GBp 814.0
(0.43%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 5.47 Billion | 5.39 Billion | 5.05 Billion | 5.23 Billion | 5.01 Billion | 2.84 Billion |
Total Current Assets | 222.2 Million | 156 Million | 464.6 Million | 451.1 Million | 178 Million | 220.8 Million |
Cash And Short Term Investments | 37.5 Million | 38 Million | 109.4 Million | 338.3 Million | 86.9 Million | 123.6 Million |
Cash and Cash Equivalents | 37.5 Million | 38 Million | 109.4 Million | 338.3 Million | 86.9 Million | 123.6 Million |
Short Term Investments | - | - | 6.1 Million | - | - | - |
Net Receivables | 132.8 Million | 84.6 Million | 93.5 Million | 79.5 Million | 67.09 Million | 22.8 Million |
Inventory | 26.2 Million | 12.8 Million | 12.1 Million | 8.8 Million | 4 Million | 9.1 Million |
Other Current Assets | -196.5 Million | -135.4 Million | -215 Million | -426.6 Million | -158 Million | 65.3 Million |
Total Non-Current Assets | 5.24 Billion | 1.41 Billion | 1.16 Billion | 977 Million | 1.01 Billion | 852.7 Million |
Net PPE | 1.7 Million | 5.9 Million | 6.3 Million | 7.2 Million | 8.8 Million | 10.2 Million |
Good Will And Intangible Assets | 9.3 Million | 18.3 Million | 16.2 Million | 19 Million | 22.7 Million | 22.8 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 9.3 Million | 18.3 Million | 16.2 Million | 19 Million | 22.7 Million | 22.8 Million |
Long-Term Investments | 1.27 Billion | 1.29 Billion | 1.05 Billion | 849 Million | 875.2 Million | 819.7 Million |
Tax Assets | 5.6 Million | 2.1 Million | 3 Million | 1.9 Million | 2.9 Million | - |
Other Non Current Assets | 3.95 Billion | 88.2 Million | 88.69 Million | 99.9 Million | 107.5 Million | -852.7 Million |
Other Assets | - | 3.82 Billion | 3.42 Billion | 3.8 Billion | 3.82 Billion | 1.77 Billion |
Total Liabilities | 1.37 Billion | 1.58 Billion | 1.49 Billion | 1.97 Billion | 1.91 Billion | 750.7 Million |
Total Current Liabilities | 517.2 Million | 226.6 Million | 242.8 Million | 167.5 Million | 244 Million | 147.4 Million |
Account Payables | 48.6 Million | 33.2 Million | 35.3 Million | 16.8 Million | 15.7 Million | 26.6 Million |
Tax Payables | -600 Thousand | 800 Thousand | 100 Thousand | 300 Thousand | 4 Million | 4.6 Million |
Short Term Debt | 304.8 Million | 4.8 Million | 4.9 Million | 4.4 Million | 5.3 Million | 1.3 Million |
Deferred Revenue | 468.6 Million | 68 Million | 64.59 Million | 50.3 Million | 90.7 Million | 59.7 Million |
Other Current Liabilities | -304.8 Million | 120.6 Million | 138 Million | 96 Million | 132.3 Million | 59.8 Million |
Total Non Current Liabilities | 860.6 Million | 1.26 Billion | 1.16 Billion | 1.7 Billion | 1.57 Billion | 591.4 Million |
Long-Term Debt | 782.2 Million | 1.26 Billion | 1.16 Billion | 1.68 Billion | 1.56 Billion | 591.4 Million |
Deferred Revenue Non Current | 73.8 Million | 68 Million | 64.59 Million | 50.3 Million | 90.7 Million | 59.7 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 78.4 Million | 153.8 Million | 173.3 Million | 130.6 Million | 155.6 Million | -71.6 Million |
Other Liabilities | - | 87.5 Million | 91.9 Million | 96.7 Million | 100.9 Million | 11.9 Million |
Total Equity | 4.09 Billion | 3.81 Billion | 3.55 Billion | 3.26 Billion | 3.09 Billion | 2.09 Billion |
Stock Holders Equity | 4.06 Billion | 3.79 Billion | 3.52 Billion | 3.23 Billion | 3.07 Billion | 2.07 Billion |
Common Stock | 109.4 Million | 100.1 Million | 99.8 Million | 99.5 Million | 90.9 Million | 65.9 Million |
Retained Earnings | 1.5 Billion | 1.52 Billion | 1.26 Billion | 989.2 Million | 1.1 Billion | 1.22 Billion |
Accumulated other comprehensive income | 3.8 Million | 6.2 Million | 1.6 Million | -14.1 Million | -3.5 Million | 2 Million |
Common Stock Equity | 4.06 Billion | 3.79 Billion | 3.52 Billion | 3.23 Billion | 3.07 Billion | 2.07 Billion |
Capital Lease Obligation | 78.4 Million | 87.5 Million | 91.9 Million | 96.7 Million | 100.9 Million | - |
Total Investments | 1.27 Billion | 1.29 Billion | 1.05 Billion | 849 Million | 875.2 Million | 819.7 Million |
Total Debt | 1.16 Billion | 1.35 Billion | 1.25 Billion | 1.79 Billion | 1.67 Billion | 592.6 Million |
