GBp 84.5
(0.36%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.21 Billion | 1.25 Billion | 1.34 Billion | 1.27 Billion | 1.32 Billion | 1.33 Billion |
Total Current Assets | 124.5 Million | 163 Million | 187 Million | 157.1 Million | 142.7 Million | 133.9 Million |
Cash And Short Term Investments | 19.9 Million | 40.4 Million | 65.7 Million | 42 Million | 20.4 Million | 19.2 Million |
Cash and Cash Equivalents | 19.9 Million | 40.4 Million | 65.7 Million | 42 Million | 20.4 Million | 19.2 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 93.2 Million | 97 Million | 101.8 Million | 96.7 Million | 102.2 Million | 76.2 Million |
Inventory | 11.4 Million | 12.9 Million | 5.5 Million | 4.6 Million | 5.9 Million | 6.3 Million |
Other Current Assets | 9.6 Million | 12.7 Million | 14 Million | 13.8 Million | 14.2 Million | 32.2 Million |
Total Non-Current Assets | 1.09 Billion | 1.09 Billion | 1.15 Billion | 1.11 Billion | 1.18 Billion | 1.12 Billion |
Net PPE | 126.6 Million | 151 Million | 170 Million | 193.7 Million | 224.9 Million | 246.2 Million |
Good Will And Intangible Assets | 876.7 Million | 904.7 Million | 896.1 Million | 890.5 Million | 894 Million | 852 Million |
Good Will | 35.9 Million | 35.9 Million | 35.9 Million | 35.9 Million | 42 Million | 42 Million |
Intangible Assets | 840.8 Million | 868.8 Million | 860.2 Million | 854.6 Million | 852 Million | 810 Million |
Long-Term Investments | 14.5 Million | 25 Million | 17.4 Million | 18.1 Million | 21.9 Million | 25.3 Million |
Tax Assets | 851.8 Million | -35.9 Million | -35.9 Million | 60.5 Million | 55.9 Million | 69.8 Million |
Other Non Current Assets | -774.8 Million | 51.2 Million | 107.9 Million | -46 Million | -10.8 Million | -69.8 Million |
Other Assets | - | - | - | - | 1.00 | 80 Million |
Total Liabilities | 581 Million | 621.5 Million | 703.7 Million | 707.2 Million | 693.4 Million | 779.7 Million |
Total Current Liabilities | 157 Million | 159.9 Million | 166.1 Million | 145.7 Million | 146.4 Million | 158.4 Million |
Account Payables | 96.2 Million | 106.7 Million | 114.7 Million | 92.1 Million | 20.9 Million | 8.19 Million |
Tax Payables | - | - | - | 6.8 Million | 8.7 Million | 4.5 Million |
Short Term Debt | 34.7 Million | 19.9 Million | 5.5 Million | 6.1 Million | - | 20.3 Million |
Deferred Revenue | - | 1.00 | - | - | - | -20.3 Million |
Other Current Liabilities | 26.1 Million | 33.29 Million | 45.9 Million | 47.5 Million | 125.5 Million | 150.2 Million |
Total Non Current Liabilities | 424 Million | 461.6 Million | 537.6 Million | 561.5 Million | 547 Million | 39.7 Million |
Long-Term Debt | 28.5 Million | 26.8 Million | 30.7 Million | 35.5 Million | - | 39.7 Million |
Deferred Revenue Non Current | - | - | - | - | - | -120 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 195.4 Million | 243.2 Million | 318.8 Million | 414.1 Million | 387.7 Million | -39.7 Million |
Other Liabilities | - | - | - | - | - | 581.6 Million |
Total Equity | 637.2 Million | 637.5 Million | 638.8 Million | 566.7 Million | 635.2 Million | 557.7 Million |
Stock Holders Equity | 637.2 Million | 637.5 Million | 638.8 Million | 566.7 Million | 635.2 Million | 557.7 Million |
Common Stock | 32.2 Million | 32.2 Million | 32.2 Million | 32.2 Million | 30.9 Million | 30.9 Million |
Retained Earnings | 600.6 Million | -4.5 Million | -3.2 Million | -75.3 Million | -6.8 Million | -97.4 Million |
Accumulated other comprehensive income | 4.4 Million | 4.4 Million | 4.4 Million | 4.4 Million | 4.4 Million | 4.4 Million |
Common Stock Equity | 637.2 Million | 637.5 Million | 638.8 Million | 566.7 Million | 635.2 Million | 557.7 Million |
Capital Lease Obligation | 28.5 Million | 26.8 Million | 30.7 Million | 35.5 Million | - | - |
Total Investments | 14.5 Million | 25 Million | 17.4 Million | 18.1 Million | 21.9 Million | 25.3 Million |
Total Debt | 63.2 Million | 46.7 Million | 36.2 Million | 41.6 Million | - | 60 Million |
