GBp 1066.0
(0.19%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.16 Billion | 2.32 Billion | 2.24 Billion | 1.95 Billion | 1.64 Billion | 1.39 Billion |
Total Current Assets | 1.18 Billion | 1.32 Billion | 1.3 Billion | 1.05 Billion | 790.1 Million | 762.8 Million |
Cash And Short Term Investments | 506.8 Million | 669.1 Million | 689.7 Million | 547.4 Million | 209.9 Million | 223.9 Million |
Cash and Cash Equivalents | 506.8 Million | 669.1 Million | 689.7 Million | 547.4 Million | 209.9 Million | 223.9 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 673.7 Million | 606.7 Million | 572.3 Million | 467.2 Million | 532 Million | 427 Million |
Inventory | - | 1.00 | 1.00 | 1.00 | - | 1.00 |
Other Current Assets | 1 Million | 46.5 Million | 40.6 Million | 39.7 Million | 48.2 Million | 111.89 Million |
Total Non-Current Assets | 979.69 Million | 1 Billion | 944.8 Million | 902.1 Million | 859.4 Million | 583.5 Million |
Net PPE | 266.39 Million | 300.8 Million | 298.9 Million | 317.7 Million | 295.1 Million | 71.5 Million |
Good Will And Intangible Assets | 499.6 Million | 965.1 Million | 895.2 Million | 808.6 Million | 792.9 Million | 432.5 Million |
Good Will | 443.6 Million | 449.4 Million | 411.3 Million | 379.4 Million | 374.2 Million | 383.8 Million |
Intangible Assets | 56 Million | 515.7 Million | 483.9 Million | 429.2 Million | 418.7 Million | 48.7 Million |
Long-Term Investments | 153.5 Million | 94.7 Million | 107.8 Million | 112.4 Million | 112.9 Million | 79.5 Million |
Tax Assets | 57.2 Million | 38.6 Million | 36.1 Million | 42.8 Million | 32.7 Million | 29.7 Million |
Other Non Current Assets | 3 Million | -399.2 Million | -393.2 Million | -379.4 Million | -374.2 Million | -29.7 Million |
Other Assets | 1.00 | - | - | - | - | 52.9 Million |
Total Liabilities | 1.4 Billion | 1.51 Billion | 1.49 Billion | 1.37 Billion | 1.14 Billion | 894.2 Million |
Total Current Liabilities | 992.2 Million | 1.06 Billion | 1.04 Billion | 920.2 Million | 723.6 Million | 675.9 Million |
Account Payables | 682.1 Million | 108.9 Million | 118.5 Million | 73.8 Million | 103.6 Million | 109.4 Million |
Tax Payables | 6.9 Million | 15.5 Million | 15.9 Million | 10.2 Million | 17.2 Million | 11 Million |
Short Term Debt | 253.1 Million | 265.8 Million | 248.6 Million | 266.5 Million | 78.7 Million | 400 Thousand |
Deferred Revenue | 11.9 Million | 14 Million | 14.5 Million | 10.8 Million | 10.8 Million | 11.1 Million |
Other Current Liabilities | 45.1 Million | 678.8 Million | 662.9 Million | 569.1 Million | 530.5 Million | 555 Million |
Total Non Current Liabilities | 416.2 Million | 449.5 Million | 449.5 Million | 454.59 Million | 422.69 Million | 149.5 Million |
Long-Term Debt | 149.3 Million | 149.1 Million | 148.4 Million | 148.4 Million | 148 Million | 149.5 Million |
Deferred Revenue Non Current | 201.3 Million | 224.4 Million | 237 Million | 258.99 Million | 221.79 Million | 143.5 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 63.7 Million | 74.4 Million | 62.9 Million | 41.6 Million | 50.8 Million | -149.5 Million |
Other Liabilities | - | - | - | 1.00 | 1.00 | 68.8 Million |
Total Equity | 752.8 Million | 805.3 Million | 753.4 Million | 581.6 Million | 503.2 Million | 505 Million |
Stock Holders Equity | 717.9 Million | 768.1 Million | 724.2 Million | 580.9 Million | 502.5 Million | 504.3 Million |
Common Stock | 3.6 Million | 3.6 Million | 3.6 Million | 3.6 Million | 3.6 Million | 3.6 Million |
Retained Earnings | 514.9 Million | 621.9 Million | 595.4 Million | 423.1 Million | 352.6 Million | 304.5 Million |
Accumulated other comprehensive income | 116.9 Million | 129.6 Million | 89.6 Million | 94.9 Million | 99.1 Million | 120.1 Million |
Common Stock Equity | 717.9 Million | 768.1 Million | 724.2 Million | 580.9 Million | 502.5 Million | 504.3 Million |
Capital Lease Obligation | 201.3 Million | 224.4 Million | 237 Million | 259 Million | 221.8 Million | 100 Thousand |
Total Investments | 153.5 Million | 94.7 Million | 107.8 Million | 112.4 Million | 112.9 Million | 79.5 Million |
Total Debt | 603.7 Million | 639.3 Million | 634 Million | 673.9 Million | 448.5 Million | 150 Million |
