GBp 125.0
(0.28%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 6.25 Billion | 6.48 Billion | 6.23 Billion | 5.74 Billion | 5.17 Billion | 5.25 Billion |
Total Current Assets | 6.05 Billion | 6.31 Billion | 6.03 Billion | 5.54 Billion | 4.98 Billion | 5.05 Billion |
Cash And Short Term Investments | 764.9 Million | 952.3 Million | 921 Million | 823 Million | 630.4 Million | 734.2 Million |
Cash and Cash Equivalents | 764.9 Million | 952.3 Million | 921 Million | 823 Million | 630.4 Million | 734.2 Million |
Short Term Investments | - | 10 Million | 10 Million | - | - | -55.7 Million |
Net Receivables | 82.5 Million | 136.8 Million | 105.7 Million | 127.5 Million | 120.7 Million | 135.2 Million |
Inventory | 5.16 Billion | 5.16 Billion | 4.94 Billion | 4.53 Billion | 4.19 Billion | 4.18 Billion |
Other Current Assets | 41.89 Million | 191.2 Million | 63.5 Million | 61.6 Million | 40.3 Million | 135.2 Million |
Total Non-Current Assets | 194.7 Million | 170 Million | 203.9 Million | 201.8 Million | 188.8 Million | 196.6 Million |
Net PPE | 59.8 Million | 43.6 Million | 48.2 Million | 51.5 Million | 53 Million | 48.7 Million |
Good Will And Intangible Assets | 2.6 Million | 4.2 Million | 6.6 Million | 8.1 Million | 7 Million | 3.2 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.6 Million | 4.2 Million | 6.6 Million | 8.1 Million | 7 Million | 3.2 Million |
Long-Term Investments | 70.5 Million | 74 Million | 85.4 Million | 82.2 Million | 55.3 Million | 104 Million |
Tax Assets | 23.4 Million | 26 Million | 26.2 Million | 33.7 Million | 29.8 Million | 40.7 Million |
Other Non Current Assets | 38.4 Million | 22.2 Million | 37.5 Million | 26.3 Million | 43.7 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.73 Billion | 1.98 Billion | 1.92 Billion | 1.73 Billion | 1.86 Billion | 2.02 Billion |
Total Current Liabilities | 1.12 Billion | 1.34 Billion | 1.03 Billion | 1.01 Billion | 1.12 Billion | 1.19 Billion |
Account Payables | 601.1 Million | 1.13 Billion | 901.9 Million | 919.3 Million | 974.8 Million | 1.04 Billion |
Tax Payables | 9.9 Million | 7.2 Million | 800 Thousand | 1.1 Million | 67.9 Million | 70.4 Million |
Short Term Debt | 8.8 Million | 95.8 Million | 7 Million | 19.9 Million | 7.6 Million | 8.2 Million |
Deferred Revenue | 25.5 Million | 23.7 Million | - | - | - | -189.8 Million |
Other Current Liabilities | 492.7 Million | 90.2 Million | 126.2 Million | 71.7 Million | 140.6 Million | 337.1 Million |
Total Non Current Liabilities | 602.1 Million | 640.5 Million | 890.7 Million | 720.9 Million | 745.4 Million | 827.6 Million |
Long-Term Debt | 118 Million | 19.7 Million | 104.4 Million | 111.7 Million | 105 Million | 109.3 Million |
Deferred Revenue Non Current | 49.9 Million | 49.6 Million | 20.9 Million | 7.4 Million | 9.9 Million | 10.6 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 432.6 Million | 569.8 Million | 764 Million | 600.4 Million | 629.2 Million | -35.1 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 4.52 Billion | 4.5 Billion | 4.31 Billion | 4.01 Billion | 3.3 Billion | 3.22 Billion |
Stock Holders Equity | 4.52 Billion | 4.5 Billion | 4.31 Billion | 4.01 Billion | 3.3 Billion | 3.22 Billion |
Common Stock | 291.3 Million | 291.3 Million | 292.2 Million | 292.2 Million | 288.6 Million | 288.5 Million |
Retained Earnings | 2.93 Billion | 2.93 Billion | 2.71 Billion | 2.41 Billion | 2.23 Billion | 2.15 Billion |
Accumulated other comprehensive income | 544.39 Million | 545.6 Million | 541.6 Million | 543.7 Million | 43.6 Million | 45 Million |
Common Stock Equity | 4.52 Billion | 4.5 Billion | 4.31 Billion | 4.01 Billion | 3.3 Billion | 3.22 Billion |
Capital Lease Obligation | 39.8 Million | 27 Million | 27.4 Million | 28 Million | 27.9 Million | 27.4 Million |
Total Investments | 70.5 Million | 84 Million | 95.4 Million | 82.2 Million | 55.3 Million | 48.3 Million |
Total Debt | 126.8 Million | 115.5 Million | 111.4 Million | 131.6 Million | 112.6 Million | 117.5 Million |
