GBp 402.0
(3.34%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 2.53 Billion | 2.83 Billion | 2.51 Billion | 2.59 Billion | 2.73 Billion | 2.68 Billion |
Total Current Assets | 114 Million | 187.3 Million | 138.4 Million | 220.3 Million | 115.4 Million | 65.9 Million |
Cash And Short Term Investments | 11.6 Million | 18.5 Million | 49 Million | 191 Million | 79.2 Million | 26.7 Million |
Cash and Cash Equivalents | 11.6 Million | 18.5 Million | 49 Million | 191 Million | 79.2 Million | 26.7 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 36.7 Million | 12.3 Million | 6.7 Million | 11.4 Million | 10 Million | 4.3 Million |
Inventory | - | - | - | - | - | - |
Other Current Assets | -48.3 Million | 156.5 Million | 82.7 Million | 17.9 Million | 26.2 Million | 34.9 Million |
Total Non-Current Assets | 2.41 Billion | 2.65 Billion | 2.37 Billion | 2.36 Billion | 2.6 Billion | 2.6 Billion |
Net PPE | 3 Million | 2.64 Billion | 2.36 Billion | 2.35 Billion | 2.59 Billion | 2.59 Billion |
Good Will And Intangible Assets | 2.2 Million | 2 Million | 1.9 Million | 2.4 Million | 2 Million | 1.6 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.2 Million | 2 Million | 1.9 Million | 2.4 Million | 2 Million | 1.6 Million |
Long-Term Investments | 3.4 Million | 2.1 Million | 1.7 Million | 7.9 Million | 7.9 Million | 9.8 Million |
Tax Assets | 300 Thousand | - | 400 Thousand | 500 Thousand | 800 Thousand | - |
Other Non Current Assets | 2.4 Billion | -2.65 Billion | -400 Thousand | -500 Thousand | -800 Thousand | -2.6 Billion |
Other Assets | - | - | 300 Thousand | 9.1 Million | 19.1 Million | 10.1 Million |
Total Liabilities | 982.5 Million | 1.05 Billion | 712.3 Million | 874.1 Million | 737.5 Million | 700.2 Million |
Total Current Liabilities | 93 Million | 157.6 Million | 85.8 Million | 251.6 Million | 92.1 Million | 77 Million |
Account Payables | 7.4 Million | 15.4 Million | 13.2 Million | 10.4 Million | 4.8 Million | 5.7 Million |
Tax Payables | 4.8 Million | 15.9 Million | 3.8 Million | 3.6 Million | 6.4 Million | 400 Thousand |
Short Term Debt | 85.6 Million | 49.8 Million | -8.19 Million | 156.6 Million | 9 Million | -11.6 Million |
Deferred Revenue | 12.1 Million | 13.4 Million | 8.19 Million | 9.5 Million | 10.8 Million | 11.6 Million |
Other Current Liabilities | -12.1 Million | 79 Million | 72.6 Million | 75.1 Million | 67.5 Million | 71.3 Million |
Total Non Current Liabilities | 889.5 Million | 859.1 Million | 595.5 Million | 596.2 Million | 617.2 Million | 607.4 Million |
Long-Term Debt | 854.8 Million | 859.1 Million | 595.5 Million | 596.2 Million | 617.2 Million | 607.4 Million |
Deferred Revenue Non Current | 12.1 Million | 13.4 Million | 8.19 Million | 9.5 Million | 10.8 Million | 11.6 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -12.1 Million | -859.1 Million | -8.29 Million | -9.6 Million | -11 Million | -607.4 Million |
Other Liabilities | - | 34.7 Million | 31 Million | 26.3 Million | 28.2 Million | 15.8 Million |
Total Equity | 1.54 Billion | 1.78 Billion | 1.79 Billion | 1.71 Billion | 1.99 Billion | 1.98 Billion |
Stock Holders Equity | 1.54 Billion | 1.78 Billion | 1.79 Billion | 1.71 Billion | 1.99 Billion | 1.98 Billion |
Common Stock | 191.9 Million | 191.6 Million | 181.1 Million | 181.1 Million | 180.7 Million | 180.4 Million |
Retained Earnings | 1.04 Billion | 1.21 Billion | 1.3 Billion | 1.21 Billion | 1.49 Billion | 1.48 Billion |
Accumulated other comprehensive income | 27.7 Million | 25.7 Million | 23.9 Million | 24.4 Million | 23.5 Million | 18.7 Million |
Common Stock Equity | 1.54 Billion | 1.78 Billion | 1.79 Billion | 1.71 Billion | 1.99 Billion | 1.98 Billion |
Capital Lease Obligation | 34.7 Million | 34.7 Million | 31 Million | 26.3 Million | 28.2 Million | 15.8 Million |
Total Investments | 3.4 Million | 2.1 Million | 1.7 Million | 7.9 Million | 7.9 Million | 9.8 Million |
Total Debt | 889.5 Million | 943.6 Million | 626.5 Million | 779.1 Million | 654.4 Million | 623.2 Million |
