GBp 125.4
(-0.48%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1.88 Billion | 1.97 Billion | 2.3 Billion | 2.21 Billion | 2.09 Billion | 2.32 Billion |
Total Current Assets | 458.7 Million | 449.3 Million | 498.8 Million | 381.4 Million | 424.1 Million | 51.4 Million |
Cash And Short Term Investments | 262.8 Million | 239.3 Million | 336.9 Million | 206.8 Million | 224.3 Million | 51.4 Million |
Cash and Cash Equivalents | 188.7 Million | 176.5 Million | 226.9 Million | 101.6 Million | 97.9 Million | 51.4 Million |
Short Term Investments | 74.1 Million | 62.8 Million | 110 Million | 105.2 Million | 126.4 Million | 111.4 Million |
Net Receivables | 132.5 Million | 177.2 Million | 138.8 Million | 159.7 Million | 157.6 Million | 161.6 Million |
Inventory | 8.1 Million | 7 Million | 6.3 Million | 3.5 Million | 5.4 Million | 4 Million |
Other Current Assets | 55.3 Million | 25.8 Million | 16.8 Million | 11.4 Million | 36.8 Million | 40.5 Million |
Total Non-Current Assets | 1.42 Billion | 1.52 Billion | 1.8 Billion | 1.83 Billion | 1.67 Billion | 1.45 Billion |
Net PPE | 618 Million | 641.7 Million | 682.5 Million | 663 Million | 450.7 Million | 204 Million |
Good Will And Intangible Assets | 405.4 Million | 950.5 Million | 1.48 Billion | 1.49 Billion | 1.61 Billion | 1.25 Billion |
Good Will | 344.7 Million | 449.6 Million | 718.6 Million | 718.6 Million | 778.4 Million | 1.17 Billion |
Intangible Assets | 60.7 Million | 500.9 Million | 765.7 Million | 775.2 Million | 835.5 Million | 77.3 Million |
Long-Term Investments | 104 Million | 219.6 Million | 222.1 Million | 254.6 Million | 251.7 Million | 314.8 Million |
Tax Assets | 49.4 Million | 16.1 Million | 12.3 Million | 12.5 Million | 22.3 Million | 14.9 Million |
Other Non Current Assets | 247.3 Million | -299.5 Million | -597.6 Million | -592.6 Million | -667.9 Million | -329.7 Million |
Other Assets | - | - | - | 1.00 | - | 815.5 Million |
Total Liabilities | 1.65 Billion | 1.6 Billion | 1.64 Billion | 1.53 Billion | 1.5 Billion | 1.36 Billion |
Total Current Liabilities | 363 Million | 435.9 Million | 368.8 Million | 252.4 Million | 439.4 Million | 69.4 Million |
Account Payables | 201.3 Million | 140.1 Million | 124.8 Million | 115.5 Million | 121.8 Million | 136.4 Million |
Tax Payables | - | 8.7 Million | 9.4 Million | 8.4 Million | 7.7 Million | 17.2 Million |
Short Term Debt | 1.9 Million | 118.6 Million | 56.1 Million | 10.4 Million | 95.6 Million | 54.9 Million |
Deferred Revenue | 156.1 Million | 119.6 Million | 113 Million | 66.9 Million | 150.2 Million | 130.5 Million |
Other Current Liabilities | 3.7 Million | 57.6 Million | 74.9 Million | 59.6 Million | 71.8 Million | -252.4 Million |
Total Non Current Liabilities | 1.29 Billion | 1.17 Billion | 1.28 Billion | 1.27 Billion | 1.06 Billion | 439.2 Million |
Long-Term Debt | 822.5 Million | 755.8 Million | 848.6 Million | 811.3 Million | 550.2 Million | 439.2 Million |
Deferred Revenue Non Current | 399.3 Million | 2.6 Million | 1.6 Million | 15.3 Million | 3 Million | 14.2 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 59.9 Million | 408 Million | 424.9 Million | 447.2 Million | 509.79 Million | -22 Million |
Other Liabilities | - | - | - | - | 1.00 | 853.7 Million |
Total Equity | 223.5 Million | 369.5 Million | 652.9 Million | 680.7 Million | 588.2 Million | 960.9 Million |
Stock Holders Equity | 223.5 Million | 369.5 Million | 652.9 Million | 680.7 Million | 588.2 Million | 960.9 Million |
Common Stock | 21.3 Million | 21.1 Million | 21.1 Million | 21 Million | 11.2 Million | 11.2 Million |
Retained Earnings | -452.5 Million | -293.5 Million | -22.4 Million | 200 Thousand | 65.4 Million | 401.4 Million |
Accumulated other comprehensive income | 6.4 Million | -6.39 Million | 5.9 Million | 11.2 Million | -7.69 Million | 29 Million |
Common Stock Equity | 223.5 Million | 369.5 Million | 652.9 Million | 680.7 Million | 588.2 Million | 960.9 Million |
Capital Lease Obligation | 26.3 Million | 21.1 Million | 29.9 Million | 2.1 Million | 18.8 Million | 18.8 Million |
Total Investments | 178.1 Million | 282.4 Million | 332.1 Million | 359.8 Million | 378.1 Million | 426.2 Million |
Total Debt | 824.4 Million | 895.5 Million | 934.6 Million | 823.8 Million | 664.6 Million | 472.2 Million |
