GBp 321.0
(0.47%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 2.22 Billion | 2.1 Billion | 1.84 Billion | 1.71 Billion | 1.79 Billion | 1.12 Billion |
Total Current Assets | 508.47 Million | 524.88 Million | 409.74 Million | 335.06 Million | 412.37 Million | 137.48 Million |
Cash And Short Term Investments | 39.8 Million | 14.12 Million | 24.56 Million | 11.16 Million | 67.84 Million | 35.74 Million |
Cash and Cash Equivalents | 39.8 Million | 14.12 Million | 24.56 Million | 11.16 Million | 67.84 Million | 35.74 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 430.3 Million | 456.22 Million | 366.48 Million | 302.34 Million | 295.76 Million | 71.91 Million |
Inventory | 38.26 Million | 54.53 Million | 18.69 Million | 21.54 Million | 48.76 Million | 29.82 Million |
Other Current Assets | 104 Thousand | -1.00 | - | - | - | - |
Total Non-Current Assets | 1.71 Billion | 1.58 Billion | 1.43 Billion | 1.38 Billion | 1.37 Billion | 990.88 Million |
Net PPE | 1.48 Billion | 1.33 Billion | 1.16 Billion | 1.08 Billion | 1.06 Billion | 969.17 Million |
Good Will And Intangible Assets | 226.97 Million | 241.7 Million | 266.23 Million | 285.33 Million | 116.1 Million | 3.58 Million |
Good Will | 115.91 Million | 113.87 Million | 114.92 Million | 114.5 Million | 116.1 Million | 3.58 Million |
Intangible Assets | 111.05 Million | 127.82 Million | 151.31 Million | 170.83 Million | - | - |
Long-Term Investments | 4.5 Million | 5.2 Million | 5.84 Million | 6.04 Million | 6 Million | - |
Tax Assets | 1.87 Million | 2.06 Million | 3.17 Million | 4.82 Million | 10.13 Million | 6.62 Million |
Other Non Current Assets | - | - | - | - | 185.71 Million | 11.49 Million |
Other Assets | - | 1.00 | - | - | - | - |
Total Liabilities | 1.18 Billion | 1.11 Billion | 900.15 Million | 807.06 Million | 920.51 Million | 564.75 Million |
Total Current Liabilities | 448.78 Million | 409.28 Million | 323.69 Million | 274.76 Million | 326.66 Million | 130.17 Million |
Account Payables | 187.39 Million | 344.86 Million | 246.83 Million | 96.18 Million | 94.62 Million | 40.66 Million |
Tax Payables | 29 Thousand | 20 Thousand | 3.32 Million | 562 Thousand | 12.39 Million | 13.42 Million |
Short Term Debt | 108.98 Million | 63.57 Million | 73.53 Million | 44.53 Million | 88.37 Million | 44.19 Million |
Deferred Revenue | 29 Thousand | 20 Thousand | - | 562 Thousand | 12.39 Million | 13.42 Million |
Other Current Liabilities | 152.37 Million | 822 Thousand | 3.32 Million | 133.47 Million | 131.26 Million | 31.89 Million |
Total Non Current Liabilities | 732.98 Million | 702.9 Million | 576.46 Million | 532.29 Million | 593.85 Million | 434.57 Million |
Long-Term Debt | 559.96 Million | 537.71 Million | 421.82 Million | 400.88 Million | 485.07 Million | 428.4 Million |
Deferred Revenue Non Current | 113.08 Million | 107.27 Million | 111.75 Million | 96.09 Million | 70.26 Million | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 10.33 Million | 6.6 Million | 4.5 Million | 3.84 Million | 1.2 Million | 914 Thousand |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.04 Billion | 994.59 Million | 946.76 Million | 908.12 Million | 871.56 Million | 563.61 Million |
Stock Holders Equity | 1.04 Billion | 994.59 Million | 946.76 Million | 908.12 Million | 871.56 Million | 563.61 Million |
Common Stock | 123.04 Million | 123.04 Million | 123.04 Million | 123.04 Million | 123.04 Million | 66.61 Million |
Retained Earnings | 627.71 Million | 567.73 Million | 479.79 Million | 419.21 Million | 377.74 Million | 391.3 Million |
Accumulated other comprehensive income | 256.31 Million | 260.34 Million | 254.33 Million | 258.82 Million | 260.35 Million | -4.45 Million |
Common Stock Equity | 1.04 Billion | 994.59 Million | 946.76 Million | 908.12 Million | 871.56 Million | 563.61 Million |
Capital Lease Obligation | 113.08 Million | 107.27 Million | 111.75 Million | 96.09 Million | 70.26 Million | - |
Total Investments | 4.5 Million | 5.2 Million | 5.84 Million | 6.04 Million | 6 Million | - |
Total Debt | 782.03 Million | 708.55 Million | 607.1 Million | 541.51 Million | 643.7 Million | 472.59 Million |
Net Debt | 742.22 Million | 694.43 Million | 582.54 Million | 530.34 Million | 575.86 Million | 436.85 Million |
Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 |
