GBp 550.0
(-0.9%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 439.95 Million | 469.37 Million | 464.46 Million | 444.38 Million | 508.04 Million | 458.33 Million |
Total Current Assets | 93.94 Million | 102.3 Million | 97.63 Million | 90.62 Million | 114.43 Million | 117.28 Million |
Cash And Short Term Investments | 6.06 Million | 11.14 Million | 13.61 Million | 15.91 Million | 20.09 Million | 29.04 Million |
Cash and Cash Equivalents | 6.06 Million | 11.14 Million | 13.61 Million | 15.91 Million | 20.09 Million | 29.04 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 71.72 Million | 72.97 Million | 67.63 Million | 61.26 Million | 72.27 Million | 70.11 Million |
Inventory | 9.54 Million | 8.91 Million | 7.95 Million | 7.34 Million | 9.07 Million | 7.8 Million |
Other Current Assets | 6.61 Million | 9.27 Million | 76.05 Million | 67.36 Million | 85.26 Million | 80.43 Million |
Total Non-Current Assets | 346.01 Million | 367.07 Million | 366.83 Million | 353.76 Million | 393.61 Million | 341.05 Million |
Net PPE | 315.58 Million | 307.02 Million | 301.67 Million | 287.22 Million | 316.32 Million | 248.65 Million |
Good Will And Intangible Assets | 28.57 Million | 57.74 Million | 62.42 Million | 64.36 Million | 74.26 Million | 89.67 Million |
Good Will | 18.4 Million | 44.64 Million | 44.94 Million | 43.81 Million | 50.63 Million | 62.49 Million |
Intangible Assets | 10.16 Million | 13.09 Million | 62.42 Million | 20.55 Million | 23.63 Million | 89.67 Million |
Long-Term Investments | - | - | - | - | - | -2.97 Million |
Tax Assets | - | - | - | - | - | 2.97 Million |
Other Non Current Assets | 1.85 Million | 2.3 Million | 2.73 Million | 2.17 Million | 3.01 Million | 2.73 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 286.93 Million | 294.44 Million | 297.88 Million | 291.26 Million | 338.12 Million | 289.45 Million |
Total Current Liabilities | 89.54 Million | 86.8 Million | 94.97 Million | 174.08 Million | 99.03 Million | 101.56 Million |
Account Payables | 28.79 Million | 72.18 Million | 80.67 Million | 86.16 Million | 75.18 Million | 81.72 Million |
Tax Payables | 8.1 Million | 5.79 Million | 152 Thousand | 14.98 Million | 9.67 Million | 2.18 Million |
Short Term Debt | 16.31 Million | 14.62 Million | 14.14 Million | 87.91 Million | 23.85 Million | 17.65 Million |
Deferred Revenue | - | -56.23 Million | -64.49 Million | -146.04 Million | -70.16 Million | -70.2 Million |
Other Current Liabilities | 44.42 Million | 56.23 Million | 64.64 Million | 146.04 Million | 70.16 Million | 72.39 Million |
Total Non Current Liabilities | 197.39 Million | 207.63 Million | 202.9 Million | 117.18 Million | 239.08 Million | 187.89 Million |
Long-Term Debt | 176.92 Million | 189.4 Million | 187.71 Million | 106.79 Million | 227.89 Million | 179.48 Million |
Deferred Revenue Non Current | 667 Thousand | 147.12 Million | 145.73 Million | 64.77 Million | 173.6 Million | 178.79 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.16 Million | -145.5 Million | -144.22 Million | -64.77 Million | -173.6 Million | -178.79 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 153.02 Million | 174.93 Million | 166.58 Million | 153.11 Million | 169.92 Million | 168.88 Million |
Stock Holders Equity | 153.02 Million | 174.93 Million | 166.58 Million | 153.09 Million | 169.89 Million | 168.85 Million |
Common Stock | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million |
Retained Earnings | 136.55 Million | 156.94 Million | 149.1 Million | 136.19 Million | 154.02 Million | 151.46 Million |
Accumulated other comprehensive income | -1.73 Million | -217 Thousand | -719 Thousand | -1.3 Million | -2.32 Million | -802 Thousand |
Common Stock Equity | 153.02 Million | 174.93 Million | 166.58 Million | 153.09 Million | 169.89 Million | 168.85 Million |
Capital Lease Obligation | 61.96 Million | 58.51 Million | 57.64 Million | 56.88 Million | 71.85 Million | 747 Thousand |
Total Investments | - | - | - | - | - | -2.97 Million |
Total Debt | 193.24 Million | 204.02 Million | 201.86 Million | 194.71 Million | 251.75 Million | 197.14 Million |
