GBp 693.0
(0.22%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 2.28 Billion | 2.5 Billion | 3.25 Billion | 2.96 Billion | 2.85 Billion | 2.79 Billion |
Total Current Assets | 1.08 Billion | 1.28 Billion | 2.38 Billion | 1.3 Billion | 1.13 Billion | 1.09 Billion |
Cash And Short Term Investments | 437 Million | 475 Million | 110 Million | 371 Million | 271 Million | 290 Million |
Cash and Cash Equivalents | 437 Million | 475 Million | 110 Million | 371 Million | 271 Million | 285 Million |
Short Term Investments | - | - | 2 Million | 32 Million | 67 Million | 5 Million |
Net Receivables | 297 Million | 360 Million | 281 Million | 344 Million | 331 Million | 291 Million |
Inventory | 353 Million | 446 Million | 317 Million | 532 Million | 456 Million | 434 Million |
Other Current Assets | 64 Million | 3 Million | 1.68 Billion | 55 Million | 74 Million | 86 Million |
Total Non-Current Assets | 1.19 Billion | 1.22 Billion | 862 Million | 1.66 Billion | 1.71 Billion | 1.48 Billion |
Net PPE | 528 Million | 488 Million | 497 Million | 1.1 Billion | 1.19 Billion | 982 Million |
Good Will And Intangible Assets | 406 Million | 760 Million | 486 Million | 573 Million | 542 Million | 342 Million |
Good Will | 296 Million | 308 Million | 203 Million | 228 Million | 202 Million | 198 Million |
Intangible Assets | 110 Million | 452 Million | 283 Million | 345 Million | 340 Million | 144 Million |
Long-Term Investments | 204 Million | 252 Million | 50 Million | 165 Million | 155 Million | 161 Million |
Tax Assets | 28 Million | 13 Million | 9 Million | 32 Million | 30 Million | 3 Million |
Other Non Current Assets | 29 Million | -290 Million | -180 Million | -210 Million | -198 Million | -3 Million |
Other Assets | - | - | - | - | - | 212 Million |
Total Liabilities | 1.04 Billion | 1.31 Billion | 1.63 Billion | 1.51 Billion | 1.45 Billion | 1.3 Billion |
Total Current Liabilities | 338 Million | 572 Million | 780 Million | 557 Million | 508 Million | 681 Million |
Account Payables | 174 Million | 250 Million | 151 Million | 267 Million | 250 Million | 234 Million |
Tax Payables | 47 Million | 62 Million | 23 Million | 25 Million | 38 Million | 45 Million |
Short Term Debt | 17 Million | 121 Million | 21 Million | 42 Million | 40 Million | 224 Million |
Deferred Revenue | 47 Million | 62 Million | 23 Million | 25 Million | 38 Million | -224 Million |
Other Current Liabilities | 100 Million | 139 Million | 585 Million | 223 Million | 180 Million | 447 Million |
Total Non Current Liabilities | 705 Million | 745 Million | 851 Million | 956 Million | 944 Million | 364 Million |
Long-Term Debt | 537 Million | 548 Million | 609 Million | 630 Million | 541 Million | 364 Million |
Deferred Revenue Non Current | 36 Million | 44 Million | 49 Million | 116 Million | 141 Million | 318 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 113 Million | 123 Million | 142 Million | 169 Million | 220 Million | -364 Million |
Other Liabilities | - | - | - | - | - | 259 Million |
Total Equity | 1.23 Billion | 1.19 Billion | 1.62 Billion | 1.45 Billion | 1.39 Billion | 1.48 Billion |
Stock Holders Equity | 1.23 Billion | 1.18 Billion | 1.61 Billion | 1.45 Billion | 1.39 Billion | 1.48 Billion |
Common Stock | 117 Million | 117 Million | 117 Million | 117 Million | 117 Million | 117 Million |
Retained Earnings | 623 Million | 513 Million | 865 Million | 777 Million | 629 Million | 741 Million |
Accumulated other comprehensive income | 90 Million | 151 Million | 230 Million | 152 Million | 247 Million | 225 Million |
Common Stock Equity | 1.23 Billion | 1.18 Billion | 1.61 Billion | 1.45 Billion | 1.39 Billion | 1.48 Billion |
Capital Lease Obligation | 36 Million | 44 Million | 49 Million | 49 Million | 141 Million | 9 Million |
Total Investments | 204 Million | 252 Million | 50 Million | 165 Million | 155 Million | 166 Million |
Total Debt | 590 Million | 713 Million | 679 Million | 788 Million | 722 Million | 597 Million |
