GBp 580.5
(-0.17%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1.32 Billion | 1.23 Billion | 1.03 Billion | 827.2 Million | 852.19 Million | 512.71 Million |
Total Current Assets | 536 Million | 512.7 Million | 428.7 Million | 314.2 Million | 330.77 Million | 270.44 Million |
Cash And Short Term Investments | 115.7 Million | 136.4 Million | 105.9 Million | 76.1 Million | 72.92 Million | 34.53 Million |
Cash and Cash Equivalents | 115.7 Million | 136.4 Million | 105.9 Million | 76.1 Million | 72.92 Million | 34.53 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 27 Million | 6.3 Million | 4.9 Million | 3.5 Million | 4.78 Million | -7.02 Million |
Inventory | 393.3 Million | 356 Million | 302.6 Million | 226.4 Million | 243.44 Million | 200.27 Million |
Other Current Assets | 7.2 Million | 14 Million | 15.29 Million | 8.19 Million | 9.62 Million | 42.65 Million |
Total Non-Current Assets | 791.4 Million | 713.9 Million | 589.3 Million | 498 Million | 507.83 Million | 242.26 Million |
Net PPE | 573.2 Million | 513.5 Million | 406.1 Million | 347.4 Million | 353.03 Million | 101.26 Million |
Good Will And Intangible Assets | 215.7 Million | 200.4 Million | 183.2 Million | 150.6 Million | 154.8 Million | 127.72 Million |
Good Will | 199.3 Million | 182.8 Million | 165.1 Million | 135.4 Million | 137.07 Million | 109.66 Million |
Intangible Assets | 16.4 Million | 17.6 Million | 18.1 Million | 15.2 Million | 17.72 Million | 18.06 Million |
Long-Term Investments | 2.1 Million | 2.1 Million | 2.7 Million | 606 Thousand | 1.32 Million | 233.54 Million |
Tax Assets | 400 Thousand | 6.2 Million | 10.3 Million | 14.41 Million | 12.26 Million | 8.72 Million |
Other Non Current Assets | - | -8.3 Million | -13 Million | -15.01 Million | -13.58 Million | -228.99 Million |
Other Assets | - | 8.4 Million | 12 Million | 15 Million | 13.58 Million | - |
Total Liabilities | 804 Million | 765.7 Million | 668.7 Million | 576.9 Million | 652.65 Million | 436.15 Million |
Total Current Liabilities | 274.3 Million | 272.8 Million | 249.8 Million | 188.8 Million | 267.27 Million | 170.62 Million |
Account Payables | 215.4 Million | 128.6 Million | 112.4 Million | 72.9 Million | 78.41 Million | 137.34 Million |
Tax Payables | 16.1 Million | 4.9 Million | 2 Million | 7.4 Million | 5.6 Million | 2.75 Million |
Short Term Debt | 57 Million | 47.4 Million | 46.7 Million | 38.38 Million | 128.85 Million | 27.21 Million |
Deferred Revenue | - | -47.4 Million | -46.7 Million | -38.38 Million | -128.85 Million | -89.23 Million |
Other Current Liabilities | 1.9 Million | 144.2 Million | 137.4 Million | 115.9 Million | 188.85 Million | 95.3 Million |
Total Non Current Liabilities | 529.7 Million | 120 Million | 118.6 Million | 117.9 Million | 117.07 Million | 265.52 Million |
Long-Term Debt | 113.3 Million | 120 Million | 118.6 Million | 117.9 Million | 117.07 Million | 239.88 Million |
Deferred Revenue Non Current | 403.4 Million | 117 Million | 118.2 Million | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.6 Million | -120 Million | -118.6 Million | -117.9 Million | -117.07 Million | -239.88 Million |
Other Liabilities | - | 372.9 Million | 300.3 Million | 270.2 Million | 268.31 Million | - |
Total Equity | 523 Million | 469.3 Million | 361.3 Million | 250.3 Million | 199.54 Million | 76.55 Million |
Stock Holders Equity | 523 Million | 469.3 Million | 361.3 Million | 250.3 Million | 199.54 Million | 76.55 Million |
Common Stock | 3 Million | 3 Million | 3 Million | 3 Million | 2.99 Million | 66 Thousand |
Retained Earnings | 391.9 Million | 337 Million | 214.3 Million | 106.4 Million | 47.43 Million | 75.69 Million |
Accumulated other comprehensive income | -19 Million | -15.59 Million | -900 Thousand | -4.04 Million | 4.19 Million | -43.53 Million |
Common Stock Equity | 523 Million | 469.3 Million | 361.3 Million | 250.3 Million | 199.54 Million | 76.55 Million |
Capital Lease Obligation | 403.4 Million | 363 Million | 293.9 Million | 262.98 Million | 262.98 Million | 110 Thousand |
Total Investments | 2.1 Million | 2.1 Million | 2.7 Million | 606 Thousand | 1.32 Million | 233.54 Million |
Total Debt | 573.7 Million | 530.4 Million | 459.2 Million | 419.25 Million | 507.67 Million | 267.09 Million |
