GBp 52.6
(9.81%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1.62 Billion | 1.86 Billion | 1.63 Billion | 1.35 Billion | 1.19 Billion | 984.6 Million |
Total Current Assets | 663.1 Million | 761.3 Million | 778.1 Million | 663.3 Million | 486.3 Million | 322.9 Million |
Cash And Short Term Investments | 94.8 Million | 93.3 Million | 273.6 Million | 348.8 Million | 176.8 Million | 66.4 Million |
Cash and Cash Equivalents | 94.8 Million | 93.3 Million | 273.6 Million | 348.8 Million | 176.8 Million | 66.4 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 242.2 Million | 291 Million | 223.8 Million | 150.1 Million | 144.1 Million | 100.9 Million |
Inventory | 326.1 Million | 351.2 Million | 280.7 Million | 164.4 Million | 165.4 Million | 140.5 Million |
Other Current Assets | 100 Thousand | 25.8 Million | 31.3 Million | 18.99 Million | 20.5 Million | 15.09 Million |
Total Non-Current Assets | 966.4 Million | 1.1 Billion | 861.1 Million | 691.1 Million | 713.6 Million | 655.7 Million |
Net PPE | 605 Million | 624.6 Million | 355.6 Million | 284.7 Million | 290.1 Million | 190.6 Million |
Good Will And Intangible Assets | 353.3 Million | 652.7 Million | 748.9 Million | 553.8 Million | 589.5 Million | 465.1 Million |
Good Will | 102.6 Million | 173.6 Million | 244.6 Million | 164.8 Million | 172.6 Million | 223.7 Million |
Intangible Assets | 250.7 Million | 479.1 Million | 504.3 Million | 389 Million | 416.9 Million | 241.4 Million |
Long-Term Investments | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand |
Tax Assets | 7.9 Million | 1.7 Million | 1 Million | 17.2 Million | 6.4 Million | 5.8 Million |
Other Non Current Assets | - | -173.6 Million | -244.6 Million | -164.8 Million | -172.6 Million | -6 Million |
Other Assets | - | - | - | - | - | 6 Million |
Total Liabilities | 1.65 Billion | 1.74 Billion | 1.43 Billion | 1.14 Billion | 959.3 Million | 664.7 Million |
Total Current Liabilities | 462.6 Million | 488.5 Million | 380 Million | 262.1 Million | 257.89 Million | 179 Million |
Account Payables | 320.3 Million | 210.3 Million | 213.7 Million | 122.2 Million | 152.3 Million | 102.4 Million |
Tax Payables | 4.7 Million | 6.9 Million | 700 Thousand | 5.1 Million | - | - |
Short Term Debt | 125.5 Million | 92.8 Million | 42.1 Million | 43.2 Million | 16.7 Million | 10.4 Million |
Deferred Revenue | 4.7 Million | 400 Thousand | 300 Thousand | 100 Thousand | 100 Thousand | -10.4 Million |
Other Current Liabilities | 12.1 Million | 185 Million | 123.9 Million | 96.6 Million | 88.79 Million | 76.6 Million |
Total Non Current Liabilities | 1.18 Billion | 1.25 Billion | 1.05 Billion | 884.1 Million | 701.4 Million | 391.6 Million |
Long-Term Debt | 672.7 Million | 961.4 Million | 853.9 Million | 717.6 Million | 540.6 Million | 391.6 Million |
Deferred Revenue Non Current | 900 Thousand | 700 Thousand | 1.1 Million | 2.6 Million | 2.1 Million | 2 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 458.8 Million | 208 Million | 146.39 Million | 101 Million | 88.8 Million | -68.09 Million |
Other Liabilities | - | - | 1.00 | - | 1.00 | 94.1 Million |
Total Equity | -22.2 Million | 119 Million | 202.6 Million | 208.2 Million | 240.6 Million | 319.9 Million |
Stock Holders Equity | -22.2 Million | 119 Million | 202.6 Million | 208.2 Million | 240.6 Million | 319.9 Million |
Common Stock | 6.3 Million | 6.3 Million | 6.3 Million | 6.3 Million | 6.3 Million | 6.3 Million |
Retained Earnings | -27.4 Million | 85.7 Million | 187.3 Million | 198.7 Million | -62.7 Million | 20.6 Million |
Accumulated other comprehensive income | -1.1 Million | 27 Million | 9 Million | 3.2 Million | 8.3 Million | 4.3 Million |
Common Stock Equity | -22.2 Million | 119 Million | 202.6 Million | 208.2 Million | 240.6 Million | 319.9 Million |
Capital Lease Obligation | 136.5 Million | 144.6 Million | 144.6 Million | 74 Million | 74 Million | 68 Million |
Total Investments | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand |
Total Debt | 934.7 Million | 1.19 Billion | 984.7 Million | 834.8 Million | 625.3 Million | 402.7 Million |
