GBp 483.6
(1.47%)
Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|---|
Total Assets | 56.62 Billion | 57.29 Billion | 58.84 Billion | 51.53 Billion | 50.65 Billion | 57.72 Billion |
Total Current Assets | 14.26 Billion | 8.46 Billion | 9.12 Billion | 6.51 Billion | 7.09 Billion | 7.12 Billion |
Cash And Short Term Investments | 6.73 Billion | 8.46 Billion | 9.12 Billion | 6.51 Billion | 7.09 Billion | 7.12 Billion |
Cash and Cash Equivalents | 6.96 Billion | 7.08 Billion | 6.68 Billion | 3.95 Billion | 4.56 Billion | 5.64 Billion |
Short Term Investments | -237.89 Million | 1.38 Billion | 2.44 Billion | 2.55 Billion | 2.53 Billion | 1.48 Billion |
Net Receivables | 740.87 Million | - | - | - | - | 962.67 Million |
Inventory | -7.47 Billion | - | - | - | - | -11.93 Billion |
Other Current Assets | 14.26 Billion | 14.28 Billion | 14.59 Billion | 11.71 Billion | 12.07 Billion | 10.97 Billion |
Total Non-Current Assets | 42.35 Billion | 597.73 Million | 647.41 Million | 661.31 Million | 713.49 Million | 735.75 Million |
Net PPE | 238.07 Million | 278.56 Million | 335.42 Million | 329.97 Million | 356.57 Million | 261.65 Million |
Good Will And Intangible Assets | 85.07 Million | 319.16 Million | 311.99 Million | 331.34 Million | 356.92 Million | 474.1 Million |
Good Will | 75.36 Million | 262.63 Million | 258.4 Million | 259.8 Million | 270.62 Million | 366.87 Million |
Intangible Assets | 9.7 Million | 56.53 Million | 53.59 Million | 71.54 Million | 86.3 Million | 107.23 Million |
Long-Term Investments | 980.98 Million | 11.53 Billion | 11.02 Billion | 10.73 Billion | 11.57 Billion | 19.13 Billion |
Tax Assets | 204.86 Million | -10.93 Billion | -10.37 Billion | -10.07 Billion | -10.86 Billion | -18.4 Billion |
Other Non Current Assets | 40.84 Billion | -597.73 Million | -647.41 Million | -661.31 Million | -713.49 Million | -735.75 Million |
Other Assets | - | 48.23 Billion | 49.06 Billion | 44.35 Billion | 42.84 Billion | 49.85 Billion |
Total Liabilities | 51.73 Billion | 2.75 Billion | 53.1 Billion | 46.19 Billion | 45.75 Billion | 52.47 Billion |
Total Current Liabilities | 18.88 Billion | 5.41 Billion | 6.39 Billion | 5.74 Billion | 6.08 Billion | 707.47 Million |
Account Payables | 753.52 Million | 698.38 Million | 1.12 Billion | 797.84 Million | 1.01 Billion | 707.47 Million |
Tax Payables | 82.74 Million | 83.18 Million | 41.63 Million | 78.79 Million | 51.3 Million | 162.44 Million |
Short Term Debt | 1.15 Billion | 1.37 Billion | 1.73 Billion | 1.78 Billion | 1.82 Billion | 1.59 Billion |
Deferred Revenue | 31.36 Million | 32.12 Million | 35.9 Million | 33.1 Million | 29.07 Million | -886.48 Million |
Other Current Liabilities | 16.95 Billion | 3.3 Billion | 3.49 Billion | 3.12 Billion | 3.21 Billion | -707.47 Million |
Total Non Current Liabilities | 32.84 Billion | 2.75 Billion | 53.1 Billion | 46.19 Billion | 45.75 Billion | 4.43 Billion |
Long-Term Debt | 6.36 Billion | 2.88 Billion | 3.35 Billion | 3.37 Billion | 3.17 Billion | 4.72 Billion |
Deferred Revenue Non Current | 38.13 Billion | -26.54 Million | -19.62 Million | -40.33 Million | -44.78 Million | -23.59 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -11.66 Billion | -129.41 Million | 49.74 Billion | 42.82 Billion | 42.58 Billion | -283.66 Million |
Other Liabilities | - | -5.41 Billion | -6.39 Billion | -5.74 Billion | -6.08 Billion | 47.32 Billion |
Total Equity | 4.88 Billion | 5.33 Billion | 5.73 Billion | 5.33 Billion | 4.89 Billion | 5.25 Billion |
Stock Holders Equity | 4.88 Billion | 4.88 Billion | 5.2 Billion | 4.76 Billion | 4.32 Billion | 4.62 Billion |
Common Stock | 247 Thousand | 247 Thousand | 247 Thousand | 247 Thousand | 247 Thousand | 245 Thousand |
Retained Earnings | 5.22 Billion | 4.55 Billion | 4.06 Billion | 3.79 Billion | 3.59 Billion | 2.61 Billion |
Accumulated other comprehensive income | -866.73 Million | 4.79 Billion | 5.06 Billion | 4.61 Billion | 4.36 Billion | 4.66 Billion |
Common Stock Equity | 4.88 Billion | 4.88 Billion | 5.2 Billion | 4.76 Billion | 4.32 Billion | 4.62 Billion |
Capital Lease Obligation | 209.11 Million | 259.64 Million | 259.64 Million | 294.69 Million | 338.55 Million | 422.04 Million |
Total Investments | 980.98 Million | 11.53 Billion | 11.02 Billion | 10.73 Billion | 11.57 Billion | 19.13 Billion |
