GBp 411.0
(0.88%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 2.1 Billion | 2.07 Billion | 1.75 Billion | 1.48 Billion | 1.43 Billion | 1.25 Billion |
Total Current Assets | 789 Million | 682.3 Million | 666.2 Million | 572.8 Million | 415 Million | 443.3 Million |
Cash And Short Term Investments | 231 Million | 156.9 Million | 248.7 Million | 191 Million | 105.8 Million | 191.3 Million |
Cash and Cash Equivalents | 231 Million | 151.2 Million | 248.1 Million | 190.1 Million | 105.8 Million | 190.8 Million |
Short Term Investments | - | 5.7 Million | 600 Thousand | 900 Thousand | 6.7 Million | 500 Thousand |
Net Receivables | 456.8 Million | 373 Million | 300.2 Million | -5.6 Million | 256 Million | 177.2 Million |
Inventory | 89.2 Million | 68.8 Million | 54.9 Million | 54.4 Million | 52.3 Million | 40.1 Million |
Other Current Assets | 11.99 Million | 89.29 Million | 362.6 Million | 333 Million | 900 Thousand | 211.9 Million |
Total Non-Current Assets | 1.31 Billion | 1.38 Billion | 1.09 Billion | 913.8 Million | 1.02 Billion | 807.4 Million |
Net PPE | 531.8 Million | 477.8 Million | 414.5 Million | 397.2 Million | 375.6 Million | 298 Million |
Good Will And Intangible Assets | 723.2 Million | 752 Million | 289.7 Million | 284.7 Million | 319.7 Million | 237.1 Million |
Good Will | 401.4 Million | 409 Million | 149.4 Million | 145.5 Million | 180.8 Million | 148.6 Million |
Intangible Assets | 321.8 Million | 343 Million | 140.3 Million | 139.2 Million | 138.9 Million | 88.5 Million |
Long-Term Investments | 2.2 Million | 1.4 Million | 2.6 Million | 5.1 Million | 3.6 Million | 4.5 Million |
Tax Assets | 36.7 Million | 32.6 Million | 21 Million | 11.7 Million | 13.3 Million | 7.8 Million |
Other Non Current Assets | 23.3 Million | 126 Million | 362.7 Million | 215.1 Million | 310.7 Million | 260 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.18 Billion | 1.1 Billion | 713.3 Million | 596.9 Million | 550.8 Million | 469.7 Million |
Total Current Liabilities | 685.8 Million | 607.7 Million | 494.6 Million | 426.7 Million | 394.6 Million | 363.1 Million |
Account Payables | 175.9 Million | 575.2 Million | 462.7 Million | 411.7 Million | 379.8 Million | 346.6 Million |
Tax Payables | 57 Million | 4.6 Million | 3.9 Million | 3.8 Million | 4.1 Million | 8.5 Million |
Short Term Debt | 8.1 Million | 7.6 Million | 5.5 Million | 6.9 Million | 8.6 Million | 700 Thousand |
Deferred Revenue | 471.8 Million | -446.9 Million | -406.1 Million | -340 Million | -323.4 Million | 15.2 Million |
Other Current Liabilities | 30 Million | 471.8 Million | 432.5 Million | 348.1 Million | 329.6 Million | 600 Thousand |
Total Non Current Liabilities | 494.3 Million | 496.1 Million | 218.7 Million | 170.2 Million | 156.2 Million | 106.6 Million |
Long-Term Debt | 383.7 Million | 361.3 Million | 16.6 Million | 19.8 Million | 19.3 Million | 1.6 Million |
Deferred Revenue Non Current | 10.2 Million | 14 Million | 15.2 Million | 61.6 Million | 36.2 Million | 4.3 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6 Million | 8.8 Million | 30.2 Million | -900 Thousand | -600 Thousand | 27.6 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 926.1 Million | 968.3 Million | 1.04 Billion | 889.7 Million | 887.1 Million | 781 Million |
Stock Holders Equity | 926.1 Million | 968.3 Million | 1.04 Billion | 889.4 Million | 884.7 Million | 778.8 Million |
Common Stock | 5.7 Million | 5.8 Million | 5.8 Million | 5.7 Million | 5.7 Million | 5.7 Million |
Retained Earnings | 742.3 Million | 772 Million | 847 Million | 698.6 Million | 681.9 Million | 581.1 Million |
Accumulated other comprehensive income | 30.5 Million | 42.89 Million | 42.8 Million | 37.5 Million | 49.5 Million | 44.4 Million |
Common Stock Equity | 926.1 Million | 968.3 Million | 1.04 Billion | 889.4 Million | 884.7 Million | 778.8 Million |
Capital Lease Obligation | 55.5 Million | 31.3 Million | 22.1 Million | 26.7 Million | 27.9 Million | 2.3 Million |
Total Investments | 2.2 Million | 7.6 Million | 3.1 Million | 5.9 Million | 3.6 Million | 5.4 Million |
Total Debt | 391.8 Million | 368.9 Million | 22.1 Million | 26.7 Million | 27.9 Million | 2.3 Million |
