GBp 503.5
(-1.27%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 2.89 Billion | 2.54 Billion | 2.1 Billion | 1.84 Billion | 1.61 Billion | 1.39 Billion |
Total Current Assets | 1.64 Billion | 1.59 Billion | 1.39 Billion | 1.13 Billion | 1.04 Billion | 935.9 Million |
Cash And Short Term Investments | 258.7 Million | 260.3 Million | 257.89 Million | 197.9 Million | 200.8 Million | 129.19 Million |
Cash and Cash Equivalents | 258.7 Million | 260.3 Million | 257.89 Million | 197.9 Million | 200.8 Million | 129.19 Million |
Short Term Investments | - | - | 100 Thousand | - | - | - |
Net Receivables | 680.2 Million | 675.8 Million | 578.9 Million | 490 Million | 398.9 Million | 366.8 Million |
Inventory | 656 Million | 616.3 Million | 529.5 Million | 419.8 Million | 419 Million | 387.2 Million |
Other Current Assets | 46.5 Million | 37.9 Million | 28.8 Million | 27.1 Million | 25.6 Million | 52.7 Million |
Total Non-Current Assets | 1.25 Billion | 953.7 Million | 706.09 Million | 711 Million | 573.4 Million | 443.2 Million |
Net PPE | 253.7 Million | 233.2 Million | 223.1 Million | 228.8 Million | 221.9 Million | 119.6 Million |
Good Will And Intangible Assets | 982.6 Million | 1.16 Billion | 803.8 Million | 784 Million | 570.7 Million | 320.9 Million |
Good Will | 646.3 Million | 463.3 Million | 330.5 Million | 317.6 Million | 241.1 Million | 231.2 Million |
Intangible Assets | 336.3 Million | 704.8 Million | 473.3 Million | 466.4 Million | 329.6 Million | 89.7 Million |
Long-Term Investments | 9.6 Million | 7.7 Million | 2.6 Million | 3.3 Million | 2.9 Million | 2.7 Million |
Tax Assets | 9.5 Million | 6.9 Million | 4.9 Million | 9.9 Million | 17.1 Million | 15.6 Million |
Other Non Current Assets | 1.6 Million | -462.2 Million | -328.3 Million | -315 Million | -239.2 Million | -15.6 Million |
Other Assets | - | - | - | - | - | 20.2 Million |
Total Liabilities | 1.46 Billion | 1.19 Billion | 990.2 Million | 943.8 Million | 894.8 Million | 810 Million |
Total Current Liabilities | 815.3 Million | 838.9 Million | 726.2 Million | 631.8 Million | 570.4 Million | 487.5 Million |
Account Payables | 381.8 Million | 398.5 Million | 377.3 Million | 319.4 Million | 241.1 Million | 257.8 Million |
Tax Payables | 27.8 Million | 22.1 Million | 19.9 Million | 20 Million | 18.2 Million | 17.2 Million |
Short Term Debt | 178.7 Million | 154.4 Million | 116.2 Million | 129.6 Million | 188.5 Million | 78.1 Million |
Deferred Revenue | 4.4 Million | 7.6 Million | 8.19 Million | 600 Thousand | 700 Thousand | 14.6 Million |
Other Current Liabilities | 250.4 Million | 278.4 Million | 224.5 Million | 182.2 Million | 140.1 Million | 137 Million |
Total Non Current Liabilities | 648 Million | 357.9 Million | 264 Million | 312 Million | 324.4 Million | 175.3 Million |
Long-Term Debt | 440.3 Million | 184.6 Million | 151.7 Million | 147.3 Million | 161.8 Million | 175.3 Million |
Deferred Revenue Non Current | 2.2 Million | 2.3 Million | 2.5 Million | 2.6 Million | 3 Million | 3.1 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 102.2 Million | 80.9 Million | 49.4 Million | 104.2 Million | 100.3 Million | -53.4 Million |
Other Liabilities | - | - | - | - | - | 147.2 Million |
Total Equity | 1.43 Billion | 1.34 Billion | 1.1 Billion | 899.4 Million | 719.9 Million | 589.3 Million |
Stock Holders Equity | 1.43 Billion | 1.34 Billion | 1.1 Billion | 899.4 Million | 719.9 Million | 589.3 Million |
Common Stock | 47.4 Million | 47.3 Million | 47.1 Million | 47 Million | 44.6 Million | 44.4 Million |
Retained Earnings | 1.03 Billion | 954.3 Million | 772.8 Million | 587.8 Million | 543.1 Million | 435.2 Million |
Accumulated other comprehensive income | 108.3 Million | 108.8 Million | 60.19 Million | 37.6 Million | 81.5 Million | 61.3 Million |
Common Stock Equity | 1.43 Billion | 1.34 Billion | 1.1 Billion | 899.4 Million | 719.9 Million | 589.3 Million |
Capital Lease Obligation | 57.9 Million | 34.3 Million | 32 Million | 32 Million | 41.3 Million | - |
Total Investments | 9.6 Million | 7.7 Million | 2.6 Million | 3.3 Million | 2.9 Million | 2.7 Million |
Total Debt | 676.9 Million | 373.3 Million | 299.9 Million | 321 Million | 391.6 Million | 253.4 Million |
