GBp 165.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.7 Billion | 3.14 Billion | 2.54 Billion | 2.13 Billion | 1.25 Billion | 1.28 Billion |
Total Current Assets | 950.9 Million | 1.16 Billion | 1.07 Billion | 635.9 Million | 421 Million | 471.7 Million |
Cash And Short Term Investments | 371.3 Million | 227.7 Million | 505.3 Million | 201.8 Million | 103.6 Million | 96.9 Million |
Cash and Cash Equivalents | 371.3 Million | 227.7 Million | 505.3 Million | 201.8 Million | 103.6 Million | 96.9 Million |
Short Term Investments | 4.3 Million | 9.4 Million | - | - | - | - |
Net Receivables | 221.8 Million | 298.3 Million | 300.5 Million | 252.9 Million | 185 Million | 196.2 Million |
Inventory | 344.1 Million | 407.9 Million | 253.7 Million | 170.3 Million | 121.9 Million | 141.9 Million |
Other Current Assets | 13.7 Million | 230.5 Million | 15.5 Million | 10.9 Million | 10.5 Million | 36.69 Million |
Total Non-Current Assets | 1.75 Billion | 1.98 Billion | 1.47 Billion | 1.49 Billion | 838.4 Million | 789.3 Million |
Net PPE | 705.7 Million | 753.6 Million | 508.3 Million | 521.79 Million | 404.9 Million | 370 Million |
Good Will And Intangible Assets | 989.3 Million | 1.54 Billion | 1.31 Billion | 1.36 Billion | 727.6 Million | 410.7 Million |
Good Will | 465.7 Million | 480.8 Million | 487 Million | 493.4 Million | 324.4 Million | 336.5 Million |
Intangible Assets | 523.6 Million | 1.06 Billion | 831 Million | 871 Million | 403.2 Million | 74.2 Million |
Long-Term Investments | 7.5 Million | 8.1 Million | 7.4 Million | 6.6 Million | 7.5 Million | 8.6 Million |
Tax Assets | 36.8 Million | 148.5 Million | 127.6 Million | 94.9 Million | 22.8 Million | 23.4 Million |
Other Non Current Assets | 16.49 Million | -474.9 Million | -487 Million | -493.4 Million | -324.4 Million | -23.4 Million |
Other Assets | 1.00 | - | - | - | - | 23.4 Million |
Total Liabilities | 1.54 Billion | 2.11 Billion | 1.51 Billion | 1.5 Billion | 588.9 Million | 799.4 Million |
Total Current Liabilities | 488.1 Million | 582.7 Million | 563.5 Million | 468.4 Million | 298.3 Million | 386.3 Million |
Account Payables | 431.3 Million | 253.7 Million | 264 Million | 204.6 Million | 186.8 Million | 204.9 Million |
Tax Payables | 28 Million | 33.6 Million | 45.2 Million | 58.5 Million | 38.7 Million | 38.3 Million |
Short Term Debt | 14.5 Million | 29.1 Million | 8.8 Million | 30.7 Million | 7.5 Million | 70.1 Million |
Deferred Revenue | 28 Million | 33.6 Million | 45.2 Million | 58.5 Million | 38.7 Million | -70.1 Million |
Other Current Liabilities | 14.3 Million | 266.3 Million | 245.5 Million | 174.6 Million | 65.3 Million | 181.4 Million |
Total Non Current Liabilities | 1.05 Billion | 1.53 Billion | 952.8 Million | 1.03 Billion | 290.59 Million | 240.8 Million |
Long-Term Debt | 870.3 Million | 1.23 Billion | 619.5 Million | 643.9 Million | 82.9 Million | 240.8 Million |
Deferred Revenue Non Current | 41.49 Million | 34.9 Million | 34.7 Million | 44.39 Million | 34.39 Million | 206.5 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 111 Million | 120 Million | 142.7 Million | 231 Million | 142.5 Million | -240.8 Million |
Other Liabilities | 1.00 | - | - | 1.00 | 1.00 | 172.3 Million |
Total Equity | 1.16 Billion | 1.03 Billion | 1.03 Billion | 628.1 Million | 670.5 Million | 485 Million |
Stock Holders Equity | 1.14 Billion | 1.01 Billion | 1.01 Billion | 615 Million | 649.4 Million | 463.9 Million |
Common Stock | 1.6 Million | 46.7 Million | 46.7 Million | 42.5 Million | 42.5 Million | 34 Million |
Retained Earnings | 209.8 Million | 273.5 Million | 383.8 Million | 192.4 Million | 204.4 Million | 192.1 Million |
Accumulated other comprehensive income | 11.3 Million | 76.8 Million | -31.2 Million | -41 Million | -18.6 Million | 7.3 Million |
Common Stock Equity | 1.14 Billion | 1.01 Billion | 1.01 Billion | 615 Million | 649.4 Million | 463.9 Million |
Capital Lease Obligation | 41.5 Million | 34.9 Million | 34.7 Million | 44.4 Million | 34.4 Million | - |
Total Investments | 7.5 Million | 8.1 Million | 7.4 Million | 6.6 Million | 7.5 Million | 8.6 Million |
Total Debt | 926.3 Million | 1.29 Billion | 663 Million | 719 Million | 124.8 Million | 310.9 Million |
