GBp 17.7
(-1.45%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 1.26 Billion | 1.33 Billion | 1.2 Billion | 1.15 Billion | 1.34 Billion | 1.24 Billion |
Total Current Assets | 785.1 Million | 836.5 Million | 759.4 Million | 700.7 Million | 822.2 Million | 778.2 Million |
Cash And Short Term Investments | 132.19 Million | 130.1 Million | 145.1 Million | 235.3 Million | 110 Million | 83.3 Million |
Cash and Cash Equivalents | 132.19 Million | 130.1 Million | 145.1 Million | 235.3 Million | 110 Million | 83.3 Million |
Short Term Investments | - | 1.6 Million | - | - | - | - |
Net Receivables | 393.8 Million | 434.2 Million | 372.1 Million | 295.1 Million | 296.4 Million | 386.1 Million |
Inventory | 259.1 Million | 270.6 Million | 242 Million | 170.3 Million | 156.5 Million | 207.2 Million |
Other Current Assets | 1.00 | 1.6 Million | 200 Thousand | 61.7 Million | 259.3 Million | 101.6 Million |
Total Non-Current Assets | 481.8 Million | 496.59 Million | 442.3 Million | 449.5 Million | 525.59 Million | 445.5 Million |
Net PPE | 328.5 Million | 334.7 Million | 297.8 Million | 292.8 Million | 313.8 Million | 105.4 Million |
Good Will And Intangible Assets | 146.5 Million | 291.2 Million | 256.9 Million | 276.1 Million | 360.3 Million | 340.1 Million |
Good Will | 131.19 Million | 134.19 Million | 120.1 Million | 128.8 Million | 159 Million | 293.9 Million |
Intangible Assets | 15.3 Million | 157 Million | 136.8 Million | 147.3 Million | 201.3 Million | 46.2 Million |
Long-Term Investments | 2.4 Million | 1.6 Million | 2.9 Million | 3.7 Million | 6.1 Million | 1.9 Million |
Tax Assets | 4.4 Million | 3.3 Million | 4.8 Million | 5.7 Million | 4.4 Million | 14.6 Million |
Other Non Current Assets | - | -134.2 Million | -120.1 Million | -128.8 Million | -159 Million | -16.5 Million |
Other Assets | - | 1.00 | - | - | 1.00 | 17.2 Million |
Total Liabilities | 1.03 Billion | 1.06 Billion | 937 Million | 848.3 Million | 1.05 Billion | 778 Million |
Total Current Liabilities | 469.1 Million | 498.4 Million | 439.9 Million | 368.2 Million | 781.8 Million | 512.29 Million |
Account Payables | 253.3 Million | 289.6 Million | 229.4 Million | 187.1 Million | 239.3 Million | 308.1 Million |
Tax Payables | 6.9 Million | 5.8 Million | 4.6 Million | 4.2 Million | 3.7 Million | 4.9 Million |
Short Term Debt | 65.7 Million | 57.3 Million | 50.7 Million | 50.6 Million | 326.6 Million | 65.09 Million |
Deferred Revenue | 6.9 Million | 5.8 Million | 4.6 Million | 4.2 Million | 3.7 Million | 1.6 Million |
Other Current Liabilities | 143.2 Million | 145.7 Million | 155.2 Million | 126.3 Million | 212.2 Million | 137.5 Million |
Total Non Current Liabilities | 569.3 Million | 566.9 Million | 497.1 Million | 480.09 Million | 271.79 Million | 189.4 Million |
Long-Term Debt | 260 Million | 266.1 Million | 249.6 Million | 212.2 Million | 3.3 Million | 189.4 Million |
Deferred Revenue Non Current | - | - | - | - | - | 188 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 309.3 Million | 300.8 Million | 247.5 Million | 267.89 Million | 268.49 Million | -189.4 Million |
Other Liabilities | - | - | - | 1.00 | - | 76.3 Million |
Total Equity | 228.5 Million | 267.8 Million | 264.7 Million | 301.9 Million | 294.2 Million | 462.9 Million |
Stock Holders Equity | 228.5 Million | 267.8 Million | 264.7 Million | 301.9 Million | 294.2 Million | 462.9 Million |
Common Stock | 118.2 Million | 118.2 Million | 118.2 Million | 118.2 Million | 59.2 Million | 59.2 Million |
Retained Earnings | 110.1 Million | 152.5 Million | 151.8 Million | -276.8 Million | -224.9 Million | -68.3 Million |
Accumulated other comprehensive income | 11.8 Million | 13.5 Million | 7.19 Million | 13 Million | 12.6 Million | 24.7 Million |
Common Stock Equity | 228.5 Million | 267.8 Million | 264.7 Million | 301.9 Million | 294.2 Million | 462.9 Million |
Capital Lease Obligation | 264.89 Million | 251.2 Million | 210.4 Million | 211.6 Million | 224.1 Million | 20.2 Million |
Total Investments | 2.4 Million | 1.6 Million | 2.9 Million | 3.7 Million | 6.1 Million | 1.9 Million |
Total Debt | 590.6 Million | 574.6 Million | 510.7 Million | 474.4 Million | 550.7 Million | 270.9 Million |