Net Debt | 877.9 Million | 925.1 Million | 577.5 Million | 588.1 Million | 575.2 Million | 596.5 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 2.53 Billion | 2.53 Billion | 2.6 Billion | 2.83 Billion | 2.83 Billion | 2.95 Billion |
Total Current Assets | 114 Million | 114 Million | 128.9 Million | 187.3 Million | 187.3 Million | 122.9 Million |
Cash And Short Term Investments | 11.6 Million | 11.6 Million | 4 Million | 12 Million | 18.5 Million | 13.3 Million |
Cash and Cash Equivalents | 11.6 Million | 11.6 Million | 4 Million | 12 Million | 18.5 Million | 13.3 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 36.7 Million | 36.7 Million | 58.1 Million | 45.8 Million | 12.3 Million | 37.1 Million |
Inventory | - | - | 135.2 Million | 193.8 Million | - | -37.1 Million |
Other Current Assets | -48.3 Million | -48.3 Million | -68.4 Million | -64.3 Million | 156.5 Million | 109.6 Million |
Total Non-Current Assets | 2.41 Billion | 2.41 Billion | 2.47 Billion | 2.65 Billion | 2.65 Billion | 2.83 Billion |
Net PPE | 3 Million | 3 Million | 3.9 Million | 4.4 Million | 2.64 Billion | 2.9 Million |
Good Will And Intangible Assets | 2.2 Million | 2.2 Million | 2.1 Million | 2 Million | 2 Million | 2 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 2.2 Million | 2.2 Million | 2.1 Million | 2 Million | 2 Million | 2 Million |
Long-Term Investments | 3.4 Million | 3.4 Million | 2.1 Million | 2.1 Million | 2.1 Million | 1.7 Million |
Tax Assets | 300 Thousand | 300 Thousand | -2.1 Million | 5.29 Billion | - | 300 Thousand |
Other Non Current Assets | 2.4 Billion | 2.4 Billion | 2.47 Billion | -2.65 Billion | -2.65 Billion | 2.82 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 982.5 Million | 982.5 Million | 1 Billion | 1.05 Billion | 1.05 Billion | 1.07 Billion |
Total Current Liabilities | 93 Million | 93 Million | 99.1 Million | 157.6 Million | 157.6 Million | 297.8 Million |
Account Payables | 7.4 Million | 7.4 Million | 13.6 Million | 15.4 Million | 15.4 Million | 10.6 Million |
Tax Payables | 4.8 Million | 4.8 Million | 6.8 Million | 15.9 Million | 15.9 Million | 5.8 Million |
Short Term Debt | 85.6 Million | 85.6 Million | -13.1 Million | 49.8 Million | 49.8 Million | 199.7 Million |
Deferred Revenue | 12.1 Million | 12.1 Million | 13.1 Million | -49.8 Million | 13.4 Million | -199.7 Million |
Other Current Liabilities | -12.1 Million | -12.1 Million | 85.5 Million | 142.2 Million | 79 Million | 287.2 Million |
Total Non Current Liabilities | 889.5 Million | 889.5 Million | 902 Million | 893.8 Million | 859.1 Million | 779.7 Million |
Long-Term Debt | 854.8 Million | 854.8 Million | 902 Million | 893.8 Million | 859.1 Million | 779.7 Million |
Deferred Revenue Non Current | 12.1 Million | 12.1 Million | 13.1 Million | 13.4 Million | 13.4 Million | 13.5 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -12.1 Million | -12.1 Million | 86 Million | 94.4 Million | -859.1 Million | 84.6 Million |
Other Liabilities | - | - | - | - | 34.7 Million | - |
Total Equity | 1.54 Billion | 1.54 Billion | 1.6 Billion | 1.78 Billion | 1.78 Billion | 1.87 Billion |
Stock Holders Equity | 1.54 Billion | 1.54 Billion | 1.6 Billion | 1.78 Billion | 1.78 Billion | 1.87 Billion |
Common Stock | 191.9 Million | 191.9 Million | 191.9 Million | 191.6 Million | 191.6 Million | 191.6 Million |
Retained Earnings | 1.04 Billion | 1.04 Billion | 1.03 Billion | 1.21 Billion | 1.21 Billion | 1.3 Billion |
Accumulated other comprehensive income | 27.7 Million | 27.7 Million | 89.8 Million | 25.7 Million | 25.7 Million | 33.6 Million |
Common Stock Equity | 1.54 Billion | 1.54 Billion | 1.6 Billion | 1.78 Billion | 1.78 Billion | 1.87 Billion |
Capital Lease Obligation | 34.7 Million | 34.7 Million | 34.7 Million | 34.7 Million | 34.7 Million | 34.6 Million |
Total Investments | 3.4 Million | 3.4 Million | 2.1 Million | 2.1 Million | 2.1 Million | 1.7 Million |
Total Debt | 889.5 Million | 889.5 Million | 902 Million | 943.6 Million | 943.6 Million | 979.4 Million |
Net Debt | 877.9 Million | 877.9 Million | 898 Million | 931.6 Million | 925.1 Million | 966.1 Million |
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