Net Debt | 418.2 Million | 113 Million | 42 Million | 123.1 Million | 190.8 Million | 124.2 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 2.89 Billion | 2.89 Billion | 3.1 Billion | 2.54 Billion | 2.54 Billion | 2.44 Billion |
Total Current Assets | 1.64 Billion | 1.64 Billion | 1.81 Billion | 1.59 Billion | 1.59 Billion | 1.67 Billion |
Cash And Short Term Investments | 258.7 Million | 258.7 Million | 379.1 Million | 260.3 Million | 260.3 Million | 379.1 Million |
Cash and Cash Equivalents | 258.7 Million | 258.7 Million | 379.1 Million | 260.3 Million | 260.3 Million | 379.1 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 680.2 Million | 680.2 Million | 717.9 Million | 675.8 Million | 675.8 Million | 651.8 Million |
Inventory | 656 Million | 656 Million | 719.7 Million | 616.3 Million | 616.3 Million | 632.3 Million |
Other Current Assets | 46.5 Million | 46.5 Million | 2.5 Million | 37.9 Million | 37.9 Million | 7.4 Million |
Total Non-Current Assets | 1.25 Billion | 1.25 Billion | 1.28 Billion | 953.7 Million | 953.7 Million | 778.59 Million |
Net PPE | 253.7 Million | 253.7 Million | 259.39 Million | 233.2 Million | 233.2 Million | 234.8 Million |
Good Will And Intangible Assets | 982.6 Million | 982.6 Million | 1.01 Billion | 1.16 Billion | 1.16 Billion | 524.6 Million |
Good Will | 646.3 Million | 646.3 Million | - | 463.3 Million | 463.3 Million | - |
Intangible Assets | 336.3 Million | 336.3 Million | 1.01 Billion | 704.8 Million | 704.8 Million | 524.6 Million |
Long-Term Investments | 9.6 Million | 9.6 Million | 10.4 Million | 7.7 Million | 7.7 Million | 5.5 Million |
Tax Assets | 9.5 Million | 9.5 Million | 4.7 Million | 6.9 Million | 6.9 Million | 12.6 Million |
Other Non Current Assets | 1.6 Million | 1.6 Million | 800 Thousand | -462.2 Million | -462.2 Million | 1.09 Million |
Other Assets | - | - | 1.00 | - | - | 1.00 |
Total Liabilities | 1.46 Billion | 1.46 Billion | 1.71 Billion | 1.19 Billion | 1.19 Billion | 1.16 Billion |
Total Current Liabilities | 815.3 Million | 815.3 Million | 956.8 Million | 838.9 Million | 838.9 Million | 831.2 Million |
Account Payables | 381.8 Million | 381.8 Million | 624.8 Million | 658.9 Million | 398.5 Million | 629.5 Million |
Tax Payables | 27.8 Million | 27.8 Million | 27.6 Million | 22.1 Million | 22.1 Million | 23.6 Million |
Short Term Debt | 178.7 Million | 178.7 Million | 297.1 Million | 154.4 Million | 154.4 Million | 171.1 Million |
Deferred Revenue | 4.4 Million | 4.4 Million | 27.6 Million | 22.1 Million | 7.6 Million | 23.6 Million |
Other Current Liabilities | 250.4 Million | 250.4 Million | 7.29 Million | 3.49 Million | 278.4 Million | 7 Million |
Total Non Current Liabilities | 648 Million | 648 Million | 754 Million | 357.9 Million | 357.9 Million | 332.2 Million |
Long-Term Debt | 440.3 Million | 440.3 Million | 523.1 Million | 184.6 Million | 184.6 Million | 176.3 Million |
Deferred Revenue Non Current | 2.2 Million | 2.2 Million | 60.6 Million | 2.3 Million | 2.3 Million | 28.4 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 102.2 Million | 102.2 Million | 56.7 Million | 80.9 Million | 80.9 Million | 56 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.43 Billion | 1.43 Billion | 1.39 Billion | 1.34 Billion | 1.34 Billion | 1.28 Billion |
Stock Holders Equity | 1.43 Billion | 1.43 Billion | 1.39 Billion | 1.34 Billion | 1.34 Billion | 1.28 Billion |
Common Stock | 47.4 Million | 47.4 Million | 283.7 Million | 47.3 Million | 47.3 Million | 47.1 Million |
Retained Earnings | 1.03 Billion | 1.03 Billion | 985.6 Million | 954.3 Million | 954.3 Million | 836.8 Million |
Accumulated other comprehensive income | 108.3 Million | 108.3 Million | 126.2 Million | 108.8 Million | 108.8 Million | 169.6 Million |
Common Stock Equity | 1.43 Billion | 1.43 Billion | 1.39 Billion | 1.34 Billion | 1.34 Billion | 1.28 Billion |
Capital Lease Obligation | 57.9 Million | 57.9 Million | 60.6 Million | 34.3 Million | 34.3 Million | 28.4 Million |
Total Investments | 9.6 Million | 9.6 Million | 10.4 Million | 7.7 Million | 7.7 Million | 5.5 Million |
Total Debt | 676.9 Million | 676.9 Million | 880.8 Million | 373.3 Million | 373.3 Million | 375.8 Million |
Net Debt | 418.2 Million | 418.2 Million | 501.7 Million | 113 Million | 113 Million | -3.3 Million |
ARCAD
WIRX
SCNP
SM
6560
7719