GBp 144.0
(-0.35%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 5.1 Billion | 5.15 Billion | 5.59 Billion | 4.4 Billion | 3.86 Billion | 3.13 Billion |
Total Current Assets | 58.4 Million | 65.8 Million | 80 Million | 81.4 Million | 31.5 Million | 76.68 Million |
Cash And Short Term Investments | 36.4 Million | 47.4 Million | 70.9 Million | 57.6 Million | 21.2 Million | 47.37 Million |
Cash and Cash Equivalents | 36.4 Million | 47.4 Million | 70.9 Million | 57.6 Million | 21.2 Million | 48.33 Million |
Short Term Investments | - | - | - | - | - | -960 Thousand |
Net Receivables | 23 Million | 18.4 Million | 9.1 Million | 23.8 Million | 10.3 Million | 29.31 Million |
Inventory | - | 2.00 | 110.2 Million | 84.9 Million | 47.1 Million | 90.56 Million |
Other Current Assets | -59.4 Million | -74.5 Million | -110.2 Million | -84.9 Million | -47.1 Million | -90.56 Million |
Total Non-Current Assets | 5.04 Billion | 205.9 Million | 230.6 Million | 258.7 Million | 259.7 Million | 5.2 Million |
Net PPE | 2.3 Million | 2.3 Million | 4 Million | 9.4 Million | 13.9 Million | 3.03 Billion |
Good Will And Intangible Assets | 1.1 Million | 1.4 Million | 1.7 Million | 2 Million | 2.3 Million | - |
Good Will | - | - | - | - | - | - |
Intangible Assets | 1.1 Million | 1.4 Million | 1.7 Million | 2 Million | 2.3 Million | - |
Long-Term Investments | 195.6 Million | 204.5 Million | 228.9 Million | 256.7 Million | 257.4 Million | 5.2 Million |
Tax Assets | 1.2 Million | 203.6 Million | 226.6 Million | 249.3 Million | 245.8 Million | - |
Other Non Current Assets | -200.2 Million | -205.9 Million | -230.6 Million | -258.7 Million | -259.7 Million | -3.03 Billion |
Other Assets | - | 4.88 Billion | 5.28 Billion | 4.06 Billion | 3.57 Billion | 3.05 Billion |
Total Liabilities | 1.76 Billion | 1.8 Billion | 1.51 Billion | 1.48 Billion | 1.3 Billion | 893.18 Million |
Total Current Liabilities | 66.7 Million | 81.5 Million | 72.6 Million | 58.7 Million | 68.3 Million | 34.58 Million |
Account Payables | 66.7 Million | 81.5 Million | 72.6 Million | 58.7 Million | 68.3 Million | 34.58 Million |
Tax Payables | 2.2 Million | 1.1 Million | 4.3 Million | 1.9 Million | 18.7 Million | 60 Thousand |
Short Term Debt | - | 46.8 Million | 34 Million | 22.6 Million | 33 Million | 4.35 Million |
Deferred Revenue | 38.6 Million | 34.7 Million | 38.6 Million | 36.1 Million | 35.3 Million | 30.23 Million |
Other Current Liabilities | -105.3 Million | -81.5 Million | -72.6 Million | -58.7 Million | -68.3 Million | -34.58 Million |
Total Non Current Liabilities | 1.76 Billion | 81.5 Million | 1.34 Billion | 1.34 Billion | 1.14 Billion | 34.58 Million |
Long-Term Debt | 1.61 Billion | 1.61 Billion | 1.34 Billion | 1.34 Billion | 1.14 Billion | 820.45 Million |
Deferred Revenue Non Current | 38.6 Million | 34.7 Million | 38.6 Million | 36.1 Million | 35.3 Million | 30.23 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 122.4 Million | -1.53 Billion | -1.34 Billion | -1.34 Billion | -1.14 Billion | -785.87 Million |
Other Liabilities | -66.7 Million | 1.64 Billion | 99.6 Million | 83.4 Million | 84.7 Million | 824.02 Million |
Total Equity | 3.33 Billion | 3.35 Billion | 4.07 Billion | 2.92 Billion | 2.56 Billion | 2.24 Billion |
Stock Holders Equity | 3.33 Billion | 3.35 Billion | 4.07 Billion | 2.92 Billion | 2.56 Billion | 2.24 Billion |
Common Stock | 19 Million | 18.7 Million | 18.7 Million | 17.2 Million | 17.1 Million | 14.74 Million |
Retained Earnings | 1.8 Billion | 1.73 Billion | 2.33 Billion | 1.35 Billion | 909.3 Million | 768.09 Million |
Accumulated other comprehensive income | 1.46 Billion | 835.1 Million | 964.5 Million | 1.07 Billion | 1.18 Billion | 1.3 Billion |
Common Stock Equity | 3.33 Billion | 3.35 Billion | 4.07 Billion | 2.92 Billion | 2.56 Billion | 2.24 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 195.6 Million | 204.5 Million | 228.9 Million | 256.7 Million | 257.4 Million | 5.2 Million |
Total Debt | 1.61 Billion | 1.61 Billion | 1.34 Billion | 1.34 Billion | 1.14 Billion | 820.45 Million |
Net Debt | 1.57 Billion | 1.56 Billion | 1.27 Billion | 1.28 Billion | 1.12 Billion | 772.12 Million |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
