GBp 46.95
(2.07%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 3.2 Billion | 2.65 Billion | 2.72 Billion | 3.07 Billion | 2.92 Billion | 2.92 Billion |
Total Current Assets | 743.3 Million | 515.5 Million | 736.5 Million | 955.4 Million | 386.9 Million | 437.5 Million |
Cash And Short Term Investments | 748.7 Million | 464.9 Million | 717.7 Million | 919.7 Million | 353.6 Million | 387.9 Million |
Cash and Cash Equivalents | 743.3 Million | 464.9 Million | 717.7 Million | 919.7 Million | 353.6 Million | 387.9 Million |
Short Term Investments | 5.4 Million | 10.7 Million | 9.1 Million | 9.2 Million | 16.6 Million | 47.8 Million |
Net Receivables | 2.19 Billion | 50.6 Million | 18.8 Million | 35.7 Million | 33.3 Million | 49.6 Million |
Inventory | - | 2.4 Billion | 2.42 Billion | 2.76 Billion | 2.6 Billion | 2.66 Billion |
Other Current Assets | -2.94 Billion | -2.4 Billion | -2.42 Billion | -2.76 Billion | -2.6 Billion | -2.66 Billion |
Total Non-Current Assets | 2.46 Billion | 189.3 Million | 192 Million | 199.2 Million | 218.3 Million | 198.6 Million |
Net PPE | 31.3 Million | 40.7 Million | 56.3 Million | 73.5 Million | 86.4 Million | 24.6 Million |
Good Will And Intangible Assets | 146.8 Million | 134.5 Million | 123.5 Million | 116.5 Million | 115.3 Million | 126.2 Million |
Good Will | 72.4 Million | 71.2 Million | 71.2 Million | 71.2 Million | 71.2 Million | 71.2 Million |
Intangible Assets | 74.4 Million | 63.3 Million | 52.3 Million | 45.3 Million | 44.1 Million | 55 Million |
Long-Term Investments | 1.3 Million | 14.1 Million | 12.2 Million | 9.2 Million | 16.6 Million | 47.8 Million |
Tax Assets | 6.5 Million | 14.5 Million | 6.9 Million | 44 Million | 25 Million | 33 Million |
Other Non Current Assets | -185.9 Million | -14.5 Million | -6.9 Million | -44 Million | -25 Million | -33 Million |
Other Assets | - | 1.95 Billion | 1.79 Billion | 1.92 Billion | 2.31 Billion | 2.28 Billion |
Total Liabilities | 2.62 Billion | 2.04 Billion | 2.09 Billion | 2.43 Billion | 2.18 Billion | 2.22 Billion |
Total Current Liabilities | 1.12 Billion | 62.8 Million | 95.6 Million | 64.9 Million | 89.3 Million | 91.8 Million |
Account Payables | 7.5 Million | 62.8 Million | 95.6 Million | 64.9 Million | 89.3 Million | 91.8 Million |
Tax Payables | - | - | 3.8 Million | 600 Thousand | 34.7 Million | 24.6 Million |
Short Term Debt | 1.12 Billion | 928.7 Million | 406.8 Million | 970.5 Million | 468.3 Million | 377.7 Million |
Deferred Revenue | 1.12 Billion | -865.9 Million | -311.2 Million | -905.6 Million | -379 Million | -285.9 Million |
Other Current Liabilities | -1.12 Billion | -62.8 Million | -95.6 Million | -64.9 Million | -89.3 Million | -91.8 Million |
Total Non Current Liabilities | 2.62 Billion | 864.7 Million | 904.1 Million | 589.4 Million | 696.6 Million | 623.8 Million |
Long-Term Debt | 1.41 Billion | 864.7 Million | 904.1 Million | 589.4 Million | 696.6 Million | 623.8 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.2 Billion | -864.7 Million | -904.1 Million | -589.4 Million | -696.6 Million | -623.8 Million |
Other Liabilities | -1.12 Billion | 1.12 Billion | 1.09 Billion | 1.77 Billion | 1.39 Billion | 1.5 Billion |
Total Equity | 583.1 Million | 607.2 Million | 631.2 Million | 647.7 Million | 740.5 Million | 696.1 Million |
Stock Holders Equity | 583.1 Million | 607.2 Million | 631.2 Million | 647.7 Million | 740.5 Million | 696.1 Million |
Common Stock | 53.2 Million | 52.6 Million | 52.6 Million | 52.6 Million | 52.5 Million | 52.5 Million |
Retained Earnings | 241.5 Million | -9.5 Million | 17.3 Million | 29.1 Million | 118.9 Million | 78.3 Million |
Accumulated other comprehensive income | 12.1 Million | 12.4 Million | 9.8 Million | 14.6 Million | 17.7 Million | 13.89 Million |
Common Stock Equity | 583.1 Million | 607.2 Million | 631.2 Million | 647.7 Million | 740.5 Million | 696.1 Million |
Capital Lease Obligation | 30.2 Million | 38.2 Million | 55.3 Million | 66 Million | 70 Million | - |
Total Investments | 6.7 Million | 14.1 Million | 12.2 Million | 9.2 Million | 16.6 Million | 47.8 Million |
