GBp 666.5
(-0.3%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.95 Billion | 2.7 Billion | 2.11 Billion | 1.7 Billion | 1.47 Billion | 1.31 Billion |
Total Current Assets | 50.1 Million | 54.1 Million | 73.9 Million | 43.5 Million | 56.1 Million | 33.2 Million |
Cash And Short Term Investments | 16.9 Million | 20.9 Million | 43.2 Million | 19.6 Million | 33.2 Million | 10.5 Million |
Cash and Cash Equivalents | 16.9 Million | 20.9 Million | 43.2 Million | 19.6 Million | 33.2 Million | 10.5 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 26.9 Million | 24 Million | 23.6 Million | 17 Million | 11.9 Million | 13.5 Million |
Inventory | 400 Thousand | 300 Thousand | 500 Thousand | 300 Thousand | 300 Thousand | 200 Thousand |
Other Current Assets | -44.2 Million | -45.2 Million | -67.3 Million | -36.9 Million | 10.69 Million | 9 Million |
Total Non-Current Assets | 9.29 Million | 5.2 Million | 10.4 Million | 8.5 Million | 5.2 Million | 3.6 Million |
Net PPE | 5.2 Million | 3.4 Million | 3.2 Million | 3.2 Million | 2.4 Million | 2.2 Million |
Good Will And Intangible Assets | -12.5 Million | -9.7 Million | -8.3 Million | -7.3 Million | 4.9 Million | 3.4 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 4.09 Million | 3.5 Million | 9.4 Million | 6.2 Million | 2.8 Million | 1.4 Million |
Tax Assets | 6.6 Million | 800 Thousand | 800 Thousand | 200 Thousand | 300 Thousand | 200 Thousand |
Other Non Current Assets | 5.9 Million | 7.2 Million | 5.3 Million | 6.2 Million | -5.2 Million | -3.6 Million |
Other Assets | 2.89 Billion | 2.64 Billion | 2.03 Billion | 1.64 Billion | 1.4 Billion | 1.27 Billion |
Total Liabilities | 1.02 Billion | 914.1 Million | 742.4 Million | 665.5 Million | 585.1 Million | 525.9 Million |
Total Current Liabilities | 110.4 Million | 178.4 Million | 88.6 Million | 59.7 Million | 53 Million | 52.2 Million |
Account Payables | 9.4 Million | 8 Million | 22.7 Million | 8 Million | 5.4 Million | 6.7 Million |
Tax Payables | 6.7 Million | 7 Million | 5.7 Million | 3.6 Million | 2.7 Million | 3 Million |
Short Term Debt | 57.6 Million | 114.9 Million | 12.3 Million | 12.3 Million | 9.7 Million | 8.9 Million |
Deferred Revenue | 18.8 Million | 18.8 Million | 17.6 Million | 15.7 Million | 14.6 Million | 14 Million |
Other Current Liabilities | 24.6 Million | 36.7 Million | 36 Million | 23.7 Million | 23.3 Million | 22.6 Million |
Total Non Current Liabilities | 681.3 Million | 522.1 Million | 484.7 Million | 455.9 Million | 413.6 Million | 370.1 Million |
Long-Term Debt | 681.3 Million | 522.1 Million | 484.7 Million | 454.5 Million | 413.6 Million | 370.1 Million |
Deferred Revenue Non Current | 18.8 Million | 18.8 Million | 17.6 Million | 15.7 Million | 14.6 Million | 14 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -158 Million | -147.8 Million | -114.6 Million | -99.3 Million | -79.3 Million | -70.4 Million |
Other Liabilities | 230.1 Million | 213.6 Million | 169.1 Million | 149.9 Million | 118.5 Million | 103.6 Million |
Total Equity | 1.93 Billion | 1.79 Billion | 1.37 Billion | 1.03 Billion | 885.9 Million | 788.6 Million |
Stock Holders Equity | 1.93 Billion | 1.79 Billion | 1.37 Billion | 1.03 Billion | 885.9 Million | 788.6 Million |
Common Stock | 2.2 Million | 2.1 Million | 2.1 Million | 2.1 Million | 2.1 Million | 2.1 Million |
Retained Earnings | 1.85 Billion | 1.72 Billion | 1.3 Billion | 958.4 Million | 813.4 Million | 712.5 Million |
Accumulated other comprehensive income | 12.7 Million | 8.5 Million | 5.1 Million | 14.5 Million | 9.8 Million | 13.5 Million |
Common Stock Equity | 1.93 Billion | 1.79 Billion | 1.37 Billion | 1.03 Billion | 885.9 Million | 788.6 Million |
Capital Lease Obligation | 88.3 Million | 82.2 Million | 70 Million | 64.9 Million | 53.8 Million | 47.2 Million |
Total Investments | 4.09 Million | 3.5 Million | 9.4 Million | 6.2 Million | 2.8 Million | 1.4 Million |
Total Debt | 827.2 Million | 719.2 Million | 567 Million | 531.7 Million | 476.5 Million | 426 Million |
Net Debt | 810.3 Million | 698.3 Million | 523.8 Million | 512.1 Million | 443.3 Million | 415.5 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 3.11 Billion | 2.95 Billion | 2.95 Billion | 2.83 Billion | 2.7 Billion | 2.7 Billion |