Net Debt | -638.1 Million | -836.8 Million | -809.6 Million | -691.4 Million | -517.8 Million | -616.7 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 6.28 Billion | 6.28 Billion | 6.25 Billion | 6.25 Billion | 6.25 Billion | 6.35 Billion |
Total Current Assets | 6.08 Billion | 6.08 Billion | 6.05 Billion | 6.05 Billion | 6.05 Billion | 6.19 Billion |
Cash And Short Term Investments | 668.7 Million | 668.7 Million | 764.9 Million | 764.9 Million | 764.9 Million | 740.4 Million |
Cash and Cash Equivalents | 668.7 Million | 668.7 Million | 764.9 Million | 764.9 Million | 764.9 Million | 740.4 Million |
Short Term Investments | - | - | - | - | - | 10.1 Million |
Net Receivables | 147.9 Million | 147.9 Million | 82.5 Million | 82.5 Million | 82.5 Million | 164.4 Million |
Inventory | 5.25 Billion | 5.25 Billion | 5.16 Billion | 5.16 Billion | 5.16 Billion | 5.28 Billion |
Other Current Assets | 19.1 Million | 19.1 Million | 41.89 Million | 41.89 Million | 41.89 Million | - |
Total Non-Current Assets | 191.2 Million | 191.2 Million | 194.7 Million | 194.7 Million | 194.7 Million | 165.1 Million |
Net PPE | 58.2 Million | 58.2 Million | 59.8 Million | 59.8 Million | 59.8 Million | 43.4 Million |
Good Will And Intangible Assets | 2 Million | 2 Million | 2.6 Million | 2.6 Million | 2.6 Million | 3.2 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2 Million | 2 Million | 2.6 Million | 2.6 Million | 2.6 Million | 3.2 Million |
Long-Term Investments | 72.4 Million | 72.4 Million | 70.5 Million | 70.5 Million | 70.5 Million | 73.1 Million |
Tax Assets | 28.8 Million | - | 23.4 Million | 23.4 Million | - | 22.6 Million |
Other Non Current Assets | 29.8 Million | 58.6 Million | 38.4 Million | 38.4 Million | 61.8 Million | 22.8 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.84 Billion | 1.84 Billion | 1.73 Billion | 1.73 Billion | 1.73 Billion | 1.84 Billion |
Total Current Liabilities | 1.19 Billion | 1.19 Billion | 1.12 Billion | 1.12 Billion | 1.12 Billion | 1.22 Billion |
Account Payables | 1 Billion | 1 Billion | 601.1 Million | 601.1 Million | 601.1 Million | 1.08 Billion |
Tax Payables | 4 Million | - | 9.9 Million | 9.9 Million | - | 11 Million |
Short Term Debt | 9.8 Million | - | 8.8 Million | 8.8 Million | - | 8.4 Million |
Deferred Revenue | 4 Million | - | - | 25.5 Million | - | - |
Other Current Liabilities | 175.29 Million | 189.1 Million | 518.2 Million | 492.7 Million | 527 Million | 136.3 Million |
Total Non Current Liabilities | 652.1 Million | 652.1 Million | 602.1 Million | 602.1 Million | 602.1 Million | 620.6 Million |
Long-Term Debt | 84.7 Million | 113.6 Million | 118 Million | 118 Million | 118 Million | 104.9 Million |
Deferred Revenue Non Current | - | - | 49.9 Million | 49.9 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 567.4 Million | 538.5 Million | 432.6 Million | 432.6 Million | 484.1 Million | 515.7 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 4.43 Billion | 4.43 Billion | 4.52 Billion | 4.52 Billion | 4.52 Billion | 4.5 Billion |
Stock Holders Equity | 4.43 Billion | 4.43 Billion | 4.52 Billion | 4.52 Billion | 4.52 Billion | 4.5 Billion |
Common Stock | 291.3 Million | 291.3 Million | 291.3 Million | 291.3 Million | 291.3 Million | 291.3 Million |
Retained Earnings | 2.84 Billion | 2.84 Billion | 2.93 Billion | 2.93 Billion | 2.93 Billion | 2.93 Billion |
Accumulated other comprehensive income | 541.99 Million | 541.99 Million | 544.39 Million | 544.39 Million | 544.39 Million | 542.99 Million |
Common Stock Equity | 4.43 Billion | 4.43 Billion | 4.52 Billion | 4.52 Billion | 4.52 Billion | 4.5 Billion |
Capital Lease Obligation | 38.7 Million | 38.7 Million | 39.8 Million | 39.8 Million | 39.8 Million | 27.8 Million |
Total Investments | 72.4 Million | 72.4 Million | 70.5 Million | 70.5 Million | 70.5 Million | 83.2 Million |
Total Debt | 84.7 Million | 113.6 Million | 126.8 Million | 126.8 Million | 118 Million | 113.3 Million |
Net Debt | -584 Million | -555.1 Million | -638.1 Million | -638.1 Million | -646.9 Million | -627.1 Million |
300320
023150
FH
002205
EXHICON
002800