Net Debt | 1.12 Billion | 1.32 Billion | 1.14 Billion | 1.45 Billion | 1.58 Billion | 469 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 6.16 Billion | 5.47 Billion | 5.47 Billion | 5.48 Billion | 5.39 Billion | 5.39 Billion |
Total Current Assets | 830.5 Million | 222.2 Million | 222.2 Million | 167.7 Million | 156 Million | 156 Million |
Cash And Short Term Investments | 591.7 Million | 37.5 Million | 37.5 Million | 65.5 Million | 38 Million | 38 Million |
Cash and Cash Equivalents | 591.7 Million | 37.5 Million | 37.5 Million | 65.5 Million | 38 Million | 38 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 82.8 Million | 132.8 Million | 132.8 Million | 84.8 Million | 84.6 Million | 84.6 Million |
Inventory | 31.3 Million | 26.2 Million | 26.2 Million | 17.4 Million | 12.8 Million | 12.8 Million |
Other Current Assets | 124.7 Million | -196.5 Million | -196.5 Million | -167.7 Million | -135.4 Million | -135.4 Million |
Total Non-Current Assets | 5.33 Billion | 5.24 Billion | 5.24 Billion | 1.42 Billion | 1.41 Billion | 1.41 Billion |
Net PPE | 85 Million | 1.7 Million | 1.7 Million | 2.2 Million | 5.9 Million | 5.9 Million |
Good Will And Intangible Assets | 3.87 Billion | 9.3 Million | 9.3 Million | 63 Million | 18.3 Million | 18.3 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | - | 9.3 Million | 9.3 Million | - | 18.3 Million | 18.3 Million |
Long-Term Investments | 1.31 Billion | 1.27 Billion | 1.27 Billion | 1.33 Billion | 1.29 Billion | 1.29 Billion |
Tax Assets | 6.1 Million | 5.6 Million | 5.6 Million | 2 Million | 2.1 Million | 2.1 Million |
Other Non Current Assets | 56.6 Million | 3.95 Billion | 3.95 Billion | 24 Million | 88.2 Million | 88.2 Million |
Other Assets | - | - | - | 3.88 Billion | 3.82 Billion | 3.82 Billion |
Total Liabilities | 1.87 Billion | 1.37 Billion | 1.37 Billion | 1.61 Billion | 1.58 Billion | 1.58 Billion |
Total Current Liabilities | 524.6 Million | 517.2 Million | 517.2 Million | 235.7 Million | 226.6 Million | 226.6 Million |
Account Payables | 212.8 Million | 48.6 Million | 48.6 Million | 203.9 Million | 33.2 Million | 33.2 Million |
Tax Payables | - | -600 Thousand | -600 Thousand | 100 Thousand | 800 Thousand | 800 Thousand |
Short Term Debt | 299.7 Million | 304.8 Million | 304.8 Million | 4.8 Million | 4.8 Million | 4.8 Million |
Deferred Revenue | -6.7 Million | 468.6 Million | 468.6 Million | -4.8 Million | 68 Million | -4.8 Million |
Other Current Liabilities | 18.8 Million | -304.8 Million | -304.8 Million | 31.8 Million | 120.6 Million | 193.4 Million |
Total Non Current Liabilities | 1.34 Billion | 860.6 Million | 860.6 Million | 1.29 Billion | 1.26 Billion | 1.26 Billion |
Long-Term Debt | 1.27 Billion | 782.2 Million | 782.2 Million | 1.29 Billion | 1.26 Billion | 1.26 Billion |
Deferred Revenue Non Current | - | 73.8 Million | 73.8 Million | - | 68 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 72.9 Million | 78.4 Million | 78.4 Million | - | 153.8 Million | - |
Other Liabilities | - | - | - | 82.5 Million | 87.5 Million | 87.5 Million |
Total Equity | 4.29 Billion | 4.09 Billion | 4.09 Billion | 3.86 Billion | 3.81 Billion | 3.81 Billion |
Stock Holders Equity | 4.26 Billion | 4.06 Billion | 4.06 Billion | 3.84 Billion | 3.79 Billion | 3.79 Billion |
Common Stock | 109.6 Million | 109.4 Million | 109.4 Million | 100.6 Million | 100.1 Million | 100.1 Million |
Retained Earnings | 1.66 Billion | 1.5 Billion | 1.5 Billion | 1.57 Billion | 1.52 Billion | 1.52 Billion |
Accumulated other comprehensive income | 41.59 Million | 3.8 Million | 3.8 Million | 7 Million | 6.2 Million | 6.2 Million |
Common Stock Equity | 4.26 Billion | 4.06 Billion | 4.06 Billion | 3.84 Billion | 3.79 Billion | 3.79 Billion |
Capital Lease Obligation | 79.6 Million | 78.4 Million | 78.4 Million | 82.5 Million | 87.5 Million | 87.5 Million |
Total Investments | 1.31 Billion | 1.27 Billion | 1.27 Billion | 1.33 Billion | 1.29 Billion | 1.29 Billion |
Total Debt | 1.57 Billion | 1.16 Billion | 1.16 Billion | 1.38 Billion | 1.35 Billion | 1.35 Billion |
Net Debt | 983.3 Million | 1.12 Billion | 1.12 Billion | 1.31 Billion | 1.32 Billion | 1.32 Billion |
003547
ORK
601956
EEMMF
TIRUMALCHM
013700