---|---|---|---|---|---|---|
Total Assets | 6.5 Billion | 5.1 Billion | 5.1 Billion | 5.14 Billion | 5.15 Billion | 5.15 Billion |
Total Current Assets | 89.5 Million | 58.4 Million | 58.4 Million | 57.2 Million | 65.8 Million | 65.8 Million |
Cash And Short Term Investments | 48.1 Million | 36.4 Million | 36.4 Million | 45.7 Million | 47.4 Million | 47.4 Million |
Cash and Cash Equivalents | 48.1 Million | 36.4 Million | 36.4 Million | 45.7 Million | 47.4 Million | 47.4 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 22.9 Million | 23 Million | 23 Million | 11.5 Million | 18.4 Million | 18.4 Million |
Inventory | - | - | - | 72.5 Million | 2.00 | 2.00 |
Other Current Assets | 18.5 Million | -59.4 Million | -59.4 Million | -72.5 Million | -74.5 Million | -74.5 Million |
Total Non-Current Assets | 6.41 Billion | 5.04 Billion | 5.04 Billion | 218.2 Million | 205.9 Million | 205.9 Million |
Net PPE | 6.22 Billion | 2.3 Million | 2.3 Million | 2.3 Million | 2.3 Million | 2.3 Million |
Good Will And Intangible Assets | 5.2 Million | 1.1 Million | 1.1 Million | 1.2 Million | 1.4 Million | 1.4 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 5.2 Million | 1.1 Million | 1.1 Million | 1.2 Million | 1.4 Million | 1.4 Million |
Long-Term Investments | 36 Million | 195.6 Million | 195.6 Million | 217 Million | 204.5 Million | 204.5 Million |
Tax Assets | 6.21 Billion | 1.2 Million | 1.2 Million | 215.9 Million | 203.6 Million | 203.6 Million |
Other Non Current Assets | -6.06 Billion | -200.2 Million | -200.2 Million | -218.2 Million | -205.9 Million | -205.9 Million |
Other Assets | - | - | - | 4.86 Billion | 4.88 Billion | 4.88 Billion |
Total Liabilities | 2.1 Billion | 1.76 Billion | 1.76 Billion | 1.76 Billion | 1.8 Billion | 1.8 Billion |
Total Current Liabilities | 167.1 Million | 66.7 Million | 66.7 Million | 111.4 Million | 81.5 Million | 81.5 Million |
Account Payables | 112.3 Million | 66.7 Million | 66.7 Million | 111.4 Million | 81.5 Million | 81.5 Million |
Tax Payables | - | 2.2 Million | 2.2 Million | 4.1 Million | 1.1 Million | 1.1 Million |
Short Term Debt | - | - | - | 79.3 Million | 46.8 Million | 46.8 Million |
Deferred Revenue | - | 38.6 Million | 38.6 Million | 32.1 Million | 34.7 Million | 34.7 Million |
Other Current Liabilities | 54.8 Million | -105.3 Million | -105.3 Million | -111.4 Million | -81.5 Million | -81.5 Million |
Total Non Current Liabilities | 1.94 Billion | 1.76 Billion | 1.76 Billion | 1.56 Billion | 81.5 Million | 81.5 Million |
Long-Term Debt | 1.93 Billion | 1.61 Billion | 1.61 Billion | 1.56 Billion | 1.61 Billion | 1.61 Billion |
Deferred Revenue Non Current | 51 Million | 38.6 Million | 38.6 Million | 32.1 Million | 34.7 Million | 34.7 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 121.3 Million | 122.4 Million | 122.4 Million | -1.56 Billion | -1.53 Billion | -1.53 Billion |
Other Liabilities | - | -66.7 Million | -66.7 Million | 83.3 Million | 1.64 Billion | 1.64 Billion |
Total Equity | 4.39 Billion | 3.33 Billion | 3.33 Billion | 3.38 Billion | 3.35 Billion | 3.35 Billion |
Stock Holders Equity | 4.39 Billion | 3.33 Billion | 3.33 Billion | 3.38 Billion | 3.35 Billion | 3.35 Billion |
Common Stock | 24.8 Million | 19 Million | 19 Million | 18.7 Million | 18.7 Million | 18.7 Million |
Retained Earnings | 2.94 Billion | 1.8 Billion | 1.8 Billion | 1.83 Billion | 1.73 Billion | 1.73 Billion |
Accumulated other comprehensive income | 1.37 Billion | 1.46 Billion | 1.46 Billion | 1.52 Billion | 835.1 Million | 835.1 Million |
Common Stock Equity | 4.39 Billion | 3.33 Billion | 3.33 Billion | 3.38 Billion | 3.35 Billion | 3.35 Billion |
Capital Lease Obligation | - | - | - | - | - | - |
Total Investments | 36 Million | 195.6 Million | 195.6 Million | 217 Million | 204.5 Million | 204.5 Million |
Total Debt | 1.93 Billion | 1.61 Billion | 1.61 Billion | 1.56 Billion | 1.61 Billion | 1.61 Billion |
Net Debt | 1.88 Billion | 1.57 Billion | 1.57 Billion | 1.52 Billion | 1.56 Billion | 1.56 Billion |
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