GBp 156.4
(-0.38%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 985.3 Million | 976.9 Million | 827.8 Million | 814.7 Million | 1.05 Billion | 1.02 Billion |
Total Current Assets | 399.1 Million | 366.3 Million | 296.9 Million | 259.5 Million | 322.2 Million | 362.7 Million |
Cash And Short Term Investments | 47.6 Million | 43.2 Million | 51.1 Million | 23.6 Million | 15.8 Million | 17.2 Million |
Cash and Cash Equivalents | 47.6 Million | 43.2 Million | 51.1 Million | 23.6 Million | 15.8 Million | 17.2 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 132.8 Million | 118.1 Million | 90.6 Million | 79.5 Million | 128.6 Million | 149.2 Million |
Inventory | 207.5 Million | 194.3 Million | 145.2 Million | 147.6 Million | 169.3 Million | 177.8 Million |
Other Current Assets | 11.19 Million | 10.7 Million | 10 Million | 8.8 Million | 8.5 Million | 18.5 Million |
Total Non-Current Assets | 586.19 Million | 610.59 Million | 530.9 Million | 555.2 Million | 733.7 Million | 628.2 Million |
Net PPE | 284.7 Million | 307.2 Million | 294.6 Million | 330.5 Million | 369.3 Million | 285.6 Million |
Good Will And Intangible Assets | 226.4 Million | 435.6 Million | 304.6 Million | 334.8 Million | 607.1 Million | 339.6 Million |
Good Will | 193.3 Million | 199.7 Million | 150.2 Million | 165 Million | 297.1 Million | 312.9 Million |
Intangible Assets | 33.1 Million | 235.9 Million | 154.4 Million | 169.8 Million | 310 Million | 26.7 Million |
Long-Term Investments | 5.9 Million | 4.8 Million | 4 Million | 3.7 Million | 3.8 Million | 3 Million |
Tax Assets | 20.7 Million | 10.9 Million | 5.7 Million | 4.7 Million | 1.7 Million | 2.4 Million |
Other Non Current Assets | 48.49 Million | -147.9 Million | -78 Million | -118.5 Million | -248.2 Million | -2.4 Million |
Other Assets | 1.00 | 1.00 | - | - | - | 33.8 Million |
Total Liabilities | 528.2 Million | 527.5 Million | 402.7 Million | 421.4 Million | 496.3 Million | 452.9 Million |
Total Current Liabilities | 233.6 Million | 262.2 Million | 186.6 Million | 170.3 Million | 219.7 Million | 231.7 Million |
Account Payables | 102.1 Million | 103.4 Million | 68.3 Million | 57.8 Million | 86.2 Million | 109 Million |
Tax Payables | 10 Million | 17.7 Million | 14.6 Million | 19.8 Million | 26.6 Million | 21.5 Million |
Short Term Debt | 14.2 Million | 13.2 Million | 15.2 Million | 900 Thousand | 15.9 Million | 2.9 Million |
Deferred Revenue | 10 Million | 17.7 Million | 14.6 Million | 19.8 Million | 26.6 Million | -2.9 Million |
Other Current Liabilities | 107.3 Million | 127.9 Million | 88.5 Million | 91.8 Million | 91 Million | 122.7 Million |
Total Non Current Liabilities | 294.6 Million | 265.3 Million | 216.1 Million | 251.09 Million | 276.6 Million | 167.3 Million |
Long-Term Debt | 177.8 Million | 143.2 Million | 116.2 Million | 152.6 Million | 146 Million | 167.3 Million |
Deferred Revenue Non Current | 59.4 Million | 65.7 Million | 72.8 Million | 75.99 Million | 83.5 Million | 128.7 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 50.4 Million | 51.7 Million | 16.6 Million | 17 Million | 14.3 Million | -167.3 Million |
Other Liabilities | - | - | - | 1.00 | - | 53.9 Million |
Total Equity | 457.1 Million | 449.4 Million | 425.1 Million | 393.3 Million | 559.6 Million | 571.8 Million |
Stock Holders Equity | 457.1 Million | 449.4 Million | 425.1 Million | 393.3 Million | 559.6 Million | 571.8 Million |
Common Stock | 41.9 Million | 41.9 Million | 41.9 Million | 41.9 Million | 41.9 Million | 41.9 Million |
Retained Earnings | 368 Million | 346.5 Million | 343.2 Million | 305.1 Million | 472.5 Million | 469 Million |
Accumulated other comprehensive income | 45.2 Million | 57.9 Million | 34.4 Million | 42.99 Million | 44.39 Million | 54.09 Million |
Common Stock Equity | 457.1 Million | 449.4 Million | 425.1 Million | 393.3 Million | 559.6 Million | 571.8 Million |
Capital Lease Obligation | 59.4 Million | 65.7 Million | 72.8 Million | 76 Million | 83.5 Million | 200 Thousand |
Total Investments | 5.9 Million | 4.8 Million | 4 Million | 3.7 Million | 3.8 Million | 3 Million |
Total Debt | 251.4 Million | 222.1 Million | 204.2 Million | 229.5 Million | 245.4 Million | 170.2 Million |
