GBp 84.1
(-0.12%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 649.6 Million | 988.4 Million | 941.9 Million | 780.5 Million | 855 Million | 946.9 Million |
Total Current Assets | 223.7 Million | 490.9 Million | 387.8 Million | 300.8 Million | 298 Million | 345.3 Million |
Cash And Short Term Investments | 51.3 Million | 256.89 Million | 164.3 Million | 87.3 Million | 79 Million | 52.2 Million |
Cash and Cash Equivalents | 51.3 Million | 127.4 Million | 105.8 Million | 87 Million | 78.7 Million | 49 Million |
Short Term Investments | 1.9 Million | 129.5 Million | 58.5 Million | 300 Thousand | 300 Thousand | 3.2 Million |
Net Receivables | 99.2 Million | 113.5 Million | 102.3 Million | 121.4 Million | 113.7 Million | 157.5 Million |
Inventory | 68.5 Million | 112.9 Million | 111.8 Million | 91.1 Million | 104.6 Million | 131.9 Million |
Other Current Assets | 4.7 Million | 7.6 Million | 9.4 Million | 1 Million | 700 Thousand | 3.7 Million |
Total Non-Current Assets | 425.9 Million | 497.5 Million | 554.09 Million | 479.7 Million | 557 Million | 554.9 Million |
Net PPE | 53 Million | 80.4 Million | 92.4 Million | 95.6 Million | 116.9 Million | 148.8 Million |
Good Will And Intangible Assets | 279.3 Million | 369.1 Million | 391 Million | 332.2 Million | 347.2 Million | 369.2 Million |
Good Will | 54.7 Million | 56.4 Million | 57.1 Million | 43.3 Million | 42.8 Million | 51 Million |
Intangible Assets | 224.6 Million | 312.7 Million | 333.9 Million | 288.9 Million | 304.4 Million | 318.2 Million |
Long-Term Investments | 38.7 Million | 58.4 Million | 52.8 Million | 41.8 Million | 50 Million | 36.9 Million |
Tax Assets | 22.2 Million | 7.5 Million | 4.5 Million | 5.9 Million | 15.4 Million | 10.4 Million |
Other Non Current Assets | 32.7 Million | -17.9 Million | 13.39 Million | 4.2 Million | 27.5 Million | -10.4 Million |
Other Assets | - | - | 1.00 | - | - | 46.7 Million |
Total Liabilities | 414.4 Million | 566.3 Million | 493 Million | 409 Million | 433.8 Million | 495.6 Million |
Total Current Liabilities | 189.8 Million | 210.4 Million | 195.7 Million | 195.6 Million | 218.2 Million | 207.6 Million |
Account Payables | 79.6 Million | 84.5 Million | 78.4 Million | 58.2 Million | 77.2 Million | 170.6 Million |
Tax Payables | 26.6 Million | 25.6 Million | 21.6 Million | 35.2 Million | 47.7 Million | 32.4 Million |
Short Term Debt | 8.7 Million | 1.7 Million | 3 Million | 3.1 Million | 4.6 Million | 2 Million |
Deferred Revenue | - | 25.6 Million | 21.6 Million | 35.2 Million | 47.7 Million | -2 Million |
Other Current Liabilities | 101.5 Million | 98.6 Million | 92.7 Million | 99.1 Million | 88.7 Million | 37 Million |
Total Non Current Liabilities | 224.6 Million | 355.9 Million | 297.3 Million | 213.4 Million | 215.6 Million | 204 Million |
Long-Term Debt | 170 Million | 251.2 Million | 174 Million | 118 Million | 127 Million | 204 Million |
Deferred Revenue Non Current | - | 11.3 Million | 14 Million | 8.7 Million | 10.4 Million | 131.9 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 14.8 Million | 16.5 Million | 17.6 Million | 13.7 Million | 12.6 Million | -204 Million |
Other Liabilities | - | - | - | - | - | 84 Million |
Total Equity | 235.2 Million | 422.1 Million | 448.9 Million | 371.5 Million | 421.2 Million | 451.3 Million |
Stock Holders Equity | 242.3 Million | 395.6 Million | 427 Million | 352.7 Million | 395.8 Million | 422.1 Million |
Common Stock | 4.3 Million | 4.3 Million | 4.3 Million | 4.3 Million | 4.3 Million | 4.3 Million |
Retained Earnings | 425.3 Million | 511.7 Million | 528.5 Million | 474.6 Million | 530.29 Million | 540.3 Million |
Accumulated other comprehensive income | -152.79 Million | -83.5 Million | -65.8 Million | -126.2 Million | -138.8 Million | -122.5 Million |
Common Stock Equity | 242.3 Million | 395.6 Million | 427 Million | 352.7 Million | 395.8 Million | 422.1 Million |
Capital Lease Obligation | 12.1 Million | 11.3 Million | 11.3 Million | 14 Million | 8.7 Million | 10.4 Million |
Total Investments | 40.6 Million | 187.9 Million | 111.3 Million | 42.1 Million | 50.3 Million | 40.1 Million |
Total Debt | 178.7 Million | 264.2 Million | 191 Million | 129.8 Million | 142 Million | 206 Million |
Net Debt | 127.4 Million | 136.8 Million | 85.2 Million | 42.8 Million | 63.3 Million | 157 Million |
Breakdown | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 | 2021 FY |
