GBp 47.8
(-11.15%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.78 Billion | 3.08 Billion | 3.42 Billion | 2.44 Billion | 1.69 Billion | 1.24 Billion |
Total Current Assets | 987 Million | 1.13 Billion | 1.27 Billion | 1.34 Billion | 779.98 Million | 485.72 Million |
Cash And Short Term Investments | 418.07 Million | 473.78 Million | 536.82 Million | 773.58 Million | 308.94 Million | 234.81 Million |
Cash and Cash Equivalents | 416.16 Million | 473.78 Million | 536.82 Million | 773.58 Million | 308.94 Million | 234.81 Million |
Short Term Investments | 1.91 Million | 301 Thousand | 2.7 Million | 15.84 Million | - | - |
Net Receivables | 243.29 Million | 238.96 Million | 242.55 Million | 233.58 Million | 118.42 Million | 93.17 Million |
Inventory | 297.14 Million | 373.27 Million | 466.78 Million | 302.67 Million | 204.07 Million | 157.25 Million |
Other Current Assets | 28.48 Million | 50.06 Million | 24.07 Million | 30.6 Million | 19.22 Million | 93.65 Million |
Total Non-Current Assets | 1.79 Billion | 1.95 Billion | 2.15 Billion | 1.1 Billion | 911.63 Million | 757.54 Million |
Net PPE | 576.8 Million | 654.35 Million | 645.9 Million | 434.1 Million | 331.52 Million | 242.88 Million |
Good Will And Intangible Assets | 1.2 Billion | 1.76 Billion | 2.22 Billion | 1.09 Billion | 580.1 Million | 514.65 Million |
Good Will | 470.23 Million | 486.34 Million | 721.45 Million | 421.41 Million | 370.41 Million | 349.7 Million |
Intangible Assets | 737.14 Million | 1.27 Billion | 1.5 Billion | 674.29 Million | 209.69 Million | 164.94 Million |
Long-Term Investments | 9.39 Million | 22.96 Million | 1.4 Million | - | - | - |
Tax Assets | -7.99 Million | 1.33 Billion | 1.34 Billion | - | - | - |
Other Non Current Assets | 7.99 Million | -1.82 Billion | -2.06 Billion | -421.41 Million | - | - |
Other Assets | - | - | - | 1.00 | - | - |
Total Liabilities | 1.75 Billion | 1.78 Billion | 1.66 Billion | 1.3 Billion | 1.28 Billion | 863.74 Million |
Total Current Liabilities | 758.64 Million | 749.21 Million | 783.74 Million | 564.25 Million | 610.74 Million | 332.79 Million |
Account Payables | 368.85 Million | 321.7 Million | 297.53 Million | 254.63 Million | 173.87 Million | 272.91 Million |
Tax Payables | 1.26 Million | 58.81 Million | 4.11 Million | 18.57 Million | 25.89 Million | 6.66 Million |
Short Term Debt | 72.56 Million | 74.98 Million | 44.09 Million | 30.78 Million | 156.52 Million | 31.72 Million |
Deferred Revenue | 22.86 Million | 34.25 Million | 36.14 Million | 32.91 Million | 23.73 Million | 6.66 Million |
Other Current Liabilities | 294.36 Million | 318.26 Million | 405.96 Million | 245.92 Million | 256.61 Million | 21.49 Million |
Total Non Current Liabilities | 1 Billion | 1.03 Billion | 884.33 Million | 740.06 Million | 677.01 Million | 530.95 Million |
Long-Term Debt | 621.01 Million | 648.19 Million | 489.11 Million | 524.28 Million | 666.3 Million | 520.48 Million |
Deferred Revenue Non Current | 301.44 Million | 290.38 Million | 305.83 Million | 207.27 Million | - | 519.76 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 22.13 Million | 23.02 Million | 15.62 Million | 2.56 Million | 2.94 Million | -519.76 Million |
Other Liabilities | - | 1.00 | - | - | - | - |
Total Equity | 1.02 Billion | 1.3 Billion | 1.75 Billion | 1.14 Billion | 403.85 Million | 379.51 Million |
Stock Holders Equity | 1.02 Billion | 1.3 Billion | 1.75 Billion | 1.14 Billion | 403.85 Million | 379.51 Million |
Common Stock | 7.07 Million | 6.9 Million | 6.68 Million | 6.06 Million | 177.49 Million | 4.02 Million |
Retained Earnings | -1.03 Billion | -802.48 Million | -273.4 Million | -137.74 Million | 237.79 Million | 261.58 Million |
Accumulated other comprehensive income | 21.39 Million | 72.86 Million | 158.99 Thousand | -10.96 Million | -5.21 Million | 698 Thousand |
Common Stock Equity | 1.02 Billion | 1.3 Billion | 1.75 Billion | 1.14 Billion | 403.85 Million | 379.51 Million |
Capital Lease Obligation | 301.44 Million | 290.38 Million | 305.83 Million | 207.27 Million | 188.29 Million | 25.25 Million |
Total Investments | 11.31 Million | 22.96 Million | 1.4 Million | 15.84 Million | - | - |
Total Debt | 995.01 Million | 1.01 Billion | 839.03 Million | 762.34 Million | 822.83 Million | 552.2 Million |
Net Debt | 578.85 Million | 539.78 Million | 302.21 Million | -11.23 Million | 513.89 Million | 317.38 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 2.58 Billion | 2.78 Billion | 2.78 Billion | 2.81 Billion | 3.08 Billion | 3.08 Billion |
