GBp 150.9
(-1.69%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 53.34 Billion | 46.41 Billion | 50.74 Billion | 67.37 Billion | 63.73 Billion | 65.79 Billion |
Total Current Assets | 52.67 Billion | 45.76 Billion | 50.03 Billion | 66.15 Billion | 60.28 Billion | 3.16 Billion |
Cash And Short Term Investments | 1.85 Billion | 1.78 Billion | 2.06 Billion | 1.92 Billion | 2.47 Billion | 2.4 Billion |
Cash and Cash Equivalents | 1.85 Billion | 1.78 Billion | 2.06 Billion | 1.92 Billion | 2.47 Billion | 2.39 Billion |
Short Term Investments | 50.32 Billion | 43.61 Billion | 47.56 Billion | 63.27 Billion | 15 Million | 12 Million |
Net Receivables | 480 Million | 11 Million | 285 Million | 617 Million | 338 Million | 46 Million |
Inventory | - | - | - | - | - | -2.26 Billion |
Other Current Assets | -2.33 Billion | -1.79 Billion | -2.34 Billion | -2.53 Billion | -2.81 Billion | 2.97 Billion |
Total Non-Current Assets | 667 Million | 526 Million | 590 Million | 699 Million | 736 Million | 62.62 Billion |
Net PPE | 91 Million | 112 Million | 131 Million | 142 Million | 143 Million | 17 Million |
Good Will And Intangible Assets | 372 Million | 719 Million | 763 Million | 912 Million | 942 Million | 550 Million |
Good Will | 306 Million | 306 Million | 306 Million | 356 Million | 350 Million | 314 Million |
Intangible Assets | 66 Million | 413 Million | 457 Million | 556 Million | 592 Million | 236 Million |
Long-Term Investments | 50.38 Billion | 43.65 Billion | 47.58 Billion | 63.31 Billion | 59.37 Billion | 59.19 Billion |
Tax Assets | 91 Million | 94 Million | 88 Million | 78 Million | 43 Million | 38 Million |
Other Non Current Assets | -50.27 Billion | -44.05 Billion | -47.97 Billion | -63.75 Billion | -59.77 Billion | 2.82 Billion |
Other Assets | - | 127 Million | 119 Million | 515 Million | 2.71 Billion | - |
Total Liabilities | 51.82 Billion | 44.86 Billion | 49 Billion | 65.49 Billion | 61.66 Billion | 63.78 Billion |
Total Current Liabilities | 575 Million | 38.87 Billion | 41.82 Billion | 57.89 Billion | 52.97 Billion | 1 Billion |
Account Payables | 567 Million | 32 Million | 33 Million | 41 Million | 41 Million | 999 Million |
Tax Payables | 2 Million | 1 Million | 2 Million | 1 Million | 6 Million | 5 Million |
Short Term Debt | 6 Million | 9 Million | 10 Million | 9 Million | 13 Million | -226 Million |
Deferred Revenue | -43.52 Billion | -9 Million | -10 Million | 379 Million | 191 Million | 226 Million |
Other Current Liabilities | 43.52 Billion | 38.84 Billion | 41.78 Billion | 57.46 Billion | 52.72 Billion | 5 Million |
Total Non Current Liabilities | 51.25 Billion | 44.42 Billion | 48.5 Billion | 64.75 Billion | 60.82 Billion | 62.78 Billion |
Long-Term Debt | 279 Million | 200 Million | 199 Million | 199 Million | 198 Million | 197 Million |
Deferred Revenue Non Current | 43.39 Billion | 38.18 Billion | 41.07 Billion | 379 Million | 191 Million | 56.67 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.51 Billion | 6.01 Billion | 7.09 Billion | 64.07 Billion | 60.34 Billion | 5.84 Billion |
Other Liabilities | - | -38.42 Billion | -41.32 Billion | -57.15 Billion | -52.13 Billion | - |
Total Equity | 1.51 Billion | 1.54 Billion | 1.73 Billion | 1.87 Billion | 2.07 Billion | 2 Billion |
Stock Holders Equity | 1.51 Billion | 1.54 Billion | 1.73 Billion | 1.87 Billion | 2.07 Billion | 2 Billion |
Common Stock | 115 Million | 115 Million | 116 Million | 125 Million | 133 Million | 133 Million |
Retained Earnings | 958 Million | 989 Million | 1.5 Billion | 1.64 Billion | 1.83 Billion | 1.19 Billion |
Accumulated other comprehensive income | 388 Million | 386 Million | 58 Million | 51 Million | 46 Million | 35 Million |
Common Stock Equity | 1.51 Billion | 1.54 Billion | 1.73 Billion | 1.87 Billion | 2.07 Billion | 2 Billion |
Capital Lease Obligation | 81 Million | 81 Million | 90 Million | 111 Million | 124 Million | - |
Total Investments | 50.38 Billion | 43.65 Billion | 47.58 Billion | 63.31 Billion | 59.37 Billion | 59.2 Billion |
Total Debt | 279 Million | 290 Million | 299 Million | 319 Million | 335 Million | 197 Million |