---|---|---|---|---|---|---|
Total Assets | 649.6 Million | 777.1 Million | 988.4 Million | 988.4 Million | 973.9 Million | 941.9 Million |
Total Current Assets | 223.7 Million | 319.8 Million | 490.9 Million | 490.9 Million | 461.1 Million | 387.8 Million |
Cash And Short Term Investments | 51.3 Million | 128.6 Million | 256.89 Million | 256.89 Million | 196.3 Million | 164.3 Million |
Cash and Cash Equivalents | 51.3 Million | 70.7 Million | 127.4 Million | 127.4 Million | 118.6 Million | 105.8 Million |
Short Term Investments | 1.9 Million | 57.9 Million | 129.5 Million | 129.5 Million | 77.7 Million | 58.5 Million |
Net Receivables | 99.2 Million | 98 Million | 113.5 Million | 113.5 Million | 130 Million | 102.3 Million |
Inventory | 68.5 Million | 91.5 Million | 112.9 Million | 112.9 Million | 130.9 Million | 111.8 Million |
Other Current Assets | 4.7 Million | 1.7 Million | 7.6 Million | 7.6 Million | 3.9 Million | 9.4 Million |
Total Non-Current Assets | 425.9 Million | 457.3 Million | 497.5 Million | 497.5 Million | 512.79 Million | 554.09 Million |
Net PPE | 53 Million | 66.7 Million | 80.4 Million | 80.4 Million | 91.2 Million | 92.4 Million |
Good Will And Intangible Assets | 279.3 Million | 284.7 Million | 369.1 Million | 369.1 Million | 390.9 Million | 391 Million |
Good Will | 54.7 Million | - | 56.4 Million | 56.4 Million | 60.3 Million | 57.1 Million |
Intangible Assets | 224.6 Million | 284.7 Million | 312.7 Million | 312.7 Million | 330.6 Million | 333.9 Million |
Long-Term Investments | 38.7 Million | 44.5 Million | 58.4 Million | 58.4 Million | 49 Million | 52.8 Million |
Tax Assets | 22.2 Million | 26 Million | 7.5 Million | 7.5 Million | 4 Million | 4.5 Million |
Other Non Current Assets | 32.7 Million | 35.4 Million | -17.9 Million | -17.9 Million | -22.3 Million | 13.39 Million |
Other Assets | - | - | - | - | 1.00 | 1.00 |
Total Liabilities | 414.4 Million | 505.6 Million | 566.3 Million | 566.3 Million | 543.1 Million | 493 Million |
Total Current Liabilities | 189.8 Million | 204.1 Million | 210.4 Million | 210.4 Million | 200.5 Million | 195.7 Million |
Account Payables | 79.6 Million | 178.4 Million | 84.5 Million | 84.5 Million | 175.2 Million | 78.4 Million |
Tax Payables | 26.6 Million | 15.8 Million | 25.6 Million | 25.6 Million | 21.2 Million | 21.6 Million |
Short Term Debt | 8.7 Million | 8.8 Million | 1.7 Million | 1.7 Million | 2.1 Million | 3 Million |
Deferred Revenue | - | 15.8 Million | 25.6 Million | 25.6 Million | 21.2 Million | 21.6 Million |
Other Current Liabilities | 101.5 Million | 1.09 Million | 98.6 Million | 98.6 Million | 2 Million | 92.7 Million |
Total Non Current Liabilities | 224.6 Million | 301.5 Million | 355.9 Million | 355.9 Million | 342.6 Million | 297.3 Million |
Long-Term Debt | 170 Million | 219 Million | 251.2 Million | 251.2 Million | 232 Million | 174 Million |
Deferred Revenue Non Current | - | 10.6 Million | 11.3 Million | 11.3 Million | 11.9 Million | 14 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 14.8 Million | 15.5 Million | 16.5 Million | 16.5 Million | 17.1 Million | 17.6 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 235.2 Million | 271.5 Million | 422.1 Million | 422.1 Million | 430.8 Million | 448.9 Million |
Stock Holders Equity | 242.3 Million | 280.6 Million | 395.6 Million | 395.6 Million | 400 Million | 427 Million |
Common Stock | 4.3 Million | 4.3 Million | 4.3 Million | 4.3 Million | 4.3 Million | 4.3 Million |
Retained Earnings | 425.3 Million | 444.9 Million | 511.7 Million | 511.7 Million | 509.6 Million | 528.5 Million |
Accumulated other comprehensive income | -152.79 Million | -133.6 Million | -83.5 Million | -83.5 Million | -113.9 Million | -65.8 Million |
Common Stock Equity | 242.3 Million | 280.6 Million | 395.6 Million | 395.6 Million | 400 Million | 427 Million |
Capital Lease Obligation | 12.1 Million | 10.6 Million | 11.3 Million | 11.3 Million | 11.9 Million | 11.3 Million |
Total Investments | 40.6 Million | 102.4 Million | 187.9 Million | 187.9 Million | 126.7 Million | 111.3 Million |
Total Debt | 178.7 Million | 238.4 Million | 264.2 Million | 264.2 Million | 246 Million | 191 Million |
Net Debt | 127.4 Million | 167.7 Million | 136.8 Million | 136.8 Million | 127.4 Million | 85.2 Million |
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CMHF
9816