Net Debt | 458 Million | 394 Million | 353.3 Million | 343.15 Million | 434.75 Million | 232.55 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1.32 Billion | 1.32 Billion | 1.3 Billion | 1.23 Billion | 1.23 Billion | 1.21 Billion |
Total Current Assets | 536 Million | 536 Million | 510.2 Million | 512.7 Million | 512.7 Million | 516.6 Million |
Cash And Short Term Investments | 115.7 Million | 115.7 Million | 86.1 Million | 136.4 Million | 136.4 Million | 111.6 Million |
Cash and Cash Equivalents | 115.7 Million | 115.7 Million | 86.1 Million | 136.4 Million | 136.4 Million | 111.6 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 27 Million | 27 Million | 24.4 Million | 14.4 Million | 6.3 Million | 21.1 Million |
Inventory | 393.3 Million | 393.3 Million | 399.7 Million | 356 Million | 356 Million | 383.9 Million |
Other Current Assets | 7.2 Million | 7.2 Million | 4.2 Million | 5.9 Million | 14 Million | 21.1 Million |
Total Non-Current Assets | 791.4 Million | 791.4 Million | 796.2 Million | 722.3 Million | 713.9 Million | 700.2 Million |
Net PPE | 573.2 Million | 573.2 Million | 588.1 Million | 513.5 Million | 513.5 Million | 489.7 Million |
Good Will And Intangible Assets | 215.7 Million | 215.7 Million | 202.8 Million | 200.4 Million | 200.4 Million | 200.2 Million |
Good Will | 199.3 Million | 199.3 Million | 185.2 Million | 182.8 Million | 182.8 Million | 181.8 Million |
Intangible Assets | 16.4 Million | 16.4 Million | 17.6 Million | 17.6 Million | 17.6 Million | 18.4 Million |
Long-Term Investments | 2.1 Million | 2.1 Million | 2.1 Million | 716.1 Million | 2.1 Million | 692.3 Million |
Tax Assets | 400 Thousand | 400 Thousand | 3.2 Million | 6.2 Million | 6.2 Million | 7.9 Million |
Other Non Current Assets | - | - | - | -713.9 Million | -8.3 Million | -689.9 Million |
Other Assets | - | - | - | - | 8.4 Million | - |
Total Liabilities | 804 Million | 804 Million | 790.6 Million | 765.7 Million | 765.7 Million | 791.5 Million |
Total Current Liabilities | 274.3 Million | 274.3 Million | 302.4 Million | 272.8 Million | 272.8 Million | 309.8 Million |
Account Payables | 215.4 Million | 215.4 Million | 249.6 Million | 218.7 Million | 128.6 Million | 242.8 Million |
Tax Payables | 16.1 Million | 16.1 Million | - | 4.9 Million | 4.9 Million | 200 Thousand |
Short Term Debt | 57 Million | 57 Million | 51.5 Million | 47.4 Million | 47.4 Million | 65.6 Million |
Deferred Revenue | - | - | - | -137.5 Million | -47.4 Million | -65.6 Million |
Other Current Liabilities | 1.9 Million | 1.9 Million | 1.3 Million | 144.2 Million | 144.2 Million | 67 Million |
Total Non Current Liabilities | 529.7 Million | 529.7 Million | 488.2 Million | 492.9 Million | 120 Million | 481.7 Million |
Long-Term Debt | 113.3 Million | 113.3 Million | 476.1 Million | 483 Million | 120 Million | 473.9 Million |
Deferred Revenue Non Current | 403.4 Million | 403.4 Million | - | 126.9 Million | 117 Million | 125.6 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.6 Million | 9.6 Million | 8.6 Million | -120 Million | -120 Million | -119 Million |
Other Liabilities | - | - | - | - | 372.9 Million | - |
Total Equity | 523 Million | 523 Million | 515.8 Million | 469.3 Million | 469.3 Million | 425.3 Million |
Stock Holders Equity | 523 Million | 523 Million | 515.8 Million | 469.3 Million | 469.3 Million | 425.3 Million |
Common Stock | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million | 3 Million |
Retained Earnings | 391.9 Million | 391.9 Million | 382.4 Million | 337 Million | 337 Million | 279.6 Million |
Accumulated other comprehensive income | -19 Million | -19 Million | -14.49 Million | -15.59 Million | -15.59 Million | -2.2 Million |
Common Stock Equity | 523 Million | 523 Million | 515.8 Million | 469.3 Million | 469.3 Million | 425.3 Million |
Capital Lease Obligation | 403.4 Million | 403.4 Million | 459.6 Million | 410.4 Million | 363 Million | 403.3 Million |
Total Investments | 2.1 Million | 2.1 Million | 2.1 Million | 716.1 Million | 2.1 Million | 692.3 Million |
Total Debt | 573.7 Million | 573.7 Million | 527.6 Million | 530.4 Million | 530.4 Million | 539.5 Million |
Net Debt | 458 Million | 458 Million | 441.5 Million | 394 Million | 394 Million | 427.9 Million |
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