GBp 258.5
(1.57%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 6.2 Billion | 5.86 Billion | 5.45 Billion | 72.73 Billion | 52.06 Billion | 25.51 Billion |
Total Current Assets | 4.06 Billion | 3.52 Billion | 3.12 Billion | 70.81 Billion | 50.19 Billion | 23.59 Billion |
Cash And Short Term Investments | 1.78 Billion | 1.32 Billion | 1.05 Billion | 783 Million | 824 Million | 800 Million |
Cash and Cash Equivalents | 1.02 Billion | 888 Million | 784 Million | 656 Million | 676 Million | 667 Million |
Short Term Investments | 758 Million | 438 Million | 273 Million | 127 Million | 148 Million | 133 Million |
Net Receivables | 2.2 Billion | 2.12 Billion | 2.01 Billion | 1.47 Billion | 49.29 Billion | 22.71 Billion |
Inventory | - | -2.12 Billion | - | 71.19 Billion | - | -22.72 Billion |
Other Current Assets | -3.99 Billion | 2.19 Billion | -3.06 Billion | -2.63 Billion | -50.12 Billion | 22.81 Billion |
Total Non-Current Assets | 2.14 Billion | 2.33 Billion | 2.32 Billion | 1.92 Billion | 1.87 Billion | 1.91 Billion |
Net PPE | 228 Million | 275 Million | 310 Million | 264 Million | 163 Million | 74 Million |
Good Will And Intangible Assets | 1.71 Billion | 1.87 Billion | 1.85 Billion | 1.52 Billion | 1.57 Billion | 1.66 Billion |
Good Will | 1.15 Billion | 1.23 Billion | 1.18 Billion | 989 Million | 993 Million | 1.03 Billion |
Intangible Assets | 559 Million | 645 Million | 673 Million | 532 Million | 1.57 Billion | 633 Million |
Long-Term Investments | 108 Million | -318 Million | -173 Million | -19 Million | -42 Million | -22 Million |
Tax Assets | 41 Million | 15 Million | 17 Million | 4 Million | 3 Million | 4 Million |
Other Non Current Assets | 48 Million | 490 Million | 318 Million | 151 Million | 174 Million | 196 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.14 Billion | 3.7 Billion | 3.47 Billion | 71.03 Billion | 50.33 Billion | 23.68 Billion |
Total Current Liabilities | 3.08 Billion | 2.48 Billion | 2.24 Billion | 70.04 Billion | 49.4 Billion | 22.96 Billion |
Account Payables | 40 Million | 24 Million | 89 Million | 69.92 Billion | 49.3 Billion | 22.73 Billion |
Tax Payables | 63 Million | 59 Million | 50 Million | 28 Million | 48 Million | 55 Million |
Short Term Debt | 121 Million | 38 Million | 113 Million | 72 Million | 34 Million | 144 Million |
Deferred Revenue | 2 Million | 3 Million | 2.03 Billion | 33 Million | 46 Million | 71 Million |
Other Current Liabilities | 2.92 Billion | 2.42 Billion | 7 Million | 12 Million | 23 Million | 15 Million |
Total Non Current Liabilities | 1.05 Billion | 1.21 Billion | 1.23 Billion | 992 Million | 927 Million | 718 Million |
Long-Term Debt | 744 Million | 1.03 Billion | 1.03 Billion | 865 Million | 795 Million | 498 Million |
Deferred Revenue Non Current | 7 Million | 8 Million | 4 Million | 5 Million | 31 Million | 20.99 Billion |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 256 Million | 86 Million | 88 Million | 43 Million | 18 Million | -20.89 Billion |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 2.06 Billion | 2.16 Billion | 1.97 Billion | 1.69 Billion | 1.73 Billion | 1.83 Billion |
Stock Holders Equity | 2.04 Billion | 2.14 Billion | 1.96 Billion | 1.67 Billion | 1.71 Billion | 1.81 Billion |
Common Stock | 197 Million | 197 Million | 197 Million | 141 Million | 141 Million | 141 Million |
Retained Earnings | 1.86 Billion | 2.8 Billion | 2.76 Billion | 1.38 Billion | 1.37 Billion | 1.43 Billion |
Accumulated other comprehensive income | 32 Million | 114 Million | -979 Million | -37 Million | -7 Million | -59 Million |
Common Stock Equity | 2.04 Billion | 2.14 Billion | 1.96 Billion | 1.67 Billion | 1.71 Billion | 1.81 Billion |
Capital Lease Obligation | 223 Million | 279 Million | 288 Million | 212 Million | 140 Million | - |
Total Investments | 866 Million | 120 Million | 100 Million | 108 Million | 106 Million | 99 Million |
Total Debt | 1.08 Billion | 1.07 Billion | 1.14 Billion | 937 Million | 829 Million | 642 Million |
Net Debt | 59 Million | 185 Million | 360 Million | 281 Million | 153 Million | -25 Million |
Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 6.97 Billion | 6.2 Billion | 6.2 Billion | 5.68 Billion | 5.86 Billion | 5.86 Billion |
Total Current Assets | 933 Million | 4.06 Billion | 4.06 Billion | 3.46 Billion | 3.52 Billion | 3.52 Billion |
Cash And Short Term Investments | 933 Million | 1.78 Billion | 1.78 Billion | 1.51 Billion | 1.32 Billion | 1.32 Billion |
Cash and Cash Equivalents | 933 Million | 1.02 Billion | 1.02 Billion | 983 Million | 888 Million | 888 Million |
Short Term Investments | 666 Million | 758 Million | 758 Million | 536 Million | 438 Million | 438 Million |
Net Receivables | 3.19 Billion | 2.2 Billion | 2.2 Billion | 1.86 Billion | 2.12 Billion | 2.12 Billion |
Inventory | 1.59 Billion | - | - | - | -2.12 Billion | -2.12 Billion |
Other Current Assets | -4.79 Billion | -3.99 Billion | -3.99 Billion | -3.38 Billion | 2.19 Billion | 2.19 Billion |
Total Non-Current Assets | 6.03 Billion | 2.14 Billion | 2.14 Billion | 2.21 Billion | 2.33 Billion | 2.33 Billion |
Net PPE | 214 Million | 228 Million | 228 Million | 246 Million | 275 Million | 275 Million |
Good Will And Intangible Assets | 1.7 Billion | 1.71 Billion | 1.71 Billion | 1.8 Billion | 1.87 Billion | 1.87 Billion |
Good Will | 1.15 Billion | 1.15 Billion | 1.15 Billion | 1.2 Billion | 1.23 Billion | 1.23 Billion |
Intangible Assets | 545 Million | 559 Million | 559 Million | 605 Million | 645 Million | 645 Million |
Long-Term Investments | 4.08 Billion | 108 Million | 108 Million | -429 Million | -318 Million | -318 Million |
Tax Assets | 32 Million | 41 Million | 41 Million | 12 Million | 15 Million | 15 Million |
Other Non Current Assets | 10 Million | 48 Million | 48 Million | 581 Million | 490 Million | 490 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.88 Billion | 4.14 Billion | 4.14 Billion | 3.57 Billion | 3.7 Billion | 3.7 Billion |
Total Current Liabilities | 380 Million | 3.08 Billion | 3.08 Billion | 2.49 Billion | 2.48 Billion | 2.48 Billion |
Account Payables | - | 40 Million | 40 Million | 44 Million | 24 Million | 24 Million |
Tax Payables | - | 63 Million | 63 Million | 61 Million | 59 Million | 59 Million |
Short Term Debt | 56 Million | 121 Million | 121 Million | 124 Million | 38 Million | 38 Million |
Deferred Revenue | - | 2 Million | 2 Million | 2.27 Billion | 3 Million | 3 Million |
Other Current Liabilities | 324 Million | 2.92 Billion | 2.92 Billion | 49 Million | 2.42 Billion | 2.42 Billion |
Total Non Current Liabilities | 4.88 Billion | 1.05 Billion | 1.05 Billion | 1.08 Billion | 1.21 Billion | 1.21 Billion |
Long-Term Debt | 745 Million | 744 Million | 744 Million | 968 Million | 1.03 Billion | 1.03 Billion |
Deferred Revenue Non Current | 3 Million | 7 Million | 7 Million | 3 Million | 8 Million | 8 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 4.09 Billion | 256 Million | 256 Million | 39 Million | 86 Million | 86 Million |
Other Liabilities | -380 Million | - | - | - | - | - |
Total Equity | 2.08 Billion | 2.06 Billion | 2.06 Billion | 2.1 Billion | 2.16 Billion | 2.16 Billion |
Stock Holders Equity | 2.06 Billion | 2.04 Billion | 2.04 Billion | 2.09 Billion | 2.14 Billion | 2.14 Billion |
Common Stock | 199 Million | 197 Million | 197 Million | 197 Million | 197 Million | 197 Million |
Retained Earnings | 2.85 Billion | 1.86 Billion | 1.86 Billion | 2.83 Billion | 2.8 Billion | 2.8 Billion |
Accumulated other comprehensive income | -922 Million | 29 Million | 32 Million | 19 Million | 114 Million | 109 Million |
Common Stock Equity | 2.06 Billion | 2.04 Billion | 2.04 Billion | 2.09 Billion | 2.14 Billion | 2.14 Billion |
Capital Lease Obligation | 203 Million | 223 Million | 223 Million | 261 Million | 279 Million | 279 Million |
Total Investments | 666 Million | 866 Million | 866 Million | 107 Million | 120 Million | 120 Million |
Total Debt | 745 Million | 1.08 Billion | 1.08 Billion | 1.09 Billion | 1.07 Billion | 1.07 Billion |
Net Debt | -188 Million | 59 Million | 59 Million | 109 Million | 185 Million | 185 Million |
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