GBp 890.0
(1.14%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 1.35 Billion | 1.05 Billion | 1.06 Billion | 997.5 Million | 989.6 Million | 882 Million |
Total Current Assets | 46.7 Million | 28.3 Million | 53.8 Million | 24.7 Million | 14.3 Million | 21.2 Million |
Cash And Short Term Investments | 16.9 Million | 10.7 Million | 34 Million | 4.7 Million | 1.1 Million | 8.5 Million |
Cash and Cash Equivalents | 16.9 Million | 10.7 Million | 34 Million | 4.7 Million | 1.1 Million | 8.5 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 20.9 Million | 5.3 Million | 11.5 Million | 14.1 Million | 6.6 Million | 8.3 Million |
Inventory | 6.5 Million | 5.4 Million | 4.7 Million | 2.6 Million | 3.3 Million | 3.7 Million |
Other Current Assets | 2.4 Million | 6.9 Million | 15.1 Million | 17.4 Million | 9.9 Million | 700 Thousand |
Total Non-Current Assets | 1.3 Billion | 1.02 Billion | 1 Billion | 972.8 Million | 975.3 Million | 860.8 Million |
Net PPE | 1.22 Billion | 985.4 Million | 955 Million | 931.7 Million | 934.5 Million | 807 Million |
Good Will And Intangible Assets | 78.2 Million | 32.5 Million | 32.5 Million | 32.5 Million | 32.5 Million | 33.5 Million |
Good Will | 77.4 Million | 32.5 Million | 32.5 Million | 32.5 Million | 32.5 Million | 29.6 Million |
Intangible Assets | 800 Thousand | 32.5 Million | 32.5 Million | 32.5 Million | 32.5 Million | 3.9 Million |
Long-Term Investments | 7.2 Million | 2.3 Million | 2.2 Million | -1.2 Million | -500 Thousand | - |
Tax Assets | -800 Thousand | 4.7 Million | 4.1 Million | 8.6 Million | 8.3 Million | 7.4 Million |
Other Non Current Assets | 1.8 Million | 700 Thousand | 14.3 Million | 1.2 Million | 500 Thousand | 12.9 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 578 Million | 329.7 Million | 362.2 Million | 352.1 Million | 398.8 Million | 288.6 Million |
Total Current Liabilities | 148 Million | 52.3 Million | 78.9 Million | 52.3 Million | 91 Million | 51.1 Million |
Account Payables | 69.7 Million | 46.6 Million | 43.7 Million | 15.8 Million | 33.3 Million | 35.9 Million |
Tax Payables | 14.7 Million | 900 Thousand | 5.7 Million | 900 Thousand | 5.7 Million | 4.8 Million |
Short Term Debt | 78.3 Million | 4.8 Million | 34.9 Million | 34.7 Million | 55.3 Million | 8.5 Million |
Deferred Revenue | -13.7 Million | - | - | -11.8 Million | -11.5 Million | -8.2 Million |
Other Current Liabilities | 13.7 Million | 900 Thousand | 300 Thousand | 13.6 Million | 13.9 Million | 14.9 Million |
Total Non Current Liabilities | 430 Million | 277.4 Million | 283.3 Million | 299.8 Million | 307.8 Million | 237.5 Million |
Long-Term Debt | 213.2 Million | 171.1 Million | 172.9 Million | 218.7 Million | 226.2 Million | 163.6 Million |
Deferred Revenue Non Current | 85 Million | - | - | - | 200 Thousand | 300 Thousand |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.9 Million | 1.7 Million | 2.1 Million | 7.5 Million | 11.5 Million | 13 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 768 Million | 724.2 Million | 699.7 Million | 645.4 Million | 590.8 Million | 593.4 Million |
Stock Holders Equity | 771.6 Million | 724.2 Million | 699.7 Million | 645.4 Million | 590.8 Million | 593.4 Million |
Common Stock | 7.8 Million | 7.3 Million | 7.3 Million | 7.3 Million | 6.1 Million | 6.1 Million |
Retained Earnings | 438 Million | 442.4 Million | 431.8 Million | 377.5 Million | 331.4 Million | 288.5 Million |
Accumulated other comprehensive income | 40.4 Million | 266.7 Million | 252.9 Million | -100.4 Million | -111.2 Million | -92.5 Million |
Common Stock Equity | 771.6 Million | 724.2 Million | 699.7 Million | 645.4 Million | 590.8 Million | 593.4 Million |
Capital Lease Obligation | 85 Million | 71.7 Million | 74 Million | 80.2 Million | 82.3 Million | 600 Thousand |
Total Investments | 7.2 Million | 2.3 Million | 2.2 Million | -1.2 Million | -500 Thousand | - |
Total Debt | 376.5 Million | 175.9 Million | 207.8 Million | 253.4 Million | 281.5 Million | 172.1 Million |
Net Debt | 359.6 Million | 165.2 Million | 173.8 Million | 248.7 Million | 280.4 Million | 163.6 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY | 2022 Q2 |