Net Debt | 635.7 Million | 719 Million | 707.7 Million | 722.2 Million | 566.7 Million | 420.8 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 1.7 Billion | 1.88 Billion | 1.88 Billion | 1.92 Billion | 1.97 Billion | 1.97 Billion |
Total Current Assets | 374 Million | 458.7 Million | 458.7 Million | 387.5 Million | 449.3 Million | 449.3 Million |
Cash And Short Term Investments | 217.1 Million | 262.8 Million | 262.8 Million | 240.8 Million | 239.3 Million | 239.3 Million |
Cash and Cash Equivalents | 109.3 Million | 188.7 Million | 188.7 Million | 207.2 Million | 176.5 Million | 176.5 Million |
Short Term Investments | 107.8 Million | 74.1 Million | 74.1 Million | 33.6 Million | 62.8 Million | 62.8 Million |
Net Receivables | 149 Million | 132.5 Million | 132.5 Million | 139 Million | 177.2 Million | 177.2 Million |
Inventory | 7.9 Million | 8.1 Million | 8.1 Million | 7.7 Million | 7 Million | 7 Million |
Other Current Assets | - | 55.3 Million | 55.3 Million | - | 25.8 Million | 25.8 Million |
Total Non-Current Assets | 1.33 Billion | 1.42 Billion | 1.42 Billion | 1.53 Billion | 1.52 Billion | 1.52 Billion |
Net PPE | 612.2 Million | 618 Million | 618 Million | 631.9 Million | 641.7 Million | 641.7 Million |
Good Will And Intangible Assets | 270.2 Million | 405.4 Million | 405.4 Million | 820.9 Million | 950.5 Million | 950.5 Million |
Good Will | 206.4 Million | 344.7 Million | 344.7 Million | 381.5 Million | 449.6 Million | 449.6 Million |
Intangible Assets | 63.8 Million | 60.7 Million | 60.7 Million | 439.4 Million | 500.9 Million | 500.9 Million |
Long-Term Investments | 206.6 Million | 104 Million | 104 Million | 208.9 Million | 219.6 Million | 219.6 Million |
Tax Assets | 51.4 Million | 49.4 Million | 49.4 Million | 30.7 Million | 16.1 Million | 16.1 Million |
Other Non Current Assets | 191.1 Million | 247.3 Million | 247.3 Million | -155.2 Million | -299.5 Million | -299.5 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.58 Billion | 1.65 Billion | 1.65 Billion | 1.63 Billion | 1.6 Billion | 1.6 Billion |
Total Current Liabilities | 280.3 Million | 363 Million | 363 Million | 426.4 Million | 435.9 Million | 435.9 Million |
Account Payables | 207.7 Million | 201.3 Million | 201.3 Million | 200.1 Million | 140.1 Million | 197.7 Million |
Tax Payables | - | - | - | - | 8.7 Million | 8.7 Million |
Short Term Debt | 72.6 Million | 1.9 Million | 1.9 Million | 226.3 Million | 118.6 Million | 118.6 Million |
Deferred Revenue | - | - | - | - | 119.6 Million | 119.6 Million |
Other Current Liabilities | - | 159.8 Million | 159.8 Million | - | 57.6 Million | - |
Total Non Current Liabilities | 1.3 Billion | 1.29 Billion | 1.29 Billion | 1.2 Billion | 1.17 Billion | 1.17 Billion |
Long-Term Debt | 655.3 Million | 822.5 Million | 822.5 Million | 637.4 Million | 755.8 Million | 755.8 Million |
Deferred Revenue Non Current | 190.7 Million | 399.3 Million | 399.3 Million | 184 Million | 2.6 Million | 2.6 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 445.2 Million | 59.9 Million | 59.9 Million | 371 Million | 408 Million | 408 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 116.4 Million | 223.5 Million | 223.5 Million | 294.2 Million | 369.5 Million | 369.5 Million |
Stock Holders Equity | 116.4 Million | 223.5 Million | 223.5 Million | 294.2 Million | 369.5 Million | 369.5 Million |
Common Stock | 21.5 Million | 21.3 Million | 21.3 Million | 21.1 Million | 21.1 Million | 21.1 Million |
Retained Earnings | -559.6 Million | -452.5 Million | -452.5 Million | -381.7 Million | -293.5 Million | -293.5 Million |
Accumulated other comprehensive income | 7.6 Million | 6.4 Million | 6.4 Million | 7.5 Million | -6.39 Million | -6.39 Million |
Common Stock Equity | 116.4 Million | 223.5 Million | 223.5 Million | 294.2 Million | 369.5 Million | 369.5 Million |
Capital Lease Obligation | - | 26.3 Million | 26.3 Million | - | 21.1 Million | 21.1 Million |
Total Investments | 314.4 Million | 178.1 Million | 178.1 Million | 242.5 Million | 282.4 Million | 282.4 Million |
Total Debt | 727.9 Million | 824.4 Million | 824.4 Million | 863.7 Million | 895.5 Million | 895.5 Million |
Net Debt | 618.6 Million | 635.7 Million | 635.7 Million | 656.5 Million | 719 Million | 719 Million |
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