GBp 167.5
(0.3%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 14.24 Billion | 14.56 Billion | 16.33 Billion | 13.24 Billion | 13.73 Billion | 14.71 Billion |
Total Current Assets | 4.39 Billion | 3.23 Billion | 4.24 Billion | 2.92 Billion | 2.66 Billion | 3.4 Billion |
Cash And Short Term Investments | 840 Million | 1.25 Billion | 2.36 Billion | 1.61 Billion | 1.31 Billion | 1.4 Billion |
Cash and Cash Equivalents | 840 Million | 1.25 Billion | 2.36 Billion | 1.61 Billion | 1.31 Billion | 1.4 Billion |
Short Term Investments | -2.08 Billion | 1 Million | 1 Million | 15 Million | 19 Million | 108 Million |
Net Receivables | 2.53 Billion | 395 Million | 643 Million | 433 Million | 379 Million | 572 Million |
Inventory | 985 Million | 1.1 Billion | 982 Million | 716 Million | 735 Million | 952 Million |
Other Current Assets | 43 Million | 484 Million | 250 Million | 160 Million | 234 Million | 469 Million |
Total Non-Current Assets | 9.84 Billion | 8.89 Billion | 9.66 Billion | 9.62 Billion | 10.56 Billion | 10.78 Billion |
Net PPE | 6.5 Billion | 8.05 Billion | 8.98 Billion | 8.93 Billion | 9.68 Billion | 9.59 Billion |
Good Will And Intangible Assets | 221 Million | 242 Million | 186 Million | 189 Million | 248 Million | 233 Million |
Good Will | 139 Million | 139 Million | 139 Million | 139 Million | 139 Million | 139 Million |
Intangible Assets | 82 Million | 103 Million | 47 Million | 50 Million | 109 Million | 94 Million |
Long-Term Investments | 2.56 Billion | 607 Million | 495 Million | 501 Million | 632 Million | 953 Million |
Tax Assets | 481 Million | 390 Million | 394 Million | 348 Million | 123 Million | 155 Million |
Other Non Current Assets | 73 Million | -390 Million | -394 Million | -348 Million | -123 Million | -155 Million |
Other Assets | - | 2.42 Billion | 2.42 Billion | 692 Million | 514 Million | 532 Million |
Total Liabilities | 5.27 Billion | 5.18 Billion | 5.55 Billion | 4.28 Billion | 4.17 Billion | 4.54 Billion |
Total Current Liabilities | 1.84 Billion | 1.56 Billion | 1.89 Billion | 1.46 Billion | 1.27 Billion | 1.68 Billion |
Account Payables | 665 Million | 854 Million | 813 Million | 663 Million | 558 Million | 798 Million |
Tax Payables | 15 Million | 10 Million | 308 Million | 27 Million | 15 Million | 179 Million |
Short Term Debt | 223 Million | 365 Million | 402 Million | 408 Million | 355 Million | 313 Million |
Deferred Revenue | - | -365 Million | -402 Million | -408 Million | -355 Million | -313 Million |
Other Current Liabilities | 956 Million | 706 Million | 1.08 Billion | 799 Million | 713 Million | 890 Million |
Total Non Current Liabilities | 3.43 Billion | 753 Million | 815 Million | 149 Million | 53 Million | 60 Million |
Long-Term Debt | 1.34 Billion | 753 Million | 815 Million | 149 Million | 53 Million | 60 Million |
Deferred Revenue Non Current | - | 1 Million | 1 Million | 1 Million | 1 Million | 8 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.92 Billion | -211 Million | -308 Million | -266 Million | -340 Million | -342 Million |
Other Liabilities | - | 2.87 Billion | 2.84 Billion | 2.67 Billion | 2.85 Billion | 2.79 Billion |
Total Equity | 8.97 Billion | 9.37 Billion | 10.77 Billion | 8.95 Billion | 9.56 Billion | 10.16 Billion |
Stock Holders Equity | 8.96 Billion | 9.37 Billion | 10.78 Billion | 8.95 Billion | 9.56 Billion | 10.16 Billion |
Common Stock | 13.21 Billion | 13.25 Billion | 13.46 Billion | 13.59 Billion | 13.94 Billion | 14.21 Billion |
Retained Earnings | -638 Million | -271 Million | 901 Million | -1.05 Billion | -765 Million | -448 Million |
Accumulated other comprehensive income | -3.57 Billion | -3.55 Billion | -3.55 Billion | -3.56 Billion | -3.56 Billion | -3.49 Billion |
Common Stock Equity | 8.96 Billion | 9.37 Billion | 10.78 Billion | 8.95 Billion | 9.56 Billion | 10.16 Billion |
Capital Lease Obligation | 672 Million | 674 Million | 650 Million | 687 Million | 651 Million | 543 Million |
Total Investments | 485 Million | 607 Million | 495 Million | 501 Million | 632 Million | 953 Million |
Total Debt | 1.56 Billion | 1.74 Billion | 1.82 Billion | 1.2 Billion | 1.01 Billion | 904 Million |