Net Debt | 160.8 Million | 217.7 Million | -226 Million | -163.4 Million | -77.9 Million | -188.5 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 2.1 Billion | 2.1 Billion | 2.1 Billion | 2.04 Billion | 2.04 Billion | 2.07 Billion |
Total Current Assets | 789 Million | 789 Million | 789 Million | 641.6 Million | 641.6 Million | 682.3 Million |
Cash And Short Term Investments | 231 Million | 231 Million | 231 Million | 111.3 Million | 104 Million | 156.9 Million |
Cash and Cash Equivalents | 231 Million | 231 Million | 231 Million | 104 Million | 104 Million | 151.2 Million |
Short Term Investments | - | - | - | 7.3 Million | - | 5.7 Million |
Net Receivables | 456.8 Million | 456.8 Million | 351.1 Million | 448.7 Million | 448.7 Million | 373 Million |
Inventory | 89.2 Million | 89.2 Million | 89.2 Million | 75.9 Million | 75.9 Million | 68.8 Million |
Other Current Assets | 11.99 Million | 11.99 Million | 117.69 Million | 13 Million | 13 Million | 89.29 Million |
Total Non-Current Assets | 1.31 Billion | 1.31 Billion | 1.31 Billion | 1.4 Billion | 1.4 Billion | 1.38 Billion |
Net PPE | 531.8 Million | 531.8 Million | 531.79 Million | 518 Million | 518 Million | 477.8 Million |
Good Will And Intangible Assets | 723.2 Million | 723.2 Million | 696.2 Million | 746.6 Million | 746.6 Million | 752 Million |
Good Will | 401.4 Million | 401.4 Million | 401.4 Million | 413.2 Million | 413.2 Million | 409 Million |
Intangible Assets | 321.8 Million | 321.8 Million | 294.8 Million | 333.4 Million | 333.4 Million | 343 Million |
Long-Term Investments | 2.2 Million | 2.2 Million | 2.2 Million | 3.2 Million | 1.6 Million | 1.4 Million |
Tax Assets | 36.7 Million | 36.7 Million | - | 33.4 Million | - | 32.6 Million |
Other Non Current Assets | 23.3 Million | 23.3 Million | 87 Million | 102.3 Million | 137.3 Million | 126 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.18 Billion | 1.18 Billion | 1.18 Billion | 1.04 Billion | 1.04 Billion | 1.1 Billion |
Total Current Liabilities | 685.8 Million | 685.8 Million | 685.8 Million | 518.2 Million | 518.2 Million | 607.7 Million |
Account Payables | 175.9 Million | 175.9 Million | 175.9 Million | 485.5 Million | 485.5 Million | 575.2 Million |
Tax Payables | 57 Million | 57 Million | - | 4.7 Million | - | 4.6 Million |
Short Term Debt | 8.1 Million | 8.1 Million | 1.1 Million | 900 Thousand | 900 Thousand | 7.6 Million |
Deferred Revenue | 471.8 Million | 471.8 Million | - | -900 Thousand | - | -446.9 Million |
Other Current Liabilities | 30 Million | 30 Million | 508.8 Million | 32.7 Million | 31.8 Million | 471.8 Million |
Total Non Current Liabilities | 494.3 Million | 494.3 Million | 494.3 Million | 531.2 Million | 531.2 Million | 496.1 Million |
Long-Term Debt | 383.7 Million | 383.7 Million | 384.09 Million | 338.8 Million | 386.1 Million | 361.3 Million |
Deferred Revenue Non Current | 10.2 Million | 10.2 Million | - | -338.8 Million | - | 14 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 6 Million | 6 Million | 110.2 Million | 418.9 Million | 145.1 Million | 8.8 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 926.1 Million | 926.1 Million | 926.1 Million | 995.7 Million | 995.7 Million | 968.3 Million |
Stock Holders Equity | 926.1 Million | 926.1 Million | 926.1 Million | 995.7 Million | 995.7 Million | 968.3 Million |
Common Stock | 5.7 Million | 5.7 Million | 5.7 Million | 5.8 Million | 5.8 Million | 5.8 Million |
Retained Earnings | 742.3 Million | 742.3 Million | 742.3 Million | 788.8 Million | 788.8 Million | 772 Million |
Accumulated other comprehensive income | 30.5 Million | 30.5 Million | 30.5 Million | 53.5 Million | 53.5 Million | 42.89 Million |
Common Stock Equity | 926.1 Million | 926.1 Million | 926.1 Million | 995.7 Million | 995.7 Million | 968.3 Million |
Capital Lease Obligation | 55.5 Million | 55.5 Million | 55.5 Million | 54.3 Million | 54.3 Million | 31.3 Million |
Total Investments | 2.2 Million | 2.2 Million | 2.2 Million | 10.5 Million | 1.6 Million | 7.6 Million |
Total Debt | 391.8 Million | 391.8 Million | 385.19 Million | 387 Million | 387 Million | 368.9 Million |
Net Debt | 160.8 Million | 160.8 Million | 154.19 Million | 283 Million | 283 Million | 217.7 Million |
011090
IPH
IIFL
7501
RARE
2941