Total Debt | 7.72 Billion | 2.88 Billion | 3.35 Billion | 3.37 Billion | 3.17 Billion | 4.72 Billion |
Net Debt | 761.29 Million | -4.19 Billion | -3.32 Billion | -583.67 Million | -1.39 Billion | -920.77 Million |
Breakdown | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 56.62 Billion | 56.62 Billion | 56.74 Billion | 57.25 Billion | 57.25 Billion | 57.29 Billion |
Total Current Assets | 14.26 Billion | 14.26 Billion | 6.73 Billion | 5.73 Billion | 5.73 Billion | 8.46 Billion |
Cash And Short Term Investments | 6.73 Billion | 6.73 Billion | 6.73 Billion | 5.73 Billion | 5.73 Billion | 8.46 Billion |
Cash and Cash Equivalents | 6.96 Billion | 6.96 Billion | 6.73 Billion | 5.73 Billion | 5.73 Billion | 7.08 Billion |
Short Term Investments | -237.89 Million | -237.89 Million | - | - | - | 1.38 Billion |
Net Receivables | 740.87 Million | 740.87 Million | - | - | - | - |
Inventory | -7.47 Billion | -7.47 Billion | - | - | - | - |
Other Current Assets | 14.26 Billion | 14.26 Billion | - | 11.4 Billion | - | 14.28 Billion |
Total Non-Current Assets | 42.35 Billion | 42.35 Billion | 50.01 Billion | 12.61 Billion | 51.52 Billion | 597.73 Million |
Net PPE | 238.07 Million | 238.07 Million | 238.07 Million | 222.13 Million | 222.13 Million | 278.56 Million |
Good Will And Intangible Assets | 85.07 Million | 85.07 Million | 85.07 Million | 86.14 Million | 86.14 Million | 319.16 Million |
Good Will | 75.36 Million | 75.36 Million | 75.36 Million | 76.08 Million | 76.08 Million | 262.63 Million |
Intangible Assets | 9.7 Million | 9.7 Million | 9.7 Million | 10.06 Million | 10.06 Million | 56.53 Million |
Long-Term Investments | 980.98 Million | 980.98 Million | - | 12.31 Billion | - | 11.53 Billion |
Tax Assets | 204.86 Million | 204.86 Million | - | 202.39 Million | - | -10.93 Billion |
Other Non Current Assets | 40.84 Billion | 40.84 Billion | 49.69 Billion | -202.39 Million | 51.21 Billion | -597.73 Million |
Other Assets | - | - | - | 38.9 Billion | - | 48.23 Billion |
Total Liabilities | 51.73 Billion | 51.73 Billion | 2.8 Billion | 2.51 Billion | 2.76 Billion | 2.75 Billion |
Total Current Liabilities | 18.88 Billion | 18.88 Billion | - | 1.24 Billion | - | 5.41 Billion |
Account Payables | 753.52 Million | 753.52 Million | - | - | - | 698.38 Million |
Tax Payables | 82.74 Million | 82.74 Million | - | 64.89 Million | - | 83.18 Million |
Short Term Debt | 1.15 Billion | 1.15 Billion | - | 890.51 Million | - | 1.37 Billion |
Deferred Revenue | 31.36 Million | 31.36 Million | - | - | - | 32.12 Million |
Other Current Liabilities | 16.95 Billion | 16.95 Billion | - | 350.36 Million | - | 3.3 Billion |
Total Non Current Liabilities | 32.84 Billion | 32.84 Billion | 2.8 Billion | 2.51 Billion | 2.76 Billion | 2.75 Billion |
Long-Term Debt | 6.36 Billion | 6.36 Billion | 2.8 Billion | 2.51 Billion | 2.76 Billion | 2.88 Billion |
Deferred Revenue Non Current | 38.13 Billion | 38.13 Billion | - | 2.49 Billion | - | -26.54 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | -11.66 Billion | -11.66 Billion | - | -2.51 Billion | -2.76 Billion | -129.41 Million |
Other Liabilities | - | - | - | -1.24 Billion | - | -5.41 Billion |
Total Equity | 4.88 Billion | 4.88 Billion | 5.51 Billion | 5.23 Billion | 5.23 Billion | 5.33 Billion |
Stock Holders Equity | 4.88 Billion | 4.88 Billion | 5.51 Billion | 5.23 Billion | 5.23 Billion | 4.88 Billion |
Common Stock | 247 Thousand | 247 Thousand | 247 Thousand | 247 Thousand | 247 Thousand | 247 Thousand |
Retained Earnings | 5.22 Billion | 5.22 Billion | 5.22 Billion | 4.93 Billion | 4.93 Billion | 4.55 Billion |
Accumulated other comprehensive income | -866.73 Million | -866.73 Million | -241.27 Million | -822.4 Million | -430.62 Million | 4.79 Billion |
Common Stock Equity | 4.88 Billion | 4.88 Billion | 5.51 Billion | 5.23 Billion | 5.23 Billion | 4.88 Billion |
Capital Lease Obligation | 209.11 Million | 209.11 Million | - | - | - | 259.64 Million |
Total Investments | 980.98 Million | 980.98 Million | - | 12.31 Billion | - | 11.53 Billion |
Total Debt | 7.72 Billion | 7.72 Billion | 2.8 Billion | 2.51 Billion | 2.76 Billion | 2.88 Billion |
Net Debt | 761.29 Million | 761.29 Million | -3.92 Billion | -3.21 Billion | -2.96 Billion | -4.19 Billion |
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