Total Debt | 2.57 Billion | 864.7 Million | 904.1 Million | 589.4 Million | 696.6 Million | 623.8 Million |
Net Debt | 1.83 Billion | 399.8 Million | 186.4 Million | -330.3 Million | 343 Million | 235.9 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 3.08 Billion | 3.08 Billion | 3.2 Billion | 3.2 Billion | 3.2 Billion | 2.88 Billion |
Total Current Assets | 772.8 Million | 772.8 Million | 743.3 Million | 743.3 Million | 743.3 Million | 520 Million |
Cash And Short Term Investments | 772.8 Million | 772.8 Million | 748.7 Million | 748.7 Million | 743.3 Million | 447.3 Million |
Cash and Cash Equivalents | 772.8 Million | 772.8 Million | 743.3 Million | 743.3 Million | 743.3 Million | 447.3 Million |
Short Term Investments | 5.1 Million | - | 5.4 Million | 5.4 Million | - | 4.9 Million |
Net Receivables | 2.09 Billion | - | 2.19 Billion | 2.19 Billion | - | 72.7 Million |
Inventory | 772.8 Million | - | - | - | - | 2.64 Billion |
Other Current Assets | -2.86 Billion | - | -2.94 Billion | -2.94 Billion | - | -2.64 Billion |
Total Non-Current Assets | 2.31 Billion | 2.31 Billion | 2.46 Billion | 2.46 Billion | 2.46 Billion | 186.3 Million |
Net PPE | 26.3 Million | 26.3 Million | 31.3 Million | 31.3 Million | 31.3 Million | 36.8 Million |
Good Will And Intangible Assets | 132.6 Million | 132.6 Million | 146.8 Million | 146.8 Million | 146.8 Million | 136.5 Million |
Good Will | 72.4 Million | 72.4 Million | 72.4 Million | 72.4 Million | 72.4 Million | 71.2 Million |
Intangible Assets | 60.2 Million | 60.2 Million | 74.4 Million | 74.4 Million | 74.4 Million | 65.3 Million |
Long-Term Investments | -21.6 Million | - | 1.3 Million | 1.3 Million | - | 13 Million |
Tax Assets | 21.6 Million | - | 6.5 Million | 6.5 Million | - | 14.8 Million |
Other Non Current Assets | 2.15 Billion | 2.15 Billion | -185.9 Million | -185.9 Million | 2.28 Billion | -14.8 Million |
Other Assets | - | - | - | - | - | 2.17 Billion |
Total Liabilities | 2.55 Billion | 2.44 Billion | 2.62 Billion | 2.62 Billion | 2.62 Billion | 2.29 Billion |
Total Current Liabilities | - | - | 1.12 Billion | 1.12 Billion | 31.6 Million | 64 Million |
Account Payables | - | - | 7.5 Million | 7.5 Million | - | 64 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | - | 1.12 Billion | 1.12 Billion | - | - |
Deferred Revenue | - | - | 1.12 Billion | 1.12 Billion | - | - |
Other Current Liabilities | - | - | -1.12 Billion | -1.12 Billion | - | -64 Million |
Total Non Current Liabilities | 2.55 Billion | 2.44 Billion | 2.62 Billion | 2.62 Billion | 2.59 Billion | 751.5 Million |
Long-Term Debt | 2.44 Billion | 2.44 Billion | 1.41 Billion | 1.41 Billion | 1.41 Billion | 751.5 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 114.5 Million | - | 1.2 Billion | 1.2 Billion | 1.17 Billion | -751.5 Million |
Other Liabilities | 2.55 Billion | - | -1.12 Billion | -1.12 Billion | - | 1.48 Billion |
Total Equity | 529.7 Million | 529.7 Million | 583.1 Million | 583.1 Million | 583.1 Million | 585.8 Million |
Stock Holders Equity | 529.7 Million | 529.7 Million | 583.1 Million | 583.1 Million | 583.1 Million | 585.8 Million |
Common Stock | 53.2 Million | 53.2 Million | 53.2 Million | 53.2 Million | 53.2 Million | 52.6 Million |
Retained Earnings | -92.5 Million | -92.5 Million | 241.5 Million | 241.5 Million | -35.9 Million | -32.1 Million |
Accumulated other comprehensive income | 292.7 Million | 292.7 Million | 12.1 Million | 12.1 Million | 289.49 Million | 13.5 Million |
Common Stock Equity | 529.7 Million | 529.7 Million | 583.1 Million | 583.1 Million | 583.1 Million | 585.8 Million |
Capital Lease Obligation | 37.1 Million | - | 30.2 Million | 30.2 Million | - | 44.9 Million |
Total Investments | 5.1 Million | - | 6.7 Million | 6.7 Million | - | 13 Million |
Total Debt | 2.44 Billion | 2.44 Billion | 2.57 Billion | 2.57 Billion | 1.41 Billion | 751.5 Million |
Net Debt | 1.66 Billion | 1.66 Billion | 1.83 Billion | 1.83 Billion | 672.8 Million | 304.2 Million |
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