---|---|---|---|---|---|---|
Total Assets | 1.35 Billion | 1.35 Billion | 1.06 Billion | 1.05 Billion | 1.05 Billion | 1.06 Billion |
Total Current Assets | 46.7 Million | 46.7 Million | 22.2 Million | 28.3 Million | 28.3 Million | 60.7 Million |
Cash And Short Term Investments | 16.9 Million | 16.9 Million | 800 Thousand | 10.7 Million | 10.7 Million | 39 Million |
Cash and Cash Equivalents | 16.9 Million | 16.9 Million | 800 Thousand | 10.7 Million | 10.7 Million | 39 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 20.9 Million | 20.9 Million | 9.9 Million | 5.3 Million | 5.3 Million | 13.7 Million |
Inventory | 6.5 Million | 6.5 Million | 5.4 Million | 5.4 Million | 5.4 Million | 5.4 Million |
Other Current Assets | 2.4 Million | 2.4 Million | 3 Million | 6.9 Million | 6.9 Million | 16.3 Million |
Total Non-Current Assets | 1.3 Billion | 1.3 Billion | 1.04 Billion | 1.02 Billion | 1.02 Billion | 1 Billion |
Net PPE | 1.22 Billion | 1.22 Billion | 1 Billion | 985.4 Million | 985.4 Million | 969.1 Million |
Good Will And Intangible Assets | 78.2 Million | 78.2 Million | 30.7 Million | 32.5 Million | 32.5 Million | 32.5 Million |
Good Will | 77.4 Million | 77.4 Million | 30.7 Million | 32.5 Million | 32.5 Million | 32.5 Million |
Intangible Assets | 800 Thousand | 800 Thousand | 30.7 Million | 32.5 Million | 32.5 Million | 32.5 Million |
Long-Term Investments | 7.2 Million | 7.2 Million | 2.2 Million | 2.3 Million | 2.3 Million | 5.4 Million |
Tax Assets | -800 Thousand | -800 Thousand | -2.2 Million | 4.7 Million | 4.7 Million | -5.4 Million |
Other Non Current Assets | 1.8 Million | 1.8 Million | 2.2 Million | 700 Thousand | 700 Thousand | 7.2 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 578 Million | 578 Million | 333.2 Million | 329.7 Million | 329.7 Million | 361.4 Million |
Total Current Liabilities | 148 Million | 148 Million | 67.6 Million | 52.3 Million | 52.3 Million | 83.8 Million |
Account Payables | 69.7 Million | 69.7 Million | 42.4 Million | 46.6 Million | 46.6 Million | 48.6 Million |
Tax Payables | 14.7 Million | 14.7 Million | 500 Thousand | 900 Thousand | 900 Thousand | - |
Short Term Debt | 78.3 Million | 78.3 Million | 24.7 Million | 4.8 Million | 4.8 Million | 35.2 Million |
Deferred Revenue | - | -13.7 Million | - | - | - | - |
Other Current Liabilities | - | 13.7 Million | 500 Thousand | 900 Thousand | 900 Thousand | - |
Total Non Current Liabilities | 430 Million | 430 Million | 265.6 Million | 277.4 Million | 277.4 Million | 277.6 Million |
Long-Term Debt | 213.2 Million | 213.2 Million | 160.1 Million | 171.1 Million | 171.1 Million | 171.9 Million |
Deferred Revenue Non Current | 85 Million | 85 Million | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.9 Million | 1.9 Million | 2 Million | 1.7 Million | 1.7 Million | 1.6 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 768 Million | 768 Million | 731.1 Million | 724.2 Million | 724.2 Million | 708.1 Million |
Stock Holders Equity | 771.6 Million | 771.6 Million | 731.1 Million | 724.2 Million | 724.2 Million | 708.1 Million |
Common Stock | 7.8 Million | 7.8 Million | 7.3 Million | 7.3 Million | 7.3 Million | 7.3 Million |
Retained Earnings | 438 Million | 438 Million | 449.1 Million | 442.4 Million | 442.4 Million | 435.4 Million |
Accumulated other comprehensive income | 40.4 Million | 40.4 Million | 6 Million | 5.8 Million | 266.7 Million | 8.19 Million |
Common Stock Equity | 771.6 Million | 771.6 Million | 731.1 Million | 724.2 Million | 724.2 Million | 708.1 Million |
Capital Lease Obligation | 85 Million | 85 Million | 73.2 Million | 71.7 Million | 71.7 Million | 73.1 Million |
Total Investments | 7.2 Million | 7.2 Million | 2.2 Million | 2.3 Million | 2.3 Million | 5.4 Million |
Total Debt | 376.5 Million | 376.5 Million | 184.8 Million | 175.9 Million | 175.9 Million | 207.1 Million |
Net Debt | 359.6 Million | 359.6 Million | 184 Million | 165.2 Million | 165.2 Million | 168.1 Million |
AXP
2196
BDRPF
ASKAUTOLTD
000626
EXCC