Net Debt | 43.3 Million | 6.3 Million | -29.5 Million | -400 Thousand | -20.4 Million | 40.8 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 1.2 Billion | 1.21 Billion | 1.21 Billion | 1.22 Billion | 1.25 Billion | 1.25 Billion |
Total Current Assets | 112.6 Million | 124.5 Million | 124.5 Million | 125.2 Million | 163 Million | 163 Million |
Cash And Short Term Investments | 12.7 Million | 19.9 Million | 19.9 Million | 11.5 Million | 40.4 Million | 40.4 Million |
Cash and Cash Equivalents | 12.7 Million | 19.9 Million | 19.9 Million | 11.5 Million | 40.4 Million | 40.4 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 81.1 Million | 93.2 Million | 93.2 Million | 101 Million | 97 Million | 97 Million |
Inventory | 8 Million | 11.4 Million | 11.4 Million | 12.7 Million | 12.9 Million | 12.9 Million |
Other Current Assets | 10.8 Million | 9.6 Million | 9.6 Million | 12.2 Million | 12.7 Million | 12.7 Million |
Total Non-Current Assets | 1.08 Billion | 1.09 Billion | 1.09 Billion | 1.1 Billion | 1.09 Billion | 1.09 Billion |
Net PPE | 120.8 Million | 126.6 Million | 126.6 Million | 146.5 Million | 151 Million | 151 Million |
Good Will And Intangible Assets | 878.4 Million | 876.7 Million | 876.7 Million | 908.6 Million | 904.7 Million | 904.7 Million |
Good Will | 35.9 Million | 35.9 Million | 35.9 Million | 35.9 Million | 35.9 Million | 35.9 Million |
Intangible Assets | 842.5 Million | 840.8 Million | 840.8 Million | 872.7 Million | 868.8 Million | 868.8 Million |
Long-Term Investments | 15.1 Million | 14.5 Million | 14.5 Million | 25 Million | 25 Million | 25 Million |
Tax Assets | 842.5 Million | 851.8 Million | 851.8 Million | -35.9 Million | -35.9 Million | -35.9 Million |
Other Non Current Assets | -768.7 Million | -774.8 Million | -774.8 Million | 56.4 Million | 51.2 Million | 51.2 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 529.8 Million | 581 Million | 581 Million | 602.7 Million | 621.5 Million | 621.5 Million |
Total Current Liabilities | 149.1 Million | 157 Million | 157 Million | 141.7 Million | 159.9 Million | 159.9 Million |
Account Payables | 104.1 Million | 96.2 Million | 96.2 Million | 104.6 Million | 106.7 Million | 106.7 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 25 Million | 34.7 Million | 34.7 Million | 19.5 Million | 19.9 Million | 19.9 Million |
Deferred Revenue | 4 Million | - | - | - | 1.00 | 1.00 |
Other Current Liabilities | 16 Million | 26.1 Million | 26.1 Million | 17.6 Million | 33.29 Million | 33.29 Million |
Total Non Current Liabilities | 380.7 Million | 424 Million | 424 Million | 461 Million | 461.6 Million | 461.6 Million |
Long-Term Debt | 26.5 Million | 28.5 Million | 28.5 Million | 27 Million | 26.8 Million | 26.8 Million |
Deferred Revenue Non Current | -1.00 | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 140.1 Million | 195.4 Million | 195.4 Million | 244.1 Million | 243.2 Million | 243.2 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 670.9 Million | 637.2 Million | 637.2 Million | 623.1 Million | 637.5 Million | 637.5 Million |
Stock Holders Equity | 670.9 Million | 637.2 Million | 637.2 Million | 623.1 Million | 637.5 Million | 637.5 Million |
Common Stock | 32.2 Million | 32.2 Million | 32.2 Million | 32.2 Million | 32.2 Million | 32.2 Million |
Retained Earnings | 619.6 Million | 600.6 Million | 600.6 Million | -18.9 Million | -4.5 Million | -4.5 Million |
Accumulated other comprehensive income | 21.79 Million | 4.4 Million | 4.4 Million | 4.4 Million | 4.4 Million | 4.4 Million |
Common Stock Equity | 670.9 Million | 637.2 Million | 637.2 Million | 623.1 Million | 637.5 Million | 637.5 Million |
Capital Lease Obligation | 30.5 Million | 28.5 Million | 28.5 Million | 27 Million | 26.8 Million | 26.8 Million |
Total Investments | 15.1 Million | 14.5 Million | 14.5 Million | 25 Million | 25 Million | 25 Million |
Total Debt | 25 Million | 63.2 Million | 63.2 Million | 46.5 Million | 46.7 Million | 46.7 Million |
Net Debt | 12.3 Million | 43.3 Million | 43.3 Million | 35 Million | 6.3 Million | 6.3 Million |
6061
4298
UIE
MDOMF
VRAR
074600