Net Debt | 96.9 Million | -29.8 Million | -55.7 Million | 126.5 Million | 238.6 Million | -73.9 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 2.04 Billion | 2.16 Billion | 2.16 Billion | 2 Billion | 2.32 Billion | 2.32 Billion |
Total Current Assets | 1.06 Billion | 1.18 Billion | 1.18 Billion | 1.04 Billion | 1.32 Billion | 1.32 Billion |
Cash And Short Term Investments | 461.3 Million | 506.8 Million | 506.8 Million | 442.7 Million | 669.1 Million | 669.1 Million |
Cash and Cash Equivalents | 461.3 Million | 506.8 Million | 506.8 Million | 442.7 Million | 669.1 Million | 669.1 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 588.2 Million | 673.7 Million | 673.7 Million | 598.9 Million | 606.7 Million | 606.7 Million |
Inventory | - | - | - | - | 1.00 | 1.00 |
Other Current Assets | 11.09 Million | 1 Million | 1 Million | 1.49 Million | 46.5 Million | 46.5 Million |
Total Non-Current Assets | 983.6 Million | 979.69 Million | 979.69 Million | 962 Million | 1 Billion | 1 Billion |
Net PPE | 248.8 Million | 266.39 Million | 266.39 Million | 278.8 Million | 300.8 Million | 300.8 Million |
Good Will And Intangible Assets | 504 Million | 499.6 Million | 499.6 Million | 940.9 Million | 965.1 Million | 965.1 Million |
Good Will | 451.3 Million | 443.6 Million | 443.6 Million | 440.2 Million | 449.4 Million | 449.4 Million |
Intangible Assets | 52.7 Million | 56 Million | 56 Million | 500.7 Million | 515.7 Million | 515.7 Million |
Long-Term Investments | 83.5 Million | 153.5 Million | 153.5 Million | 129.6 Million | 94.7 Million | 94.7 Million |
Tax Assets | 61.4 Million | 57.2 Million | 57.2 Million | 47.1 Million | 38.6 Million | 38.6 Million |
Other Non Current Assets | 85.9 Million | 3 Million | 3 Million | -434.4 Million | -399.2 Million | -399.2 Million |
Other Assets | - | 1.00 | 1.00 | 1.00 | - | - |
Total Liabilities | 1.28 Billion | 1.4 Billion | 1.4 Billion | 1.27 Billion | 1.51 Billion | 1.51 Billion |
Total Current Liabilities | 913.9 Million | 992.2 Million | 992.2 Million | 846.1 Million | 1.06 Billion | 1.06 Billion |
Account Payables | 489.5 Million | 682.1 Million | 682.1 Million | 459.6 Million | 108.9 Million | 744.3 Million |
Tax Payables | 7.3 Million | 6.9 Million | 6.9 Million | 3.7 Million | 15.5 Million | 15.5 Million |
Short Term Debt | 307.9 Million | 253.1 Million | 253.1 Million | 332.4 Million | 265.8 Million | 265.8 Million |
Deferred Revenue | 19.1 Million | 11.9 Million | 11.9 Million | 17.4 Million | 14 Million | 14 Million |
Other Current Liabilities | 97.4 Million | 45.1 Million | 45.1 Million | 36.7 Million | 678.8 Million | 43.4 Million |
Total Non Current Liabilities | 375.4 Million | 416.2 Million | 416.2 Million | 427.99 Million | 449.5 Million | 449.5 Million |
Long-Term Debt | 119.4 Million | 149.3 Million | 149.3 Million | 149.2 Million | 149.1 Million | 149.1 Million |
Deferred Revenue Non Current | 185.7 Million | 201.3 Million | 201.3 Million | 206.19 Million | 224.4 Million | 224.4 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 68.7 Million | 63.7 Million | 63.7 Million | 71.3 Million | 74.4 Million | 74.4 Million |
Other Liabilities | - | - | - | 1.00 | - | - |
Total Equity | 754.89 Million | 752.8 Million | 752.8 Million | 731 Million | 805.3 Million | 805.3 Million |
Stock Holders Equity | 717.69 Million | 717.9 Million | 717.9 Million | 696.3 Million | 768.1 Million | 768.1 Million |
Common Stock | 3.6 Million | 3.6 Million | 3.6 Million | 3.6 Million | 3.6 Million | 3.6 Million |
Retained Earnings | 518.4 Million | 514.9 Million | 514.9 Million | 502.2 Million | 621.9 Million | 621.9 Million |
Accumulated other comprehensive income | 90.8 Million | 116.9 Million | 131.4 Million | 85.6 Million | 129.6 Million | 152.4 Million |
Common Stock Equity | 717.69 Million | 717.9 Million | 717.9 Million | 696.3 Million | 768.1 Million | 768.1 Million |
Capital Lease Obligation | 237.4 Million | 201.3 Million | 201.3 Million | 206.2 Million | 224.4 Million | 224.4 Million |
Total Investments | 83.5 Million | 153.5 Million | 153.5 Million | 129.6 Million | 94.7 Million | 94.7 Million |
Total Debt | 427.3 Million | 603.7 Million | 603.7 Million | 687.8 Million | 639.3 Million | 639.3 Million |
Net Debt | -34 Million | 96.9 Million | 96.9 Million | 245.1 Million | -29.8 Million | -29.8 Million |
NSLYF
PCRAF
9227
GI6A
STRGRENWO
7681