GBp 72.75
(-2.02%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 540.39 Million | 561.29 Million | 591.45 Million | 573.77 Million | 599.14 Million | 624.07 Million |
Total Current Assets | 95.73 Million | 84.87 Million | 104.39 Million | 71.88 Million | 84.61 Million | 102.21 Million |
Cash And Short Term Investments | 14.19 Million | 21.91 Million | 46.89 Million | 11.8 Million | 9.52 Million | 26.27 Million |
Cash and Cash Equivalents | 14.19 Million | 21.91 Million | 46.89 Million | 11.8 Million | 9.52 Million | 26.27 Million |
Short Term Investments | 16.04 Million | 13.67 Million | - | - | 30.11 Million | 20.75 Million |
Net Receivables | 28.25 Million | 4.43 Million | 1.45 Million | 3.33 Million | 50.99 Million | 48.12 Million |
Inventory | 19.79 Million | 31.33 Million | 21.98 Million | 19.02 Million | 21.32 Million | 25.22 Million |
Other Current Assets | 36.57 Million | 31.1 Million | 20.58 Million | 40.67 Million | 2.76 Million | 2.58 Million |
Total Non-Current Assets | 444.65 Million | 476.41 Million | 487.05 Million | 501.88 Million | 514.52 Million | 521.85 Million |
Net PPE | 264.53 Million | 298.45 Million | 300.15 Million | 297.02 Million | 265.23 Million | 261.18 Million |
Good Will And Intangible Assets | 12.73 Million | 14.41 Million | 12.93 Million | 13.67 Million | 53.31 Million | 51.04 Million |
Good Will | 11.14 Million | 12.57 Million | 12.57 Million | 12.57 Million | 12.57 Million | 12.57 Million |
Intangible Assets | 1.59 Million | 1.83 Million | 361 Thousand | 1.09 Million | 40.73 Million | 38.47 Million |
Long-Term Investments | 57.59 Million | 41.32 Million | 55.1 Million | 57.54 Million | 50.32 Million | 153.52 Million |
Tax Assets | 15.01 Million | 3 Million | 4.27 Million | 8.93 Million | 12.64 Million | 10.08 Million |
Other Non Current Assets | 94.77 Million | 119.21 Million | 114.58 Million | 124.7 Million | 133.01 Million | 46.01 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 306.27 Million | 303.76 Million | 345.05 Million | 327.95 Million | 346.45 Million | 362.8 Million |
Total Current Liabilities | 77.7 Million | 64.01 Million | 111.65 Million | 113.11 Million | 136.07 Million | 74.46 Million |
Account Payables | 27.83 Million | 40.45 Million | 54.72 Million | 51.64 Million | 28.1 Million | 59.77 Million |
Tax Payables | 1.46 Million | 1.46 Million | 5.7 Million | 1.93 Million | 7.12 Million | 6.91 Million |
Short Term Debt | 32.3 Million | 22.1 Million | 51.23 Million | 61.46 Million | 72.62 Million | 14.68 Million |
Deferred Revenue | 16.1 Million | - | - | -65.91 Million | - | -38.65 Million |
Other Current Liabilities | 1.46 Million | 1.46 Million | 5.7 Million | 65.91 Million | 35.34 Million | 38.65 Million |
Total Non Current Liabilities | 228.56 Million | 239.75 Million | 233.39 Million | 214.84 Million | 210.38 Million | 288.33 Million |
Long-Term Debt | 176.83 Million | 185.53 Million | 186.4 Million | 154.55 Million | 158.44 Million | 209.09 Million |
Deferred Revenue Non Current | -50.99 Million | - | - | 20.71 Million | 148.1 Million | -86.47 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 67.83 Million | 9.75 Million | 1.48 Million | - | -148.1 Million | 86.47 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 234.11 Million | 257.53 Million | 246.39 Million | 245.81 Million | 252.69 Million | 261.27 Million |
Stock Holders Equity | 219.81 Million | 233.9 Million | 225.56 Million | 225.8 Million | 239.69 Million | 246.81 Million |
Common Stock | 18.07 Million | 18.07 Million | 18.07 Million | 18.07 Million | 133.58 Million | 132.52 Million |
Retained Earnings | 63.26 Million | 78.04 Million | 69.72 Million | 70.69 Million | 84.77 Million | 114.36 Million |
Accumulated other comprehensive income | -24.41 Million | -25.1 Million | -25.1 Million | -25.83 Million | -116.51 Million | -42.47 Million |
Common Stock Equity | 219.81 Million | 233.9 Million | 225.56 Million | 225.8 Million | 239.69 Million | 246.81 Million |
Capital Lease Obligation | 15.35 Million | 28.8 Million | 6.23 Million | 3.47 Million | 4.16 Million | - |
Total Investments | 73.64 Million | 55 Million | 55.1 Million | 57.54 Million | 50.32 Million | 153.52 Million |
Total Debt | 209.14 Million | 207.64 Million | 237.63 Million | 216.02 Million | 231.06 Million | 223.77 Million |