Net Debt | 839.9 Million | 1.1 Billion | 711.1 Million | 486 Million | 448.5 Million | 336.3 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1.62 Billion | 1.62 Billion | 1.81 Billion | 1.86 Billion | 1.86 Billion | 2.03 Billion |
Total Current Assets | 663.1 Million | 663.1 Million | 750.3 Million | 761.3 Million | 761.3 Million | 810 Million |
Cash And Short Term Investments | 94.8 Million | 94.8 Million | 92.7 Million | 93.3 Million | 93.3 Million | 78.4 Million |
Cash and Cash Equivalents | 94.8 Million | 94.8 Million | 92.7 Million | 93.3 Million | 93.3 Million | 78.4 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 242.2 Million | 242.2 Million | 263.3 Million | 291 Million | 291 Million | 315.9 Million |
Inventory | 326.1 Million | 326.1 Million | 368.5 Million | 351.2 Million | 351.2 Million | 415.7 Million |
Other Current Assets | 100 Thousand | 100 Thousand | 25.8 Million | 25.8 Million | 25.8 Million | - |
Total Non-Current Assets | 966.4 Million | 966.4 Million | 1.06 Billion | 1.1 Billion | 1.1 Billion | 1.22 Billion |
Net PPE | 605 Million | 605 Million | 609 Million | 624.6 Million | 624.6 Million | 602.7 Million |
Good Will And Intangible Assets | 353.3 Million | 353.3 Million | 626.4 Million | 652.7 Million | 652.7 Million | 593.9 Million |
Good Will | 102.6 Million | 102.6 Million | 172.5 Million | 173.6 Million | 173.6 Million | 258.8 Million |
Intangible Assets | 250.7 Million | 250.7 Million | 453.9 Million | 479.1 Million | 479.1 Million | 335.1 Million |
Long-Term Investments | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand | - |
Tax Assets | 7.9 Million | 7.9 Million | 2 Million | 1.7 Million | 1.7 Million | - |
Other Non Current Assets | - | - | -172.5 Million | -173.6 Million | -173.6 Million | 23.8 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 1.65 Billion | 1.65 Billion | 1.73 Billion | 1.74 Billion | 1.74 Billion | 1.73 Billion |
Total Current Liabilities | 462.6 Million | 462.6 Million | 469.3 Million | 488.5 Million | 488.5 Million | 501.2 Million |
Account Payables | 320.3 Million | 320.3 Million | 359.1 Million | 369.8 Million | 210.3 Million | 427.3 Million |
Tax Payables | 4.7 Million | 4.7 Million | 11.2 Million | 6.9 Million | 6.9 Million | - |
Short Term Debt | 125.5 Million | 125.5 Million | 27.2 Million | 92.8 Million | 92.8 Million | 42.2 Million |
Deferred Revenue | 4.7 Million | 4.7 Million | 11.2 Million | 6.9 Million | 400 Thousand | - |
Other Current Liabilities | 12.1 Million | 12.1 Million | 71.8 Million | 19 Million | 185 Million | 31.7 Million |
Total Non Current Liabilities | 1.18 Billion | 1.18 Billion | 1.26 Billion | 1.25 Billion | 1.25 Billion | 1.23 Billion |
Long-Term Debt | 672.7 Million | 672.7 Million | 985.2 Million | 961.4 Million | 961.4 Million | 1.08 Billion |
Deferred Revenue Non Current | 900 Thousand | 900 Thousand | 136.5 Million | 700 Thousand | 700 Thousand | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 458.8 Million | 458.8 Million | 57.5 Million | 208 Million | 208 Million | 149.7 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -22.2 Million | -22.2 Million | 82.8 Million | 119 Million | 119 Million | 294.7 Million |
Stock Holders Equity | -22.2 Million | -22.2 Million | 82.8 Million | 119 Million | 119 Million | 294.7 Million |
Common Stock | 6.3 Million | 6.3 Million | 6.3 Million | 6.3 Million | 6.3 Million | 6.3 Million |
Retained Earnings | -27.4 Million | -27.4 Million | 62.5 Million | 85.7 Million | 85.7 Million | 229.5 Million |
Accumulated other comprehensive income | -1.1 Million | -1.1 Million | 13.99 Million | 27 Million | 27 Million | 58.89 Million |
Common Stock Equity | -22.2 Million | -22.2 Million | 82.8 Million | 119 Million | 119 Million | 294.7 Million |
Capital Lease Obligation | 136.5 Million | 136.5 Million | 136.5 Million | 144.6 Million | 144.6 Million | 156 Million |
Total Investments | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand | 200 Thousand | - |
Total Debt | 934.7 Million | 934.7 Million | 1.14 Billion | 1.19 Billion | 1.19 Billion | 1.12 Billion |
Net Debt | 839.9 Million | 839.9 Million | 1.05 Billion | 1.1 Billion | 1.1 Billion | 1.04 Billion |
PTKFY
KOVAI
FBSE
0868
NUVOCO
ROKU