GBp 199.6
(0.2%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 2.69 Billion | 2.78 Billion | 3.06 Billion | 3.08 Billion | 3.51 Billion | 3.31 Billion |
Total Current Assets | 1.35 Billion | 1.41 Billion | 1.36 Billion | 1.38 Billion | 1.38 Billion | 1.3 Billion |
Cash And Short Term Investments | 416.7 Million | 491 Million | 500 Million | 486.7 Million | 412.6 Million | 361.3 Million |
Cash and Cash Equivalents | 416.7 Million | 491 Million | 499.1 Million | 485.8 Million | 411.7 Million | 360.1 Million |
Short Term Investments | - | - | 900 Thousand | 900 Thousand | 900 Thousand | 1.2 Million |
Net Receivables | 551.2 Million | 541.9 Million | 520.5 Million | 534.79 Million | 574.5 Million | 578.3 Million |
Inventory | 378.4 Million | 372 Million | 332.3 Million | 351.4 Million | 367.1 Million | 352.8 Million |
Other Current Assets | 12 Million | 552.6 Million | 13.19 Million | 15 Million | 32.99 Million | 14.09 Million |
Total Non-Current Assets | 1.33 Billion | 1.37 Billion | 1.69 Billion | 1.69 Billion | 2.12 Billion | 2.01 Billion |
Net PPE | 643.6 Million | 640.7 Million | 720.6 Million | 715.7 Million | 876.4 Million | 706.5 Million |
Good Will And Intangible Assets | 455.8 Million | 603.9 Million | 884.8 Million | 883.8 Million | 1.18 Billion | 1.22 Billion |
Good Will | 346.2 Million | 353.9 Million | 564.3 Million | 535.9 Million | 739 Million | 733.3 Million |
Intangible Assets | 109.6 Million | 250 Million | 320.5 Million | 347.9 Million | 443.2 Million | 496.5 Million |
Long-Term Investments | - | - | - | 13.7 Million | 18.3 Million | 18.4 Million |
Tax Assets | - | 105.2 Million | 70.5 Million | 62.4 Million | 25.1 Million | 34.9 Million |
Other Non Current Assets | 236.1 Million | 20.6 Million | 19.2 Million | 19.8 Million | 22.5 Million | 21.4 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.02 Billion | 2.1 Billion | 2.11 Billion | 2.19 Billion | 2.32 Billion | 2.23 Billion |
Total Current Liabilities | 729.9 Million | 673.5 Million | 656.9 Million | 716.6 Million | 735.7 Million | 699.8 Million |
Account Payables | 632.9 Million | 584.8 Million | 546.1 Million | 614.1 Million | 611.2 Million | 608.4 Million |
Tax Payables | - | 44.5 Million | 49.9 Million | 40.7 Million | 48.7 Million | 60.2 Million |
Short Term Debt | 1.5 Million | 30 Million | 31.9 Million | 36 Million | 31.1 Million | 4.4 Million |
Deferred Revenue | 24.9 Million | - | - | - | - | - |
Other Current Liabilities | 70.6 Million | 58.7 Million | 78.9 Million | 66.5 Million | 93.4 Million | 87 Million |
Total Non Current Liabilities | 1.29 Billion | 1.43 Billion | 1.45 Billion | 1.48 Billion | 1.58 Billion | 1.53 Billion |
Long-Term Debt | 1.01 Billion | 1.23 Billion | 1.21 Billion | 1.19 Billion | 1.28 Billion | 1.17 Billion |
Deferred Revenue Non Current | - | - | - | 104.3 Million | 128.5 Million | 141.6 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 287.9 Million | 119.6 Million | 145.3 Million | 81.3 Million | 42.5 Million | 73.9 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 665.79 Million | 676.7 Million | 943.9 Million | 884.2 Million | 1.18 Billion | 1.08 Billion |
Stock Holders Equity | 665.19 Million | 676.2 Million | 943.5 Million | 859 Million | 1.16 Billion | 1.05 Billion |
Common Stock | 6.8 Million | 6.8 Million | 6.8 Million | 6.8 Million | 6.8 Million | 6.8 Million |
Retained Earnings | 765.7 Million | 722.6 Million | 995.9 Million | 987.7 Million | 1.26 Billion | 1.17 Billion |
Accumulated other comprehensive income | -109.5 Million | -55.39 Million | -61.39 Million | -137.7 Million | -106.1 Million | -126.3 Million |
Common Stock Equity | 665.19 Million | 676.2 Million | 943.5 Million | 859 Million | 1.16 Billion | 1.05 Billion |
Capital Lease Obligation | 132.5 Million | 149.6 Million | 149.9 Million | 151 Million | 166.7 Million | 2 Million |
Total Investments | - | - | 900 Thousand | 14.6 Million | 19.2 Million | 19.6 Million |
Total Debt | 1.01 Billion | 1.26 Billion | 1.25 Billion | 1.22 Billion | 1.31 Billion | 1.18 Billion |