Net Debt | 726 Million | 483 Million | -538 Million | -406 Million | -298 Million | -504 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 14.24 Billion | 14.24 Billion | 14.39 Billion | 14.56 Billion | 14.56 Billion | 15.77 Billion |
Total Current Assets | 4.39 Billion | 4.39 Billion | 2.7 Billion | 3.23 Billion | 3.23 Billion | 3.5 Billion |
Cash And Short Term Investments | 840 Million | 840 Million | 702 Million | 1.25 Billion | 1.25 Billion | 1.56 Billion |
Cash and Cash Equivalents | 840 Million | 840 Million | 702 Million | 1.25 Billion | 1.25 Billion | 1.56 Billion |
Short Term Investments | -2.08 Billion | -2.08 Billion | - | 1 Million | 1 Million | - |
Net Receivables | 2.53 Billion | 2.53 Billion | 548 Million | 395 Million | 395 Million | 794 Million |
Inventory | 985 Million | 985 Million | 1.19 Billion | 1.1 Billion | 1.1 Billion | 1.11 Billion |
Other Current Assets | 43 Million | 43 Million | 260 Million | 484 Million | 484 Million | 32 Million |
Total Non-Current Assets | 9.84 Billion | 9.84 Billion | 9.1 Billion | 8.89 Billion | 8.89 Billion | 9.97 Billion |
Net PPE | 6.5 Billion | 6.5 Billion | 8.35 Billion | 8.05 Billion | 8.05 Billion | 9.03 Billion |
Good Will And Intangible Assets | 221 Million | 221 Million | 237 Million | 242 Million | 242 Million | 232 Million |
Good Will | 139 Million | 139 Million | - | 139 Million | 139 Million | - |
Intangible Assets | 82 Million | 82 Million | 237 Million | 103 Million | 103 Million | 232 Million |
Long-Term Investments | 2.56 Billion | 2.56 Billion | 511 Million | 607 Million | 607 Million | 713 Million |
Tax Assets | 481 Million | 481 Million | 355 Million | 390 Million | 390 Million | 377 Million |
Other Non Current Assets | 73 Million | 73 Million | -355 Million | -390 Million | -390 Million | -377 Million |
Other Assets | - | - | 2.59 Billion | 2.42 Billion | 2.42 Billion | 2.29 Billion |
Total Liabilities | 5.27 Billion | 5.27 Billion | 5.17 Billion | 5.18 Billion | 5.18 Billion | 5.24 Billion |
Total Current Liabilities | 1.84 Billion | 1.84 Billion | 1.47 Billion | 1.56 Billion | 1.56 Billion | 1.7 Billion |
Account Payables | 665 Million | 665 Million | 825 Million | 854 Million | 854 Million | 886 Million |
Tax Payables | 15 Million | 15 Million | 9 Million | 10 Million | 10 Million | 179 Million |
Short Term Debt | 223 Million | 223 Million | 435 Million | 365 Million | 365 Million | 442 Million |
Deferred Revenue | - | - | -435 Million | -365 Million | -365 Million | -442 Million |
Other Current Liabilities | 956 Million | 956 Million | 647 Million | 706 Million | 706 Million | 814 Million |
Total Non Current Liabilities | 3.43 Billion | 3.43 Billion | 727 Million | 753 Million | 753 Million | 726 Million |
Long-Term Debt | 1.34 Billion | 1.34 Billion | 727 Million | 753 Million | 753 Million | 726 Million |
Deferred Revenue Non Current | - | - | 1 Million | 1 Million | 1 Million | 1 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.92 Billion | 1.92 Billion | -163 Million | -211 Million | -211 Million | -273 Million |
Other Liabilities | - | - | 2.97 Billion | 2.87 Billion | 2.87 Billion | 2.81 Billion |
Total Equity | 8.97 Billion | 8.97 Billion | 9.22 Billion | 9.37 Billion | 9.37 Billion | 10.53 Billion |
Stock Holders Equity | 8.96 Billion | 8.96 Billion | 9.22 Billion | 9.37 Billion | 9.37 Billion | 10.53 Billion |
Common Stock | 13.21 Billion | 13.21 Billion | 13.21 Billion | 13.25 Billion | 13.25 Billion | 13.32 Billion |
Retained Earnings | -638 Million | -638 Million | -370 Million | -271 Million | -271 Million | 807 Million |
Accumulated other comprehensive income | -3.57 Billion | - | -3.57 Billion | -3.55 Billion | -3.55 Billion | -3.56 Billion |
Common Stock Equity | 8.96 Billion | 8.96 Billion | 9.22 Billion | 9.37 Billion | 9.37 Billion | 10.53 Billion |
Capital Lease Obligation | 672 Million | 672 Million | 682 Million | 674 Million | 674 Million | 671 Million |
Total Investments | 485 Million | 485 Million | 511 Million | 607 Million | 607 Million | 713 Million |
Total Debt | 1.56 Billion | 1.56 Billion | 1.79 Billion | 1.74 Billion | 1.74 Billion | 1.85 Billion |
Net Debt | 726 Million | 726 Million | 1.09 Billion | 483 Million | 483 Million | 298 Million |
ALMA
ALII
PRMO
RETINA
9556
SGA