GBp 185.4
(-1.07%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.28 Billion | 2.15 Billion | 2.23 Billion | 2.1 Billion | 2.28 Billion | 2.25 Billion |
Total Current Assets | 219.5 Million | 218.9 Million | 342 Million | 250.1 Million | 204.5 Million | 162.2 Million |
Cash And Short Term Investments | 49.6 Million | 74.2 Million | 202.6 Million | 106.3 Million | 90.8 Million | 47.7 Million |
Cash and Cash Equivalents | 49.6 Million | 74.2 Million | 202.6 Million | 106.3 Million | 90.8 Million | 47.7 Million |
Short Term Investments | 4 Million | 3.6 Million | - | - | - | - |
Net Receivables | 99.7 Million | 84.8 Million | 80.8 Million | 83.1 Million | 61.4 Million | 54.9 Million |
Inventory | 44.3 Million | 40.6 Million | 40.2 Million | 37.6 Million | 32 Million | 29.4 Million |
Other Current Assets | 25.9 Million | 19.3 Million | 18.4 Million | 23.1 Million | 20.3 Million | 30.19 Million |
Total Non-Current Assets | 2.06 Billion | 1.94 Billion | 1.89 Billion | 1.85 Billion | 2.08 Billion | 2.09 Billion |
Net PPE | 1.61 Billion | 1.58 Billion | 1.55 Billion | 1.53 Billion | 1.56 Billion | 1.57 Billion |
Good Will And Intangible Assets | 438.3 Million | 691.6 Million | 669.6 Million | 635.6 Million | 1.03 Billion | 517.79 Million |
Good Will | 411.1 Million | 345.8 Million | 334.8 Million | 317.8 Million | 517.79 Million | 517.79 Million |
Intangible Assets | 27.2 Million | 345.8 Million | 334.8 Million | 317.8 Million | 517.79 Million | 517.79 Million |
Long-Term Investments | 10.4 Million | 9.6 Million | 2.3 Million | 1.6 Million | 1.5 Million | - |
Tax Assets | - | -345.8 Million | -334.8 Million | 1.53 Billion | 1.56 Billion | - |
Other Non Current Assets | 1.1 Million | 1.1 Million | 4.8 Million | -1.85 Billion | -2.08 Billion | -2.09 Billion |
Other Assets | - | - | - | - | 1.00 | 1.00 |
Total Liabilities | 1.55 Billion | 1.43 Billion | 1.53 Billion | 1.39 Billion | 1.34 Billion | 1.3 Billion |
Total Current Liabilities | 317.6 Million | 283.4 Million | 302.1 Million | 253.9 Million | 207.5 Million | 179.5 Million |
Account Payables | 63.9 Million | 67.2 Million | 51.7 Million | 58 Million | 58.5 Million | 47.7 Million |
Tax Payables | 2.3 Million | 1.5 Million | 3.1 Million | 100 Thousand | 8 Million | 6.8 Million |
Short Term Debt | 101.8 Million | 95.7 Million | 92.5 Million | 81.4 Million | 79.2 Million | 67.9 Million |
Deferred Revenue | 10.4 Million | 1.5 Million | 3.1 Million | 100 Thousand | - | -67.9 Million |
Other Current Liabilities | 141.5 Million | 119 Million | 154.8 Million | 114.4 Million | 69.8 Million | 131.8 Million |
Total Non Current Liabilities | 1.23 Billion | 1.15 Billion | 1.23 Billion | 1.14 Billion | 1.13 Billion | 419.4 Million |
Long-Term Debt | 361.9 Million | 321.4 Million | 421.8 Million | 418.6 Million | 419.1 Million | 419.4 Million |
Deferred Revenue Non Current | 793.29 Million | 1.09 Billion | 1.17 Billion | 670.3 Million | 667.8 Million | 370.4 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.6 Million | -321.4 Million | -421.8 Million | 1.5 Million | 1.5 Million | -419.4 Million |
Other Liabilities | 1.00 | - | - | - | - | 708.7 Million |
Total Equity | 737.8 Million | 725.1 Million | 704.8 Million | 706.6 Million | 939.9 Million | 948.5 Million |
Stock Holders Equity | 739.9 Million | 731 Million | 709.6 Million | 706.6 Million | 939.9 Million | 948.5 Million |
Common Stock | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Retained Earnings | -472.8 Million | -485.7 Million | -496.1 Million | -496.4 Million | -264.2 Million | -257.2 Million |
Accumulated other comprehensive income | 379.4 Million | 382.7 Million | 375.6 Million | 372.9 Million | 374 Million | 375.6 Million |
Common Stock Equity | 739.9 Million | 731 Million | 709.6 Million | 706.6 Million | 939.9 Million | 948.5 Million |
Capital Lease Obligation | 793.3 Million | 773.7 Million | 751 Million | 670.3 Million | 667.8 Million | 659.7 Million |
Total Investments | 10.4 Million | 9.6 Million | 2.3 Million | 1.6 Million | 1.5 Million | - |
Total Debt | 1.25 Billion | 1.19 Billion | 1.26 Billion | 1.17 Billion | 1.16 Billion | 1.14 Billion |