Net Debt | 458.4 Million | 444.5 Million | 365.6 Million | 239.1 Million | 440.7 Million | 187.6 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 1.28 Billion | 1.26 Billion | 1.26 Billion | 1.39 Billion | 1.33 Billion | 1.33 Billion |
Total Current Assets | 813.1 Million | 785.1 Million | 785.1 Million | 889 Million | 836.5 Million | 836.5 Million |
Cash And Short Term Investments | 100.7 Million | 132.19 Million | 132.19 Million | 106.3 Million | 130.1 Million | 130.1 Million |
Cash and Cash Equivalents | 100.7 Million | 132.19 Million | 132.19 Million | 106.3 Million | 130.1 Million | 130.1 Million |
Short Term Investments | - | - | - | 1.3 Million | 1.6 Million | 1.6 Million |
Net Receivables | 441.6 Million | 393.8 Million | 393.8 Million | 491 Million | 434.2 Million | 434.2 Million |
Inventory | 269 Million | 259.1 Million | 259.1 Million | 290.4 Million | 270.6 Million | 270.6 Million |
Other Current Assets | 1.8 Million | 1.00 | 1.00 | 1.3 Million | 1.6 Million | 1.6 Million |
Total Non-Current Assets | 471.7 Million | 481.8 Million | 481.8 Million | 504.7 Million | 496.59 Million | 496.59 Million |
Net PPE | 321.8 Million | 328.5 Million | 328.5 Million | 343.7 Million | 334.7 Million | 334.7 Million |
Good Will And Intangible Assets | 143.7 Million | 146.5 Million | 146.5 Million | 286.6 Million | 291.2 Million | 291.2 Million |
Good Will | 130.1 Million | 131.19 Million | 131.19 Million | 133.3 Million | 134.19 Million | 134.19 Million |
Intangible Assets | 13.6 Million | 15.3 Million | 15.3 Million | 153.3 Million | 157 Million | 157 Million |
Long-Term Investments | 2.2 Million | 2.4 Million | 2.4 Million | 2.9 Million | 1.6 Million | 1.6 Million |
Tax Assets | 4 Million | 4.4 Million | 4.4 Million | 4.8 Million | 3.3 Million | 3.3 Million |
Other Non Current Assets | - | - | - | -133.3 Million | -134.2 Million | -134.2 Million |
Other Assets | - | - | - | - | 1.00 | 1.00 |
Total Liabilities | 1.06 Billion | 1.03 Billion | 1.03 Billion | 1.12 Billion | 1.06 Billion | 1.06 Billion |
Total Current Liabilities | 519.1 Million | 469.1 Million | 469.1 Million | 559.9 Million | 498.4 Million | 498.4 Million |
Account Payables | 436.5 Million | 253.3 Million | 385.8 Million | 483.1 Million | 289.6 Million | 425 Million |
Tax Payables | 7 Million | 6.9 Million | 6.9 Million | 6.9 Million | 5.8 Million | 5.8 Million |
Short Term Debt | 2 Million | 65.7 Million | 65.7 Million | 61.4 Million | 57.3 Million | 57.3 Million |
Deferred Revenue | 7 Million | 6.9 Million | 6.9 Million | 6.9 Million | 5.8 Million | 5.8 Million |
Other Current Liabilities | 73.6 Million | 143.2 Million | 10.7 Million | 8.49 Million | 145.7 Million | 10.3 Million |
Total Non Current Liabilities | 550.6 Million | 569.3 Million | 569.3 Million | 560.69 Million | 566.9 Million | 566.9 Million |
Long-Term Debt | 253.8 Million | 260 Million | 260 Million | 257.7 Million | 266.1 Million | 266.1 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 296.8 Million | 309.3 Million | 309.3 Million | 302.99 Million | 300.8 Million | 300.8 Million |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 215.1 Million | 228.5 Million | 228.5 Million | 273.1 Million | 267.8 Million | 267.8 Million |
Stock Holders Equity | 215.1 Million | 228.5 Million | 228.5 Million | 273.1 Million | 267.8 Million | 267.8 Million |
Common Stock | 118.2 Million | 118.2 Million | 118.2 Million | 118.2 Million | 118.2 Million | 118.2 Million |
Retained Earnings | 4.9 Million | 110.1 Million | 110.1 Million | 157.3 Million | 152.5 Million | 152.5 Million |
Accumulated other comprehensive income | 100.89 Million | 11.8 Million | 11.8 Million | 14 Million | 13.5 Million | 13.5 Million |
Common Stock Equity | 215.1 Million | 228.5 Million | 228.5 Million | 273.1 Million | 267.8 Million | 267.8 Million |
Capital Lease Obligation | 322.4 Million | 264.89 Million | 264.89 Million | 257.8 Million | 251.2 Million | 251.2 Million |
Total Investments | 2.2 Million | 2.4 Million | 2.4 Million | 2.9 Million | 1.6 Million | 1.6 Million |
Total Debt | 255.8 Million | 590.6 Million | 590.6 Million | 576.9 Million | 574.6 Million | 574.6 Million |
Net Debt | 155.1 Million | 458.4 Million | 458.4 Million | 470.6 Million | 444.5 Million | 444.5 Million |
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