Net Debt | 555 Million | 1.07 Billion | 157.7 Million | 517.2 Million | 21.2 Million | 214 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 2.61 Billion | 2.7 Billion | 2.7 Billion | 2.68 Billion | 3.14 Billion | 3.14 Billion |
Total Current Assets | 904.5 Million | 950.9 Million | 950.9 Million | 907.9 Million | 1.16 Billion | 1.16 Billion |
Cash And Short Term Investments | 273.3 Million | 371.3 Million | 371.3 Million | 232.9 Million | 227.7 Million | 227.7 Million |
Cash and Cash Equivalents | 273.3 Million | 371.3 Million | 371.3 Million | 232.9 Million | 227.7 Million | 227.7 Million |
Short Term Investments | - | 4.3 Million | 4.3 Million | - | 9.4 Million | 9.4 Million |
Net Receivables | 276.9 Million | 221.8 Million | 221.8 Million | 289.1 Million | 298.3 Million | 298.3 Million |
Inventory | 342.7 Million | 344.1 Million | 344.1 Million | 374.5 Million | 407.9 Million | 407.9 Million |
Other Current Assets | 11.6 Million | 13.7 Million | 13.7 Million | 11.4 Million | 230.5 Million | 230.5 Million |
Total Non-Current Assets | 1.71 Billion | 1.75 Billion | 1.75 Billion | 1.77 Billion | 1.98 Billion | 1.98 Billion |
Net PPE | 680.5 Million | 705.7 Million | 705.7 Million | 722 Million | 753.6 Million | 753.6 Million |
Good Will And Intangible Assets | 954.4 Million | 989.3 Million | 989.3 Million | 1.47 Billion | 1.54 Billion | 1.54 Billion |
Good Will | 454.9 Million | 465.7 Million | 465.7 Million | 464.5 Million | 480.8 Million | 480.8 Million |
Intangible Assets | 499.5 Million | 523.6 Million | 523.6 Million | 1 Billion | 1.06 Billion | 1.06 Billion |
Long-Term Investments | 7.7 Million | 7.5 Million | 7.5 Million | 7.6 Million | 8.1 Million | 8.1 Million |
Tax Assets | 46.7 Million | 36.8 Million | 36.8 Million | 25 Million | 148.5 Million | 148.5 Million |
Other Non Current Assets | 22.2 Million | 16.49 Million | 16.49 Million | -453 Million | -474.9 Million | -474.9 Million |
Other Assets | - | 1.00 | 1.00 | - | - | - |
Total Liabilities | 1.47 Billion | 1.54 Billion | 1.54 Billion | 1.71 Billion | 2.11 Billion | 2.11 Billion |
Total Current Liabilities | 476.1 Million | 488.1 Million | 488.1 Million | 527.79 Million | 582.7 Million | 582.7 Million |
Account Payables | 424.1 Million | 431.3 Million | 431.3 Million | 442.9 Million | 253.7 Million | 460.8 Million |
Tax Payables | 25.9 Million | 28 Million | 28 Million | 24.7 Million | 33.6 Million | 33.6 Million |
Short Term Debt | 12.9 Million | 14.5 Million | 14.5 Million | 45 Million | 29.1 Million | 29.1 Million |
Deferred Revenue | 25.9 Million | 28 Million | 28 Million | 24.69 Million | 33.6 Million | 33.6 Million |
Other Current Liabilities | 13.2 Million | 14.3 Million | 14.3 Million | 15.2 Million | 266.3 Million | 59.2 Million |
Total Non Current Liabilities | 999.69 Million | 1.05 Billion | 1.05 Billion | 1.19 Billion | 1.53 Billion | 1.53 Billion |
Long-Term Debt | 833.5 Million | 870.3 Million | 870.3 Million | 994.8 Million | 1.23 Billion | 1.23 Billion |
Deferred Revenue Non Current | 36.29 Million | 41.49 Million | 41.49 Million | 47 Million | 34.9 Million | 34.9 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 99.5 Million | 111 Million | 111 Million | 106.2 Million | 120 Million | 120 Million |
Other Liabilities | 1.00 | 1.00 | 1.00 | 1.00 | - | - |
Total Equity | 1.14 Billion | 1.16 Billion | 1.16 Billion | 963.3 Million | 1.03 Billion | 1.03 Billion |
Stock Holders Equity | 1.12 Billion | 1.14 Billion | 1.14 Billion | 950.4 Million | 1.01 Billion | 1.01 Billion |
Common Stock | 1.6 Million | 1.6 Million | 1.6 Million | 46.7 Million | 46.7 Million | 46.7 Million |
Retained Earnings | 185.8 Million | 209.8 Million | 209.8 Million | 263.2 Million | 273.5 Million | 273.5 Million |
Accumulated other comprehensive income | 14.5 Million | 11.3 Million | 11.3 Million | 20.5 Million | 76.8 Million | 76.8 Million |
Common Stock Equity | 1.12 Billion | 1.14 Billion | 1.14 Billion | 950.4 Million | 1.01 Billion | 1.01 Billion |
Capital Lease Obligation | 36.3 Million | 41.5 Million | 41.5 Million | 47 Million | 34.9 Million | 34.9 Million |
Total Investments | 7.7 Million | 7.5 Million | 7.5 Million | 7.6 Million | 8.1 Million | 8.1 Million |
Total Debt | 882.7 Million | 926.3 Million | 926.3 Million | 1.08 Billion | 1.29 Billion | 1.29 Billion |
Net Debt | 609.4 Million | 555 Million | 555 Million | 853.9 Million | 1.07 Billion | 1.07 Billion |
300033
301188
KILITCH
LEDIBOND
2170
CYB