Net Debt | 1.2 Billion | 1.11 Billion | 1.06 Billion | 1.06 Billion | 1.07 Billion | 1.09 Billion |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 2.3 Billion | 2.28 Billion | 2.28 Billion | 2.18 Billion | 2.15 Billion | 2.15 Billion |
Total Current Assets | 233.4 Million | 219.5 Million | 219.5 Million | 246.7 Million | 218.9 Million | 218.9 Million |
Cash And Short Term Investments | 43 Million | 49.6 Million | 49.6 Million | 75.7 Million | 74.2 Million | 74.2 Million |
Cash and Cash Equivalents | 43 Million | 49.6 Million | 49.6 Million | 75.7 Million | 74.2 Million | 74.2 Million |
Short Term Investments | - | 4 Million | 4 Million | 6.6 Million | 3.6 Million | 3.6 Million |
Net Receivables | 111.5 Million | 99.7 Million | 99.7 Million | 122 Million | 84.8 Million | 84.8 Million |
Inventory | 45.5 Million | 44.3 Million | 44.3 Million | 42.4 Million | 40.6 Million | 40.6 Million |
Other Current Assets | 3.1 Million | 25.9 Million | 25.9 Million | 6.6 Million | 19.3 Million | 19.3 Million |
Total Non-Current Assets | 2.06 Billion | 2.06 Billion | 2.06 Billion | 1.93 Billion | 1.94 Billion | 1.94 Billion |
Net PPE | 1.61 Billion | 1.61 Billion | 1.61 Billion | 1.57 Billion | 1.58 Billion | 1.58 Billion |
Good Will And Intangible Assets | 438 Million | 438.3 Million | 438.3 Million | 691.6 Million | 691.6 Million | 691.6 Million |
Good Will | 411.1 Million | 411.1 Million | 411.1 Million | 345.8 Million | 345.8 Million | 345.8 Million |
Intangible Assets | 26.9 Million | 27.2 Million | 27.2 Million | 345.8 Million | 345.8 Million | 345.8 Million |
Long-Term Investments | 16.1 Million | 10.4 Million | 10.4 Million | 14.6 Million | 9.6 Million | 9.6 Million |
Tax Assets | - | - | - | -345.8 Million | -345.8 Million | -345.8 Million |
Other Non Current Assets | 1.09 Million | 1.1 Million | 1.1 Million | 1.1 Million | 1.1 Million | 1.1 Million |
Other Assets | 1.00 | - | - | 1.00 | - | - |
Total Liabilities | 1.56 Billion | 1.55 Billion | 1.55 Billion | 1.45 Billion | 1.43 Billion | 1.43 Billion |
Total Current Liabilities | 334.7 Million | 317.6 Million | 317.6 Million | 285.8 Million | 283.4 Million | 283.4 Million |
Account Payables | 73 Million | 63.9 Million | 63.9 Million | 66.09 Million | 67.2 Million | 67.2 Million |
Tax Payables | - | 2.3 Million | 2.3 Million | 200 Thousand | 1.5 Million | 1.5 Million |
Short Term Debt | 98 Million | 101.8 Million | 101.8 Million | 97 Million | 95.7 Million | 95.7 Million |
Deferred Revenue | 10.8 Million | 10.4 Million | 10.4 Million | 200 Thousand | 1.5 Million | 1.5 Million |
Other Current Liabilities | 152.9 Million | 141.5 Million | 141.5 Million | 122.5 Million | 119 Million | 119 Million |
Total Non Current Liabilities | 1.22 Billion | 1.23 Billion | 1.23 Billion | 1.16 Billion | 1.15 Billion | 1.15 Billion |
Long-Term Debt | 362.7 Million | 361.9 Million | 361.9 Million | 321.1 Million | 321.4 Million | 321.4 Million |
Deferred Revenue Non Current | - | 793.29 Million | 793.29 Million | 770.7 Million | 1.09 Billion | 1.09 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 791.5 Million | 9.6 Million | 9.6 Million | 9.6 Million | -321.4 Million | -321.4 Million |
Other Liabilities | - | 1.00 | 1.00 | - | - | - |
Total Equity | 738.7 Million | 737.8 Million | 737.8 Million | 727.1 Million | 725.1 Million | 725.1 Million |
Stock Holders Equity | 740.1 Million | 739.9 Million | 739.9 Million | 729.5 Million | 731 Million | 731 Million |
Common Stock | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million | 4 Million |
Retained Earnings | -472.2 Million | -472.8 Million | -472.8 Million | -489.5 Million | -485.7 Million | -485.7 Million |
Accumulated other comprehensive income | 379.6 Million | 379.4 Million | 379.4 Million | 386.1 Million | 382.7 Million | 382.7 Million |
Common Stock Equity | 740.1 Million | 739.9 Million | 739.9 Million | 729.5 Million | 731 Million | 731 Million |
Capital Lease Obligation | - | 793.3 Million | 793.3 Million | 770.7 Million | 773.7 Million | 773.7 Million |
Total Investments | 16.1 Million | 10.4 Million | 10.4 Million | 14.6 Million | 9.6 Million | 9.6 Million |
Total Debt | 460.7 Million | 1.25 Billion | 1.25 Billion | 1.18 Billion | 1.19 Billion | 1.19 Billion |
Net Debt | 417.7 Million | 1.2 Billion | 1.2 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion |
APOLLOTYRE
OFN
4284
1165
ALNT
301003