Total Current Assets | 44.7 Million | 50.1 Million | 50.1 Million | 55 Million | 54.1 Million | 54.1 Million |
Cash And Short Term Investments | 13.8 Million | 16.9 Million | 16.9 Million | 18.1 Million | 20.9 Million | 20.9 Million |
Cash and Cash Equivalents | 13.8 Million | 16.9 Million | 16.9 Million | 18.1 Million | 20.9 Million | 20.9 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 30 Million | 26.9 Million | 26.9 Million | 36.2 Million | 24 Million | 24 Million |
Inventory | 400 Thousand | 400 Thousand | 400 Thousand | 400 Thousand | 300 Thousand | 300 Thousand |
Other Current Assets | 500 Thousand | -44.2 Million | -44.2 Million | -54.7 Million | -45.2 Million | -45.2 Million |
Total Non-Current Assets | 3.07 Billion | 9.29 Million | 9.29 Million | 6.5 Million | 5.2 Million | 5.2 Million |
Net PPE | 6 Million | 5.2 Million | 5.2 Million | 3.2 Million | 3.4 Million | 3.4 Million |
Good Will And Intangible Assets | -6.1 Million | -12.5 Million | -12.5 Million | 5.4 Million | -9.7 Million | -9.7 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | - | - | - | - | - |
Long-Term Investments | 4.09 Million | 4.09 Million | 4.09 Million | 3.6 Million | 3.5 Million | 3.5 Million |
Tax Assets | 6.1 Million | 6.6 Million | 6.6 Million | 800 Thousand | 800 Thousand | 800 Thousand |
Other Non Current Assets | 3.06 Billion | 5.9 Million | 5.9 Million | -6.5 Million | 7.2 Million | 7.2 Million |
Other Assets | - | 2.89 Billion | 2.89 Billion | 2.77 Billion | 2.64 Billion | 2.64 Billion |
Total Liabilities | 1.07 Billion | 1.02 Billion | 1.02 Billion | 991.6 Million | 914.1 Million | 914.1 Million |
Total Current Liabilities | 106.1 Million | 110.4 Million | 110.4 Million | 68 Million | 178.4 Million | 178.4 Million |
Account Payables | 48.2 Million | 9.4 Million | 9.4 Million | 54.9 Million | 8 Million | 8 Million |
Tax Payables | - | 6.7 Million | 6.7 Million | - | 7 Million | 7 Million |
Short Term Debt | 43.5 Million | 57.6 Million | 57.6 Million | 13.1 Million | 114.9 Million | 114.9 Million |
Deferred Revenue | -14.4 Million | 18.8 Million | 18.8 Million | -13.1 Million | 18.8 Million | 18.8 Million |
Other Current Liabilities | 28.8 Million | 24.6 Million | 24.6 Million | 13.1 Million | 36.7 Million | 36.7 Million |
Total Non Current Liabilities | 971.3 Million | 681.3 Million | 681.3 Million | 697.2 Million | 522.1 Million | 522.1 Million |
Long-Term Debt | 727.7 Million | 681.3 Million | 681.3 Million | 697.2 Million | 522.1 Million | 522.1 Million |
Deferred Revenue Non Current | 42.7 Million | 18.8 Million | 18.8 Million | -196.9 Million | 18.8 Million | 18.8 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 50.8 Million | -158 Million | -158 Million | 57.5 Million | -147.8 Million | -147.8 Million |
Other Liabilities | - | 230.1 Million | 230.1 Million | 226.4 Million | 213.6 Million | 213.6 Million |
Total Equity | 2.04 Billion | 1.93 Billion | 1.93 Billion | 1.84 Billion | 1.79 Billion | 1.79 Billion |
Stock Holders Equity | 2.04 Billion | 1.93 Billion | 1.93 Billion | 1.84 Billion | 1.79 Billion | 1.79 Billion |
Common Stock | 2.2 Million | 2.2 Million | 2.2 Million | 2.2 Million | 2.1 Million | 2.1 Million |
Retained Earnings | 1.97 Billion | 1.85 Billion | 1.85 Billion | 1.77 Billion | 1.72 Billion | 1.72 Billion |
Accumulated other comprehensive income | 4.29 Million | 12.7 Million | 12.7 Million | 13.9 Million | 8.5 Million | 8.5 Million |
Common Stock Equity | 2.04 Billion | 1.93 Billion | 1.93 Billion | 1.84 Billion | 1.79 Billion | 1.79 Billion |
Capital Lease Obligation | 105.3 Million | 88.3 Million | 88.3 Million | 84.4 Million | 82.2 Million | 82.2 Million |
Total Investments | 4.09 Million | 4.09 Million | 4.09 Million | 3.6 Million | 3.5 Million | 3.5 Million |
Total Debt | 771.2 Million | 827.2 Million | 827.2 Million | 794.7 Million | 719.2 Million | 719.2 Million |
Net Debt | 757.4 Million | 810.3 Million | 810.3 Million | 776.6 Million | 698.3 Million | 698.3 Million |
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