 Million | 29.7 Million | 36.6 Million | 47.8 Million | 68.4 Million | 3 Million |
Total Debt | 392.7 Million | 498 Million | 436.9 Million | 362.6 Million | 481.2 Million | 588.6 Million |
Net Debt | -27.4 Million | -363.6 Million | -809.7 Million | -871.5 Million | -362.7 Million | -459.49 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 4.79 Billion | 4.78 Billion | 4.78 Billion | 4.71 Billion | 5.03 Billion | 5.03 Billion |
Total Current Assets | 4.31 Billion | 4.3 Billion | 4.3 Billion | 4.21 Billion | 4.54 Billion | 4.54 Billion |
Cash And Short Term Investments | 350.2 Million | 420.1 Million | 420.1 Million | 357 Million | 861.6 Million | 861.6 Million |
Cash and Cash Equivalents | 350.2 Million | 420.1 Million | 420.1 Million | 357 Million | 861.6 Million | 861.6 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 174.1 Million | 186.9 Million | 186.9 Million | 151.9 Million | 221.9 Million | 221.9 Million |
Inventory | 3.79 Billion | 3.7 Billion | 3.7 Billion | 3.7 Billion | 3.46 Billion | 3.46 Billion |
Other Current Assets | 9.9 Million | 27.9 Million | 27.9 Million | 1.4 Million | 61.29 Million | 61.29 Million |
Total Non-Current Assets | 478.3 Million | 479.6 Million | 479.6 Million | 497.3 Million | 487.7 Million | 487.7 Million |
Net PPE | 145.7 Million | 140.5 Million | 140.5 Million | 133 Million | 118.6 Million | 118.6 Million |
Good Will And Intangible Assets | 164.5 Million | 165.4 Million | 165.4 Million | 167.2 Million | 286 Million | 286 Million |
Good Will | - | 105.4 Million | 105.4 Million | - | 113 Million | 113 Million |
Intangible Assets | 164.5 Million | 60 Million | 60 Million | 167.2 Million | 173 Million | 173 Million |
Long-Term Investments | 26.7 Million | 35.1 Million | 35.1 Million | 35.9 Million | 29.7 Million | 29.7 Million |
Tax Assets | 12.2 Million | 11.5 Million | 11.5 Million | 11.8 Million | 10.5 Million | 10.5 Million |
Other Non Current Assets | 129.2 Million | 127.1 Million | 127.1 Million | 149.4 Million | 42.9 Million | 42.9 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.38 Billion | 1.36 Billion | 1.36 Billion | 1.35 Billion | 1.59 Billion | 1.59 Billion |
Total Current Liabilities | 1.05 Billion | 948.9 Million | 948.9 Million | 938.9 Million | 1.09 Billion | 1.09 Billion |
Account Payables | 789.5 Million | 312.8 Million | 821.7 Million | 767.1 Million | 368.6 Million | 949.4 Million |
Tax Payables | - | 100 Thousand | 100 Thousand | - | - | - |
Short Term Debt | 5.6 Million | 209.9 Million | 5.6 Million | 5.6 Million | 275.6 Million | 5.6 Million |
Deferred Revenue | 127.9 Million | 100 Thousand | 100 Thousand | - | - | - |
Other Current Liabilities | 133.69 Million | 426.1 Million | 121.5 Million | 166.2 Million | 447.3 Million | 136.5 Million |
Total Non Current Liabilities | 333.09 Million | 420.4 Million | 420.4 Million | 416.3 Million | 503.29 Million | 503.29 Million |
Long-Term Debt | 161.7 Million | 182.8 Million | 182.8 Million | 199.3 Million | 222.4 Million | 234.4 Million |
Deferred Revenue Non Current | - | - | - | - | -1.00 | -1.00 |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 104.8 Million | 172.7 Million | 172.7 Million | 146.2 Million | 208.8 Million | 196.8 Million |
Other Liabilities | 1.00 | - | - | - | 1.00 | 1.00 |
Total Equity | 3.4 Billion | 3.41 Billion | 3.41 Billion | 3.35 Billion | 3.43 Billion | 3.43 Billion |
Stock Holders Equity | 3.4 Billion | 3.41 Billion | 3.41 Billion | 3.35 Billion | 3.43 Billion | 3.43 Billion |
Common Stock | 32 Million | 31.9 Million | 31.9 Million | 31.9 Million | 31.9 Million | 31.9 Million |
Retained Earnings | 2.83 Billion | 2.84 Billion | 2.84 Billion | 2.78 Billion | 2.86 Billion | 2.86 Billion |
Accumulated other comprehensive income | 513.29 Million | 513.29 Million | 513.29 Million | 513.29 Million | 513.29 Million | 513.29 Million |
Common Stock Equity | 3.4 Billion | 3.41 Billion | 3.41 Billion | 3.35 Billion | 3.43 Billion | 3.43 Billion |
Capital Lease Obligation | - | 12.9 Million | 12.9 Million | 12 Million | 10.9 Million | 10.9 Million |
Total Investments | 26.7 Million | 35.1 Million | 35.1 Million | 35.9 Million | 29.7 Million | 29.7 Million |
Total Debt | 167.3 Million | 392.7 Million | 188.4 Million | 204.9 Million | 498 Million | 240 Million |
Net Debt | -182.9 Million | -27.4 Million | -231.7 Million | -152.1 Million | -363.6 Million | -621.6 Million |
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SVV
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