Net Debt | 194.94 Million | 185.72 Million | 190.74 Million | 204.21 Million | 221.53 Million | 197.49 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 540.39 Million | 540.39 Million | 540.39 Million | 557.4 Million | 557.4 Million | 561.29 Million |
Total Current Assets | 95.73 Million | 95.73 Million | 95.73 Million | 85.59 Million | 85.59 Million | 84.87 Million |
Cash And Short Term Investments | 14.19 Million | 14.19 Million | 14.19 Million | 17.52 Million | 17.52 Million | 21.91 Million |
Cash and Cash Equivalents | 14.19 Million | 14.19 Million | 14.19 Million | 17.52 Million | 17.52 Million | 21.91 Million |
Short Term Investments | 16.04 Million | 16.04 Million | - | 14.52 Million | - | 13.67 Million |
Net Receivables | 28.25 Million | 28.25 Million | 3.73 Million | 34.99 Million | 34.99 Million | 4.43 Million |
Inventory | 19.79 Million | 19.79 Million | 16.7 Million | 31.51 Million | 28.04 Million | 31.33 Million |
Other Current Assets | 36.57 Million | 36.57 Million | 61.1 Million | 5.02 Million | 5.02 Million | 31.1 Million |
Total Non-Current Assets | 444.65 Million | 444.65 Million | 444.65 Million | 471.8 Million | 471.8 Million | 476.41 Million |
Net PPE | 264.53 Million | 264.53 Million | 297.25 Million | 294.66 Million | 345.05 Million | 298.45 Million |
Good Will And Intangible Assets | 12.73 Million | 12.73 Million | 12.73 Million | 14.24 Million | 14.24 Million | 14.41 Million |
Good Will | 11.14 Million | 11.14 Million | 11.14 Million | 12.57 Million | 12.57 Million | 12.57 Million |
Intangible Assets | 1.59 Million | 1.59 Million | 1.59 Million | 1.66 Million | 1.66 Million | 1.83 Million |
Long-Term Investments | 57.59 Million | 57.59 Million | 57.59 Million | 43.53 Million | 43.53 Million | 41.32 Million |
Tax Assets | 15.01 Million | 15.01 Million | - | 3.61 Million | - | 3 Million |
Other Non Current Assets | 94.77 Million | 94.77 Million | 77.06 Million | 115.75 Million | 68.97 Million | 119.21 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 306.27 Million | 306.27 Million | 306.27 Million | 315.74 Million | 315.74 Million | 303.76 Million |
Total Current Liabilities | 77.7 Million | 77.7 Million | 77.7 Million | 73.02 Million | 73.02 Million | 64.01 Million |
Account Payables | 27.83 Million | 27.83 Million | 27.83 Million | 39.86 Million | 39.86 Million | 40.45 Million |
Tax Payables | 1.46 Million | 1.46 Million | - | 1.8 Million | - | 1.46 Million |
Short Term Debt | 32.3 Million | 32.3 Million | 28.8 Million | 31.35 Million | 31.35 Million | 22.1 Million |
Deferred Revenue | 16.1 Million | 16.1 Million | - | - | - | - |
Other Current Liabilities | 1.46 Million | 1.46 Million | 21.06 Million | 1.8 Million | 1.8 Million | 1.46 Million |
Total Non Current Liabilities | 228.56 Million | 228.56 Million | 228.56 Million | 242.72 Million | 242.72 Million | 239.75 Million |
Long-Term Debt | 176.83 Million | 176.83 Million | 167.07 Million | 193.13 Million | 193.13 Million | 185.53 Million |
Deferred Revenue Non Current | -50.99 Million | -50.99 Million | - | 9.29 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 67.83 Million | 67.83 Million | 61.49 Million | - | 49.58 Million | 9.75 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 234.11 Million | 234.11 Million | 234.11 Million | 241.65 Million | 241.65 Million | 257.53 Million |
Stock Holders Equity | 219.81 Million | 219.81 Million | 219.81 Million | 219.8 Million | 219.8 Million | 233.9 Million |
Common Stock | 18.07 Million | 18.07 Million | 18.07 Million | 133.59 Million | 133.59 Million | 18.07 Million |
Retained Earnings | 63.26 Million | 63.26 Million | 63.26 Million | 63.27 Million | 63.27 Million | 78.04 Million |
Accumulated other comprehensive income | -24.41 Million | -24.41 Million | -24.41 Million | -24.42 Million | -24.42 Million | -25.1 Million |
Common Stock Equity | 219.81 Million | 219.81 Million | 219.81 Million | 219.8 Million | 219.8 Million | 233.9 Million |
Capital Lease Obligation | 15.35 Million | 15.35 Million | 5.92 Million | - | - | 28.8 Million |
Total Investments | 73.64 Million | 73.64 Million | 57.59 Million | 58.05 Million | 43.53 Million | 55 Million |
Total Debt | 209.14 Million | 209.14 Million | 195.88 Million | 224.49 Million | 224.49 Million | 207.64 Million |
Net Debt | 194.94 Million | 194.94 Million | 181.68 Million | 206.96 Million | 206.96 Million | 185.72 Million |
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