Total Current Assets | 836.76 Million | 987 Million | 987 Million | 995.16 Million | 1.13 Billion | 1.13 Billion |
Cash And Short Term Investments | 287.71 Million | 418.07 Million | 418.07 Million | 392.54 Million | 473.78 Million | 473.78 Million |
Cash and Cash Equivalents | 287.71 Million | 416.16 Million | 416.16 Million | 392.54 Million | 473.78 Million | 473.78 Million |
Short Term Investments | - | 1.91 Million | 1.91 Million | 5.22 Million | 301 Thousand | 301 Thousand |
Net Receivables | 244.83 Million | 243.29 Million | 243.29 Million | 267.31 Million | 238.96 Million | 238.96 Million |
Inventory | 298.9 Million | 297.14 Million | 297.14 Million | 328.98 Million | 373.27 Million | 373.27 Million |
Other Current Assets | 5.31 Million | 28.48 Million | 28.48 Million | 6.32 Million | 50.06 Million | 50.06 Million |
Total Non-Current Assets | 1.74 Billion | 1.79 Billion | 1.79 Billion | 1.82 Billion | 1.95 Billion | 1.95 Billion |
Net PPE | 550.16 Million | 576.8 Million | 576.8 Million | 580.02 Million | 654.35 Million | 654.35 Million |
Good Will And Intangible Assets | 1.18 Billion | 1.2 Billion | 1.2 Billion | 1.22 Billion | 1.76 Billion | 1.76 Billion |
Good Will | - | 470.23 Million | 470.23 Million | - | 486.34 Million | 486.34 Million |
Intangible Assets | 1.18 Billion | 737.14 Million | 737.14 Million | 1.22 Billion | 1.27 Billion | 1.27 Billion |
Long-Term Investments | 9.81 Million | 9.39 Million | 9.39 Million | 19.38 Million | 22.96 Million | 22.96 Million |
Tax Assets | - | -7.99 Million | -7.99 Million | - | 1.33 Billion | 1.33 Billion |
Other Non Current Assets | -1.00 | 7.99 Million | 7.99 Million | -1.82 Billion | -1.82 Billion | -1.82 Billion |
Other Assets | 1.00 | - | - | - | - | - |
Total Liabilities | 1.66 Billion | 1.75 Billion | 1.75 Billion | 1.66 Billion | 1.78 Billion | 1.78 Billion |
Total Current Liabilities | 670.88 Million | 758.64 Million | 758.64 Million | 663.8 Million | 749.21 Million | 749.21 Million |
Account Payables | 542.8 Million | 368.85 Million | 368.85 Million | 531.77 Million | 321.7 Million | 636.44 Million |
Tax Payables | - | 1.26 Million | 1.26 Million | 1.95 Million | 58.81 Million | 58.81 Million |
Short Term Debt | 78.5 Million | 72.56 Million | 72.56 Million | 85.46 Million | 74.98 Million | 74.98 Million |
Deferred Revenue | 23.52 Million | 22.86 Million | 22.86 Million | 25.8 Million | 34.25 Million | 34.25 Million |
Other Current Liabilities | 26.06 Million | 294.36 Million | 294.36 Million | 20.76 Million | 318.26 Million | 3.53 Million |
Total Non Current Liabilities | 997.94 Million | 1 Billion | 1 Billion | 997.51 Million | 1.03 Billion | 1.03 Billion |
Long-Term Debt | 608.08 Million | 621.01 Million | 621.01 Million | 631.78 Million | 648.19 Million | 648.19 Million |
Deferred Revenue Non Current | 288.66 Million | 301.44 Million | 301.44 Million | 275.94 Million | 290.38 Million | 290.38 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 47.79 Million | 22.13 Million | 22.13 Million | 18.08 Million | 23.02 Million | 23.02 Million |
Other Liabilities | - | - | - | - | 1.00 | 1.00 |
Total Equity | 913.19 Million | 1.02 Billion | 1.02 Billion | 1.15 Billion | 1.3 Billion | 1.3 Billion |
Stock Holders Equity | 913.19 Million | 1.02 Billion | 1.02 Billion | 1.15 Billion | 1.3 Billion | 1.3 Billion |
Common Stock | 7.22 Million | 7.07 Million | 7.07 Million | 7.07 Million | 6.9 Million | 6.9 Million |
Retained Earnings | -1.14 Billion | -1.03 Billion | -1.03 Billion | -926.6 Million | -802.48 Million | -802.48 Million |
Accumulated other comprehensive income | 24.32 Million | 21.39 Million | 21.39 Million | 52.88 Million | 72.86 Million | 72.86 Million |
Common Stock Equity | 913.19 Million | 1.02 Billion | 1.02 Billion | 1.15 Billion | 1.3 Billion | 1.3 Billion |
Capital Lease Obligation | - | 301.44 Million | 301.44 Million | 275.94 Million | 290.38 Million | 290.38 Million |
Total Investments | 9.81 Million | 11.31 Million | 11.31 Million | 19.38 Million | 22.96 Million | 22.96 Million |
Total Debt | 686.58 Million | 995.01 Million | 995.01 Million | 993.19 Million | 1.01 Billion | 1.01 Billion |
Net Debt | 398.87 Million | 578.85 Million | 578.85 Million | 600.65 Million | 539.78 Million | 539.78 Million |
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