GBp 178.1
(0.39%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.9 Billion | 2.82 Billion | 3.18 Billion | 2.92 Billion | 1.79 Billion | 1.55 Billion |
Total Current Assets | 510.3 Million | 724.1 Million | 931 Million | 343.9 Million | 478.2 Million | 362.9 Million |
Cash And Short Term Investments | 303.3 Million | 543.6 Million | 773.6 Million | 185 Million | 233.3 Million | 147.8 Million |
Cash and Cash Equivalents | 303.3 Million | 543.6 Million | 773.6 Million | 185 Million | 233.3 Million | 147.8 Million |
Short Term Investments | - | - | - | - | 47.1 Million | 39.6 Million |
Net Receivables | 131.1 Million | 131.6 Million | 103.3 Million | 135.4 Million | 66.09 Million | 65.7 Million |
Inventory | 42.4 Million | 37 Million | 23.7 Million | 23.5 Million | 38.7 Million | 35.1 Million |
Other Current Assets | 33.5 Million | 11.9 Million | 30.4 Million | 116.59 Million | 140.09 Million | 114.29 Million |
Total Non-Current Assets | 2.39 Billion | 2.1 Billion | 2.25 Billion | 2.57 Billion | 1.23 Billion | 1.11 Billion |
Net PPE | 1.51 Billion | 1.2 Billion | 1.39 Billion | 1.7 Billion | 466.5 Million | 371.4 Million |
Good Will And Intangible Assets | 1.24 Billion | 1.29 Billion | 1.26 Billion | 1.35 Billion | 747.1 Million | 731.2 Million |
Good Will | 562.1 Million | 598 Million | 582.5 Million | 625.8 Million | 648 Million | 646.4 Million |
Intangible Assets | 681.1 Million | 701.7 Million | 684.1 Million | 731.2 Million | 99.1 Million | 84.8 Million |
Long-Term Investments | 97.4 Million | 102.5 Million | 81.7 Million | 86 Million | 17.3 Million | 15.7 Million |
Tax Assets | 95.2 Million | 92.2 Million | 96.4 Million | 53 Million | 28.2 Million | 23.7 Million |
Other Non Current Assets | -562.1 Million | -598 Million | -582.5 Million | -625.8 Million | -28.2 Million | -23.7 Million |
Other Assets | - | - | - | - | 82.5 Million | 72.9 Million |
Total Liabilities | 2.58 Billion | 2.51 Billion | 2.87 Billion | 2.72 Billion | 1.37 Billion | 1.09 Billion |
Total Current Liabilities | 1.05 Billion | 1.04 Billion | 1.16 Billion | 879.5 Million | 716.2 Million | 580.6 Million |
Account Payables | 116.5 Million | 93 Million | 84.8 Million | 92.1 Million | 146.9 Million | 113.3 Million |
Tax Payables | 23.3 Million | 18.5 Million | 24.9 Million | 20.9 Million | 30.9 Million | 25.5 Million |
Short Term Debt | 264.89 Million | 285.3 Million | 604.1 Million | 447.3 Million | 128.8 Million | 31.5 Million |
Deferred Revenue | 3.4 Million | 3.5 Million | 24.9 Million | 20.9 Million | -128.8 Million | -31.5 Million |
Other Current Liabilities | 669.8 Million | 665.9 Million | 452 Million | 319.2 Million | 569.3 Million | 467.3 Million |
Total Non Current Liabilities | 1.52 Billion | 1.46 Billion | 1.7 Billion | 1.84 Billion | 591.9 Million | 457.9 Million |
Long-Term Debt | 682.8 Million | 771.1 Million | 777 Million | 718.1 Million | 591.9 Million | 457.9 Million |
Deferred Revenue Non Current | 776.4 Million | 638.09 Million | 872.9 Million | 1.06 Billion | 578.2 Million | 445.5 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 42.5 Million | 48.1 Million | 45.7 Million | 49.1 Million | -591.9 Million | -457.9 Million |
Other Liabilities | 1.00 | 1.00 | - | - | 67.9 Million | 57.3 Million |
Total Equity | 322.1 Million | 311 Million | 310.7 Million | 202 Million | 415.6 Million | 458.3 Million |
Stock Holders Equity | 226.2 Million | 225 Million | 240.3 Million | 130.1 Million | 328 Million | 376.5 Million |
Common Stock | 8.6 Million | 8.6 Million | 8.6 Million | 5.8 Million | 4.8 Million | 4.8 Million |
Retained Earnings | -238.1 Million | -248.5 Million | -249.9 Million | -352.7 Million | -152.1 Million | -77.7 Million |
Accumulated other comprehensive income | -17 Million | -7.8 Million | 8.9 Million | 4.3 Million | 14.09 Million | -11.79 Million |
Common Stock Equity | 226.2 Million | 225 Million | 240.3 Million | 130.1 Million | 328 Million | 376.5 Million |
Capital Lease Obligation | 776.4 Million | 638.1 Million | 872.9 Million | 1.06 Billion | 600 Thousand | 1.4 Million |
Total Investments | 97.4 Million | 102.5 Million | 81.7 Million | 86 Million | 17.3 Million | 15.7 Million |
Total Debt | 1.72 Billion | 1.69 Billion | 2.25 Billion | 2.22 Billion | 716.7 Million | 487.6 Million |