Net Debt | 153 Million | 238 Million | 569 Million | 417 Million | 451 Million | 312 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 2.28 Billion | 2.28 Billion | 2.33 Billion | 2.5 Billion | 2.5 Billion | 2.71 Billion |
Total Current Assets | 1.08 Billion | 1.08 Billion | 1.1 Billion | 1.28 Billion | 1.28 Billion | 1.38 Billion |
Cash And Short Term Investments | 437 Million | 437 Million | 391 Million | 475 Million | 475 Million | 516 Million |
Cash and Cash Equivalents | 437 Million | 437 Million | 391 Million | 475 Million | 475 Million | 516 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 297 Million | 297 Million | 303 Million | 360 Million | 360 Million | 413 Million |
Inventory | 353 Million | 353 Million | 409 Million | 446 Million | 446 Million | 446 Million |
Other Current Assets | 64 Million | 64 Million | 1 Million | 3 Million | 3 Million | 13 Million |
Total Non-Current Assets | 1.19 Billion | 1.19 Billion | 1.22 Billion | 1.22 Billion | 1.22 Billion | 1.32 Billion |
Net PPE | 528 Million | 528 Million | 505 Million | 488 Million | 488 Million | 502 Million |
Good Will And Intangible Assets | 406 Million | 406 Million | 430 Million | 760 Million | 760 Million | 498 Million |
Good Will | 296 Million | 296 Million | - | 308 Million | 308 Million | - |
Intangible Assets | 110 Million | 110 Million | 430 Million | 452 Million | 452 Million | 498 Million |
Long-Term Investments | 204 Million | 204 Million | 250 Million | 252 Million | 252 Million | 301 Million |
Tax Assets | 28 Million | 28 Million | 16 Million | 13 Million | 13 Million | 11 Million |
Other Non Current Assets | 29 Million | 29 Million | 25 Million | -290 Million | -290 Million | 13 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.04 Billion | 1.04 Billion | 1.12 Billion | 1.31 Billion | 1.31 Billion | 1.49 Billion |
Total Current Liabilities | 338 Million | 338 Million | 383 Million | 572 Million | 572 Million | 526 Million |
Account Payables | 174 Million | 259 Million | 270 Million | 250 Million | 372 Million | 416 Million |
Tax Payables | 47 Million | 47 Million | 53 Million | 62 Million | 62 Million | 66 Million |
Short Term Debt | 17 Million | 17 Million | 43 Million | 121 Million | 121 Million | 27 Million |
Deferred Revenue | 47 Million | 47 Million | 53 Million | 62 Million | 62 Million | 66 Million |
Other Current Liabilities | 100 Million | 15 Million | 17 Million | 139 Million | 17 Million | 17 Million |
Total Non Current Liabilities | 705 Million | 705 Million | 737 Million | 745 Million | 745 Million | 965 Million |
Long-Term Debt | 537 Million | 537 Million | 555 Million | 548 Million | 548 Million | 718 Million |
Deferred Revenue Non Current | 36 Million | 36 Million | 42 Million | 44 Million | 44 Million | 52 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 113 Million | 113 Million | 114 Million | 123 Million | 123 Million | 133 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.23 Billion | 1.23 Billion | 1.21 Billion | 1.19 Billion | 1.19 Billion | 1.22 Billion |
Stock Holders Equity | 1.23 Billion | 1.23 Billion | 1.2 Billion | 1.18 Billion | 1.18 Billion | 1.22 Billion |
Common Stock | 117 Million | 117 Million | 117 Million | 117 Million | 117 Million | 117 Million |
Retained Earnings | 623 Million | 623 Million | 556 Million | 513 Million | 513 Million | 449 Million |
Accumulated other comprehensive income | 90 Million | 90 Million | 128 Million | 151 Million | 151 Million | 248 Million |
Common Stock Equity | 1.23 Billion | 1.23 Billion | 1.2 Billion | 1.18 Billion | 1.18 Billion | 1.22 Billion |
Capital Lease Obligation | 36 Million | 36 Million | 42 Million | 44 Million | 44 Million | 52 Million |
Total Investments | 204 Million | 204 Million | 250 Million | 252 Million | 252 Million | 301 Million |
Total Debt | 590 Million | 590 Million | 640 Million | 713 Million | 713 Million | 797 Million |
Net Debt | 153 Million | 153 Million | 249 Million | 238 Million | 238 Million | 281 Million |
BHEEMACEM
CZMWY
DCXINDIA
NEXNY
PME
LH