Net Debt | 187.18 Million | 192.88 Million | 188.24 Million | 178.79 Million | 231.65 Million | 168.1 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 439.95 Million | 439.95 Million | 439.95 Million | 471.76 Million | 471.76 Million | 469.37 Million |
Total Current Assets | 93.94 Million | 93.94 Million | 93.94 Million | 102.78 Million | 102.78 Million | 102.3 Million |
Cash And Short Term Investments | 6.06 Million | 6.06 Million | 6.06 Million | 9.21 Million | 9.21 Million | 11.14 Million |
Cash and Cash Equivalents | 6.06 Million | 6.06 Million | 6.06 Million | 9.21 Million | 9.21 Million | 11.14 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 71.72 Million | 71.72 Million | 66.49 Million | 83.75 Million | 83.75 Million | 72.97 Million |
Inventory | 9.54 Million | 9.54 Million | 9.54 Million | 9.32 Million | 9.32 Million | 8.91 Million |
Other Current Assets | 6.61 Million | 6.61 Million | 11.83 Million | 496 Thousand | 496 Thousand | 9.27 Million |
Total Non-Current Assets | 346.01 Million | 346.01 Million | 346.01 Million | 368.98 Million | 368.98 Million | 367.07 Million |
Net PPE | 315.58 Million | 315.58 Million | 89.62 Million | 309.77 Million | 309.77 Million | 307.02 Million |
Good Will And Intangible Assets | 28.57 Million | 28.57 Million | 28.57 Million | 56.97 Million | 56.97 Million | 57.74 Million |
Good Will | 18.4 Million | 18.4 Million | 18.4 Million | 44.58 Million | 44.58 Million | 44.64 Million |
Intangible Assets | 10.16 Million | 10.16 Million | 10.16 Million | 12.38 Million | 12.38 Million | 13.09 Million |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.85 Million | 1.85 Million | 227.81 Million | 2.24 Million | 2.24 Million | 2.3 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 286.93 Million | 286.93 Million | 286.93 Million | 293.93 Million | 293.93 Million | 294.44 Million |
Total Current Liabilities | 89.54 Million | 89.54 Million | 89.54 Million | 136 Million | 136 Million | 86.8 Million |
Account Payables | 28.79 Million | 28.79 Million | 28.79 Million | 70.13 Million | 70.13 Million | 72.18 Million |
Tax Payables | 8.1 Million | 8.1 Million | - | - | - | 5.79 Million |
Short Term Debt | 16.31 Million | 16.31 Million | - | 65.87 Million | 49.81 Million | 14.62 Million |
Deferred Revenue | - | - | - | -65.87 Million | - | -56.23 Million |
Other Current Liabilities | 44.42 Million | 44.42 Million | 60.74 Million | 65.87 Million | 16.05 Million | 56.23 Million |
Total Non Current Liabilities | 197.39 Million | 197.39 Million | 197.39 Million | 157.92 Million | 157.92 Million | 207.63 Million |
Long-Term Debt | 176.92 Million | 176.92 Million | 176.92 Million | 139.35 Million | 139.35 Million | 189.4 Million |
Deferred Revenue Non Current | 667 Thousand | 667 Thousand | - | - | - | 147.12 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 3.16 Million | 3.16 Million | 20.47 Million | 1.66 Million | 18.57 Million | -145.5 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 153.02 Million | 153.02 Million | 153.02 Million | 177.83 Million | 177.83 Million | 174.93 Million |
Stock Holders Equity | 153.02 Million | 153.02 Million | 153.02 Million | 177.83 Million | 177.83 Million | 174.93 Million |
Common Stock | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million | 2 Million |
Retained Earnings | 136.55 Million | 136.55 Million | 142.06 Million | 160.62 Million | 160.62 Million | 156.94 Million |
Accumulated other comprehensive income | -1.73 Million | -1.73 Million | -1.73 Million | -989 Thousand | -989 Thousand | -217 Thousand |
Common Stock Equity | 153.02 Million | 153.02 Million | 153.02 Million | 177.83 Million | 177.83 Million | 174.93 Million |
Capital Lease Obligation | 61.96 Million | 61.96 Million | 61.96 Million | 62.62 Million | 62.62 Million | 58.51 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 193.24 Million | 193.24 Million | 176.92 Million | 205.22 Million | 189.17 Million | 204.02 Million |
Net Debt | 187.18 Million | 187.18 Million | 170.86 Million | 196.01 Million | 179.95 Million | 192.88 Million |
RATHIST
LIGA
VAL
9535
9688
KSFTF