Net Debt | 1.42 Billion | 1.15 Billion | 1.48 Billion | 2.04 Billion | 483.4 Million | 339.8 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 2.9 Billion | 2.9 Billion | 2.9 Billion | 2.61 Billion | 2.82 Billion | 2.82 Billion |
Total Current Assets | 383.2 Million | 510.3 Million | 510.3 Million | 534.79 Million | 724.1 Million | 724.1 Million |
Cash And Short Term Investments | 190.4 Million | 303.3 Million | 303.3 Million | 364.6 Million | 543.6 Million | 543.6 Million |
Cash and Cash Equivalents | 190.4 Million | 303.3 Million | 303.3 Million | 364.6 Million | 543.6 Million | 543.6 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 141.7 Million | 131.1 Million | 131.1 Million | 131.1 Million | 131.6 Million | 131.6 Million |
Inventory | 45.1 Million | 42.4 Million | 42.4 Million | 39.1 Million | 37 Million | 37 Million |
Other Current Assets | 6 Million | 33.5 Million | 33.5 Million | 2.29 Million | 11.9 Million | 11.9 Million |
Total Non-Current Assets | 2.52 Billion | 2.39 Billion | 2.39 Billion | 2.07 Billion | 2.1 Billion | 2.1 Billion |
Net PPE | 1.6 Billion | 1.51 Billion | 1.51 Billion | 1.2 Billion | 1.2 Billion | 1.2 Billion |
Good Will And Intangible Assets | 696.1 Million | 1.24 Billion | 1.24 Billion | 685.4 Million | 1.29 Billion | 1.29 Billion |
Good Will | - | 562.1 Million | 562.1 Million | - | 598 Million | 598 Million |
Intangible Assets | 696.1 Million | 681.1 Million | 681.1 Million | 685.4 Million | 701.7 Million | 701.7 Million |
Long-Term Investments | 24.1 Million | 97.4 Million | 97.4 Million | 100.2 Million | 102.5 Million | 102.5 Million |
Tax Assets | 88.1 Million | 95.2 Million | 95.2 Million | 91.1 Million | 92.2 Million | 92.2 Million |
Other Non Current Assets | 105 Million | -562.1 Million | -562.1 Million | -1.00 | -598 Million | -598 Million |
Other Assets | - | - | - | 2.00 | - | - |
Total Liabilities | 2.59 Billion | 2.58 Billion | 2.58 Billion | 2.32 Billion | 2.51 Billion | 2.51 Billion |
Total Current Liabilities | 1.1 Billion | 1.05 Billion | 1.05 Billion | 955.3 Million | 1.04 Billion | 1.04 Billion |
Account Payables | 680.5 Million | 741.1 Million | 116.5 Million | 667.2 Million | 719.3 Million | 93 Million |
Tax Payables | 8 Million | 23.3 Million | 23.3 Million | 17.6 Million | 18.5 Million | 18.5 Million |
Short Term Debt | 148.2 Million | 264.89 Million | 264.89 Million | 248.7 Million | 285.3 Million | 285.3 Million |
Deferred Revenue | 8 Million | 23.3 Million | 3.4 Million | 17.6 Million | 18.5 Million | 3.5 Million |
Other Current Liabilities | 272.2 Million | 25.3 Million | 669.8 Million | 21.79 Million | 24.6 Million | 665.9 Million |
Total Non Current Liabilities | 1.48 Billion | 1.52 Billion | 1.52 Billion | 1.36 Billion | 1.46 Billion | 1.46 Billion |
Long-Term Debt | 661 Million | 682.8 Million | 682.8 Million | 711 Million | 771.1 Million | 771.1 Million |
Deferred Revenue Non Current | 757.09 Million | 776.4 Million | 776.4 Million | 605.5 Million | 638.09 Million | 638.09 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 44.3 Million | 42.5 Million | 42.5 Million | 46.9 Million | 48.1 Million | 48.1 Million |
Other Liabilities | - | 1.00 | 1.00 | - | 1.00 | 1.00 |
Total Equity | 306.3 Million | 322.1 Million | 322.1 Million | 289.1 Million | 311 Million | 311 Million |
Stock Holders Equity | 190.3 Million | 226.2 Million | 226.2 Million | 210.7 Million | 225 Million | 225 Million |
Common Stock | 8.6 Million | 8.6 Million | 8.6 Million | 8.6 Million | 8.6 Million | 8.6 Million |
Retained Earnings | -265.39 Million | -238.1 Million | -238.1 Million | -257 Million | -248.5 Million | -248.5 Million |
Accumulated other comprehensive income | -25.6 Million | -17 Million | -17 Million | -13.6 Million | -7.8 Million | -7.8 Million |
Common Stock Equity | 190.3 Million | 226.2 Million | 226.2 Million | 210.7 Million | 225 Million | 225 Million |
Capital Lease Obligation | 1.01 Billion | 776.4 Million | 776.4 Million | 605.5 Million | 638.1 Million | 638.1 Million |
Total Investments | 24.1 Million | 97.4 Million | 97.4 Million | 100.2 Million | 102.5 Million | 102.5 Million |
Total Debt | 809.2 Million | 1.72 Billion | 1.72 Billion | 1.56 Billion | 1.69 Billion | 1.69 Billion |
Net Debt | 618.8 Million | 1.42 Billion | 1.42 Billion | 1.2 Billion | 1.15 Billion | 1.15 Billion |
SUMIT
DSAIF
AAIL
5538
AYLS
605088