Net Debt | 203.8 Million | 178.9 Million | 153.1 Million | 205.9 Million | 229.6 Million | 153 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 990.8 Million | 985.3 Million | 985.3 Million | 959.5 Million | 976.9 Million | 976.9 Million |
Total Current Assets | 405.3 Million | 399.1 Million | 399.1 Million | 384.2 Million | 366.3 Million | 366.3 Million |
Cash And Short Term Investments | 36.4 Million | 47.6 Million | 47.6 Million | 35.7 Million | 43.2 Million | 43.2 Million |
Cash and Cash Equivalents | 36.4 Million | 47.6 Million | 47.6 Million | 35.7 Million | 43.2 Million | 43.2 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 144.3 Million | 132.8 Million | 132.8 Million | 149.1 Million | 118.1 Million | 118.1 Million |
Inventory | 221.9 Million | 207.5 Million | 207.5 Million | 199.4 Million | 194.3 Million | 194.3 Million |
Other Current Assets | 2.7 Million | 11.19 Million | 11.19 Million | 2 Million | 10.7 Million | 10.7 Million |
Total Non-Current Assets | 585.5 Million | 586.19 Million | 586.19 Million | 575.3 Million | 610.59 Million | 610.59 Million |
Net PPE | 284 Million | 284.7 Million | 284.7 Million | 283.1 Million | 307.2 Million | 307.2 Million |
Good Will And Intangible Assets | 226.2 Million | 226.4 Million | 226.4 Million | 420 Million | 435.6 Million | 435.6 Million |
Good Will | 193.8 Million | 193.3 Million | 193.3 Million | 193.2 Million | 199.7 Million | 199.7 Million |
Intangible Assets | 32.4 Million | 33.1 Million | 33.1 Million | 226.8 Million | 235.9 Million | 235.9 Million |
Long-Term Investments | 4.2 Million | 5.9 Million | 5.9 Million | 5.2 Million | 4.8 Million | 4.8 Million |
Tax Assets | 23.9 Million | 20.7 Million | 20.7 Million | 12.2 Million | 10.9 Million | 10.9 Million |
Other Non Current Assets | 47.2 Million | 48.49 Million | 48.49 Million | -145.2 Million | -147.9 Million | -147.9 Million |
Other Assets | - | 1.00 | 1.00 | - | 1.00 | 1.00 |
Total Liabilities | 536.7 Million | 528.2 Million | 528.2 Million | 521.29 Million | 527.5 Million | 527.5 Million |
Total Current Liabilities | 260.3 Million | 233.6 Million | 233.6 Million | 264.7 Million | 262.2 Million | 262.2 Million |
Account Payables | 188.1 Million | 102.1 Million | 188.4 Million | 183.2 Million | 191.2 Million | 103.4 Million |
Tax Payables | 7.7 Million | 10 Million | 10 Million | 18.1 Million | 17.7 Million | 17.7 Million |
Short Term Debt | 27 Million | 14.2 Million | 14.2 Million | 11.2 Million | 13.2 Million | 13.2 Million |
Deferred Revenue | 7.7 Million | 10 Million | 10 Million | 18.1 Million | 17.7 Million | 17.7 Million |
Other Current Liabilities | 37.5 Million | 107.3 Million | 21 Million | 52.2 Million | 40.1 Million | 127.9 Million |
Total Non Current Liabilities | 276.4 Million | 294.6 Million | 294.6 Million | 256.59 Million | 265.3 Million | 265.3 Million |
Long-Term Debt | 165.5 Million | 177.8 Million | 177.8 Million | 155.1 Million | 143.2 Million | 143.2 Million |
Deferred Revenue Non Current | 64 Million | 59.4 Million | 59.4 Million | 59.89 Million | 65.7 Million | 65.7 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 37.3 Million | 50.4 Million | 50.4 Million | 36.9 Million | 51.7 Million | 51.7 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 454.1 Million | 457.1 Million | 457.1 Million | 438.2 Million | 449.4 Million | 449.4 Million |
Stock Holders Equity | 454.1 Million | 457.1 Million | 457.1 Million | 438.2 Million | 449.4 Million | 449.4 Million |
Common Stock | 41.9 Million | 41.9 Million | 41.9 Million | 41.9 Million | 41.9 Million | 41.9 Million |
Retained Earnings | 367.1 Million | 368 Million | 368 Million | 351.8 Million | 346.5 Million | 346.5 Million |
Accumulated other comprehensive income | 39.9 Million | 45.2 Million | 45.2 Million | 40.7 Million | 57.9 Million | 57.9 Million |
Common Stock Equity | 454.1 Million | 457.1 Million | 457.1 Million | 438.2 Million | 449.4 Million | 449.4 Million |
Capital Lease Obligation | 77 Million | 59.4 Million | 59.4 Million | 59.9 Million | 65.7 Million | 65.7 Million |
Total Investments | 4.2 Million | 5.9 Million | 5.9 Million | 5.2 Million | 4.8 Million | 4.8 Million |
Total Debt | 192.5 Million | 251.4 Million | 251.4 Million | 226.2 Million | 222.1 Million | 222.1 Million |
Net Debt | 156.1 Million | 203.8 Million | 203.8 Million | 190.5 Million | 178.9 Million | 178.9 Million |
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