Net Debt | -1.58 Billion | -1.49 Billion | -1.76 Billion | -1.6 Billion | -2.13 Billion | -2.19 Billion |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 58.07 Billion | 53.34 Billion | 53.34 Billion | 48.61 Billion | 46.41 Billion | 46.41 Billion |
Total Current Assets | 57.47 Billion | 52.67 Billion | 52.67 Billion | 47.99 Billion | 45.76 Billion | 45.76 Billion |
Cash And Short Term Investments | 1.53 Billion | 1.85 Billion | 1.85 Billion | 1.8 Billion | 1.78 Billion | 1.78 Billion |
Cash and Cash Equivalents | 1.53 Billion | 1.85 Billion | 1.85 Billion | 1.8 Billion | 1.78 Billion | 1.78 Billion |
Short Term Investments | - | 50.32 Billion | 50.32 Billion | 1 Million | 43.61 Billion | 43.61 Billion |
Net Receivables | 555 Million | 480 Million | 480 Million | 664 Million | 11 Million | 11 Million |
Inventory | 55.57 Billion | - | - | - | - | - |
Other Current Assets | 55.38 Billion | -2.33 Billion | -2.33 Billion | -2.46 Billion | -1.79 Billion | -1.79 Billion |
Total Non-Current Assets | 605 Million | 667 Million | 667 Million | 490 Million | 526 Million | 526 Million |
Net PPE | 87 Million | 91 Million | 91 Million | 97 Million | 112 Million | 112 Million |
Good Will And Intangible Assets | 352 Million | 372 Million | 372 Million | 697 Million | 719 Million | 719 Million |
Good Will | 306 Million | 306 Million | 306 Million | 306 Million | 306 Million | 306 Million |
Intangible Assets | 46 Million | 66 Million | 66 Million | 391 Million | 413 Million | 413 Million |
Long-Term Investments | 3 Million | 50.38 Billion | 50.38 Billion | 45.53 Billion | 43.65 Billion | 43.65 Billion |
Tax Assets | 84 Million | 91 Million | 91 Million | 68 Million | 94 Million | 94 Million |
Other Non Current Assets | 79 Million | -50.27 Billion | -50.27 Billion | -45.9 Billion | -44.05 Billion | -44.05 Billion |
Other Assets | - | - | - | 128 Million | 127 Million | 127 Million |
Total Liabilities | 56.59 Billion | 51.82 Billion | 51.82 Billion | 47.1 Billion | 44.86 Billion | 44.86 Billion |
Total Current Liabilities | 48.77 Billion | 575 Million | 575 Million | 40.83 Billion | 38.87 Billion | 38.87 Billion |
Account Payables | 666 Million | 567 Million | 567 Million | 731 Million | 32 Million | 32 Million |
Tax Payables | - | 2 Million | 2 Million | 1 Million | 1 Million | 1 Million |
Short Term Debt | 277 Million | 6 Million | 6 Million | - | 9 Million | 9 Million |
Deferred Revenue | 15 Million | -43.52 Billion | -43.52 Billion | - | -9 Million | -9 Million |
Other Current Liabilities | 47.81 Billion | 43.52 Billion | 43.52 Billion | 40.1 Billion | 38.84 Billion | 38.84 Billion |
Total Non Current Liabilities | 7.82 Billion | 51.25 Billion | 51.25 Billion | 284 Million | 44.42 Billion | 44.42 Billion |
Long-Term Debt | 277 Million | 279 Million | 279 Million | 284 Million | 200 Million | 200 Million |
Deferred Revenue Non Current | -369 Million | 43.39 Billion | 43.39 Billion | 40.07 Billion | 38.18 Billion | 38.18 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 7.82 Billion | 7.51 Billion | 7.51 Billion | -40.09 Billion | 6.01 Billion | 6.01 Billion |
Other Liabilities | - | - | - | 5.99 Billion | -38.42 Billion | -38.42 Billion |
Total Equity | 1.48 Billion | 1.51 Billion | 1.51 Billion | 1.5 Billion | 1.54 Billion | 1.54 Billion |
Stock Holders Equity | 1.48 Billion | 1.51 Billion | 1.51 Billion | 1.5 Billion | 1.54 Billion | 1.54 Billion |
Common Stock | 115 Million | 115 Million | 115 Million | 115 Million | 115 Million | 115 Million |
Retained Earnings | 931 Million | 958 Million | 958 Million | 954 Million | 989 Million | 989 Million |
Accumulated other comprehensive income | 378 Million | 388 Million | 388 Million | 378 Million | 386 Million | 386 Million |
Common Stock Equity | 1.48 Billion | 1.51 Billion | 1.51 Billion | 1.5 Billion | 1.54 Billion | 1.54 Billion |
Capital Lease Obligation | - | 81 Million | 81 Million | - | 81 Million | 81 Million |
Total Investments | 3 Million | 50.38 Billion | 50.38 Billion | 45.53 Billion | 43.65 Billion | 43.65 Billion |
Total Debt | 277 Million | 279 Million | 279 Million | 284 Million | 290 Million | 290 Million |
Net Debt | -1.25 Billion | -1.58 Billion | -1.58 Billion | -1.51 Billion | -1.49 Billion | -1.49 Billion |
GENUSPRIME
8480
0RTK
2331
LXRX
NTBL