Net Debt | 595 Million | 774.5 Million | 751.1 Million | 741.9 Million | 905.9 Million | 823.6 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 2.73 Billion | 2.73 Billion | 2.69 Billion | 2.69 Billion | 2.69 Billion | 2.77 Billion |
Total Current Assets | 1.37 Billion | 1.37 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.47 Billion |
Cash And Short Term Investments | 334.6 Million | 334.6 Million | 416.7 Million | 416.7 Million | 416.7 Million | 441.5 Million |
Cash and Cash Equivalents | 334.6 Million | 334.6 Million | 416.7 Million | 416.7 Million | 416.7 Million | 441.5 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 619 Million | 619 Million | 551.2 Million | 551.2 Million | 551.2 Million | 644.8 Million |
Inventory | 407.5 Million | 407.5 Million | 378.4 Million | 378.4 Million | 378.4 Million | 378.4 Million |
Other Current Assets | 17.3 Million | 17.3 Million | 12 Million | 11.99 Million | 11.99 Million | 12.8 Million |
Total Non-Current Assets | 1.35 Billion | 1.35 Billion | 1.33 Billion | 1.33 Billion | 1.33 Billion | 1.29 Billion |
Net PPE | 685.2 Million | 685.2 Million | 643.6 Million | 643.6 Million | 643.6 Million | 611.8 Million |
Good Will And Intangible Assets | 521.2 Million | 521.2 Million | 455.8 Million | 455.8 Million | 455.8 Million | 550.7 Million |
Good Will | - | - | 346.2 Million | 346.2 Million | 346.2 Million | - |
Intangible Assets | 521.2 Million | 521.2 Million | 109.6 Million | 109.6 Million | 109.6 Million | 550.7 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | 112.4 Million |
Other Non Current Assets | 150.8 Million | 150.8 Million | 236.1 Million | 236.1 Million | 236.1 Million | 20.8 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 2.05 Billion | 2.05 Billion | 2.02 Billion | 2.02 Billion | 2.02 Billion | 2.12 Billion |
Total Current Liabilities | 717.6 Million | 717.6 Million | 729.9 Million | 729.9 Million | 729.9 Million | 708.7 Million |
Account Payables | 616.9 Million | 616.9 Million | 632.9 Million | 632.9 Million | 632.9 Million | 620.8 Million |
Tax Payables | - | - | - | - | - | 46.7 Million |
Short Term Debt | 1.5 Million | 1.5 Million | 1.5 Million | 1.5 Million | 1.5 Million | 29.2 Million |
Deferred Revenue | 32.6 Million | 32.6 Million | 24.9 Million | - | - | - |
Other Current Liabilities | 66.6 Million | 99.2 Million | 95.5 Million | 95.5 Million | 95.5 Million | 58.7 Million |
Total Non Current Liabilities | 1.33 Billion | 1.33 Billion | 1.29 Billion | 1.29 Billion | 1.29 Billion | 1.41 Billion |
Long-Term Debt | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.11 Billion | 1.11 Billion | 1.21 Billion |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 322.2 Million | 322.2 Million | 287.9 Million | 180.3 Million | 180.3 Million | 115.4 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 679.89 Million | 679.89 Million | 665.79 Million | 665.79 Million | 665.79 Million | 647.4 Million |
Stock Holders Equity | 679.19 Million | 679.19 Million | 665.19 Million | 665.19 Million | 665.19 Million | 646.8 Million |
Common Stock | 6.6 Million | 6.6 Million | 6.8 Million | 6.8 Million | 6.8 Million | 6.8 Million |
Retained Earnings | 778.2 Million | 778.2 Million | 765.7 Million | 765.7 Million | 765.7 Million | 750 Million |
Accumulated other comprehensive income | -107.8 Million | -107.8 Million | -109.5 Million | -109.5 Million | -109.5 Million | -112.2 Million |
Common Stock Equity | 679.19 Million | 679.19 Million | 665.19 Million | 665.19 Million | 665.19 Million | 646.8 Million |
Capital Lease Obligation | 170.2 Million | 170.2 Million | 132.5 Million | 132.5 Million | 132.5 Million | 139.1 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 1.01 Billion | 1.01 Billion | 1.01 Billion | 1.11 Billion | 1.11 Billion | 1.24 Billion |
Net Debt | 682.8 Million | 682.8 Million | 595 Million | 702.6 Million | 702.6 Million | 807.1 Million |
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