---|---|---|---|---|---|---|
Total Assets | 2.22 Billion | 2.22 Billion | 2.2 Billion | 2.1 Billion | 1.99 Billion | 1.84 Billion |
Total Current Assets | 508.47 Million | 508.47 Million | 561.12 Million | 524.88 Million | 462.24 Million | 409.74 Million |
Cash And Short Term Investments | 39.8 Million | 39.8 Million | 29.64 Million | 14.12 Million | 18.95 Million | 24.56 Million |
Cash and Cash Equivalents | 39.8 Million | 39.8 Million | 29.64 Million | 14.12 Million | 18.95 Million | 24.56 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 430.3 Million | 430.3 Million | 487.39 Million | 456.22 Million | 427.73 Million | 366.48 Million |
Inventory | 38.26 Million | 38.26 Million | 44.08 Million | 54.53 Million | 15.55 Million | 18.69 Million |
Other Current Assets | 104 Thousand | 104 Thousand | - | -1.00 | - | - |
Total Non-Current Assets | 1.71 Billion | 1.71 Billion | 1.64 Billion | 1.58 Billion | 1.53 Billion | 1.43 Billion |
Net PPE | 1.48 Billion | 1.48 Billion | 1.4 Billion | 1.33 Billion | 1.25 Billion | 1.16 Billion |
Good Will And Intangible Assets | 226.97 Million | 226.97 Million | 235.79 Million | 241.7 Million | 118.78 Million | 114.92 Million |
Good Will | 115.91 Million | 115.91 Million | 115.91 Million | 113.87 Million | 118.78 Million | 114.92 Million |
Intangible Assets | 111.05 Million | 111.05 Million | 235.79 Million | 127.82 Million | - | - |
Long-Term Investments | 4.5 Million | 4.5 Million | 4.81 Million | 5.2 Million | 5.53 Million | 5.84 Million |
Tax Assets | 1.87 Million | 1.87 Million | 2.12 Million | 2.06 Million | 3.06 Million | 3.17 Million |
Other Non Current Assets | - | - | - | - | 146.31 Million | 151.31 Million |
Other Assets | - | - | - | 1.00 | - | - |
Total Liabilities | 1.18 Billion | 1.18 Billion | 1.18 Billion | 1.11 Billion | 1.03 Billion | 900.15 Million |
Total Current Liabilities | 448.78 Million | 448.78 Million | 408.43 Million | 409.28 Million | 374.42 Million | 323.69 Million |
Account Payables | 187.39 Million | 335.59 Million | 321.77 Million | 344.86 Million | 301.03 Million | 246.83 Million |
Tax Payables | 29 Thousand | 29 Thousand | 3.52 Million | 20 Thousand | 5.35 Million | 3.32 Million |
Short Term Debt | 108.98 Million | 108.98 Million | 79.61 Million | 63.57 Million | 68.04 Million | 73.53 Million |
Deferred Revenue | 29 Thousand | 29 Thousand | 3.52 Million | 20 Thousand | - | - |
Other Current Liabilities | 152.37 Million | 4.17 Million | 3.51 Million | 822 Thousand | 5.35 Million | 3.32 Million |
Total Non Current Liabilities | 732.98 Million | 732.98 Million | 774.56 Million | 702.9 Million | 660.25 Million | 576.46 Million |
Long-Term Debt | 559.96 Million | 559.96 Million | 585.79 Million | 537.71 Million | 509.06 Million | 421.82 Million |
Deferred Revenue Non Current | 113.08 Million | 113.08 Million | 119.26 Million | 107.27 Million | 103.18 Million | 111.75 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 10.33 Million | 10.33 Million | 14.89 Million | 6.6 Million | 4.94 Million | 4.5 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 1.04 Billion | 1.04 Billion | 1.02 Billion | 994.59 Million | 959.02 Million | 946.76 Million |
Stock Holders Equity | 1.04 Billion | 1.04 Billion | 1.02 Billion | 994.59 Million | 959.02 Million | 946.76 Million |
Common Stock | 123.04 Million | 123.04 Million | 123.04 Million | 123.04 Million | 123.04 Million | 123.04 Million |
Retained Earnings | 627.71 Million | 627.71 Million | 528.49 Million | 567.73 Million | 459.68 Million | 479.79 Million |
Accumulated other comprehensive income | 256.31 Million | 255.19 Million | 326.35 Million | 259.18 Million | 324.67 Million | 253.23 Million |
Common Stock Equity | 1.04 Billion | 1.04 Billion | 1.02 Billion | 994.59 Million | 959.02 Million | 946.76 Million |
Capital Lease Obligation | 113.08 Million | 113.08 Million | 119.26 Million | 107.27 Million | 103.18 Million | 111.75 Million |
Total Investments | 4.5 Million | 4.5 Million | 4.81 Million | 5.2 Million | 5.53 Million | 5.84 Million |
Total Debt | 782.03 Million | 782.03 Million | 784.67 Million | 708.55 Million | 680.29 Million | 607.1 Million |
Net Debt | 742.22 Million | 742.22 Million | 755.03 Million | 694.43 Million | 661.33 Million | 582.54 Million |
CBMJ
8769
4415
ECP
LOGI-A
KBSTF