GBp 13.22
(2.48%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 4.45 Billion | 5.03 Billion | 5.54 Billion | 6.55 Billion | 8.29 Billion | 10.63 Billion |
Total Current Assets | 1.28 Billion | 1.42 Billion | 1.42 Billion | 1.9 Billion | 1.49 Billion | 2.42 Billion |
Cash And Short Term Investments | 494.5 Million | 636.3 Million | 469.1 Million | 805.4 Million | 288.8 Million | 179.8 Million |
Cash and Cash Equivalents | 494.5 Million | 636.3 Million | 469.1 Million | 805.4 Million | 288.8 Million | 179.8 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 43.5 Million | 525.8 Million | 797.3 Million | 970.8 Million | 868.5 Million | 1.88 Billion |
Inventory | 107.3 Million | 181.6 Million | 134.8 Million | 96.1 Million | 191.5 Million | 134.8 Million |
Other Current Assets | 52 Million | 84.3 Million | 26.7 Million | 34.5 Million | 142.5 Million | 221 Million |
Total Non-Current Assets | 3.17 Billion | 3.61 Billion | 4.11 Billion | 4.65 Billion | 6.79 Billion | 8.21 Billion |
Net PPE | 2.81 Billion | 2.13 Billion | 3.26 Billion | 3.6 Billion | 5.65 Billion | 6.81 Billion |
Good Will And Intangible Assets | 287 Million | 288.6 Million | 354.6 Million | 368.2 Million | 1.76 Billion | 1.89 Billion |
Good Will | - | - | - | - | - | - |
Intangible Assets | 287 Million | 288.6 Million | 354.6 Million | 368.2 Million | 1.76 Billion | 1.89 Billion |
Long-Term Investments | -306.6 Million | -288.6 Million | -354.6 Million | -368.2 Million | -1.76 Billion | -1.89 Billion |
Tax Assets | 19.6 Million | 14.5 Million | 354.4 Million | 494.3 Million | 517.5 Million | 649.4 Million |
Other Non Current Assets | 358.2 Million | 1.46 Billion | 489.1 Million | 550 Million | 626.3 Million | 747.6 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.81 Billion | 5.49 Billion | 6 Billion | 6.76 Billion | 7.3 Billion | 7.74 Billion |
Total Current Liabilities | 1.22 Billion | 1.32 Billion | 1.34 Billion | 4.4 Billion | 1.47 Billion | 1.48 Billion |
Account Payables | 22.3 Million | 68.4 Million | 60.2 Million | 38.3 Million | 95.4 Million | 97.1 Million |
Tax Payables | 230.5 Million | 186 Million | 115.1 Million | 61.1 Million | 175.8 Million | 99.5 Million |
Short Term Debt | 285.7 Million | 351.2 Million | 351.5 Million | 3.41 Billion | 284.2 Million | 221.2 Million |
Deferred Revenue | -185.7 Million | - | - | - | - | 99.5 Million |
Other Current Liabilities | 1.1 Billion | 901.7 Million | 931.9 Million | 958.7 Million | 1.09 Billion | 1.07 Billion |
Total Non Current Liabilities | 3.59 Billion | 4.17 Billion | 4.66 Billion | 2.35 Billion | 5.83 Billion | 6.25 Billion |
Long-Term Debt | 2.7 Billion | 3.1 Billion | 3.38 Billion | 975.7 Million | 4.21 Billion | 4.41 Billion |
Deferred Revenue Non Current | 403.7 Million | - | 530 Million | 620.9 Million | 754.8 Million | 677 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 62.2 Million | 520.6 Million | 75.2 Million | 89 Million | 72 Million | 91.3 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -359.4 Million | -459.5 Million | -466.1 Million | -210 Million | 983.6 Million | 2.89 Billion |
Stock Holders Equity | -359.4 Million | -459.5 Million | -466.1 Million | -210 Million | 983.6 Million | 2.89 Billion |
Common Stock | 216.7 Million | 215.2 Million | 214.2 Million | 211.7 Million | 210.9 Million | 209.1 Million |
Retained Earnings | -2.34 Billion | -2.24 Billion | -2.29 Billion | -2.27 Billion | -1.15 Billion | 649 Million |
Accumulated other comprehensive income | 475.6 Million | 271.9 Million | 320.19 Million | 555.59 Million | 548.59 Million | 690.89 Million |
Common Stock Equity | -359.4 Million | -459.5 Million | -466.1 Million | -210 Million | 983.6 Million | 2.89 Billion |
Capital Lease Obligation | 906.7 Million | 984.1 Million | 1.16 Billion | 1.21 Billion | 1.42 Billion | 1.41 Billion |
Total Investments | -306.6 Million | -288.6 Million | -354.6 Million | -368.2 Million | -1.76 Billion | -1.89 Billion |
Total Debt | 2.99 Billion | 3.45 Billion | 3.73 Billion | 4.38 Billion | 4.49 Billion | 4.63 Billion |
Net Debt | 2.49 Billion | 2.82 Billion | 3.26 Billion | 3.58 Billion | 4.2 Billion | 4.45 Billion |
Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
---|---|---|---|---|---|---|
Total Assets | 4.21 Billion | 4.45 Billion | 4.45 Billion | 4.78 Billion | 5.03 Billion | 5.03 Billion |
Total Current Assets | 1.03 Billion | 1.28 Billion | 1.28 Billion | 1.42 Billion | 1.42 Billion | 1.42 Billion |
Cash And Short Term Investments | 272.6 Million | 494.5 Million | 494.5 Million | 290.1 Million | 636.3 Million | 636.3 Million |
Cash and Cash Equivalents | 272.6 Million | 494.5 Million | 494.5 Million | 290.1 Million | 636.3 Million | 636.3 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 91.6 Million | 43.5 Million | 43.5 Million | 980.9 Million | 525.8 Million | 525.8 Million |
Inventory | 178.1 Million | 107.3 Million | 107.3 Million | 124.9 Million | 181.6 Million | 181.6 Million |
Other Current Assets | 471.6 Million | 52 Million | 52 Million | 26 Million | 84.3 Million | 84.3 Million |
Total Non-Current Assets | 3.17 Billion | 3.17 Billion | 3.17 Billion | 3.36 Billion | 3.61 Billion | 3.61 Billion |
Net PPE | 2.51 Billion | 2.81 Billion | 2.81 Billion | 3.29 Billion | 2.13 Billion | 2.13 Billion |
Good Will And Intangible Assets | 340.5 Million | 287 Million | 287 Million | 286.4 Million | 288.6 Million | 288.6 Million |
Good Will | 44.9 Million | - | - | - | - | - |
Intangible Assets | 295.6 Million | 287 Million | 287 Million | 286.4 Million | 288.6 Million | 288.6 Million |
Long-Term Investments | - | -306.6 Million | -306.6 Million | -286.4 Million | -288.6 Million | -288.6 Million |
Tax Assets | - | 19.6 Million | 19.6 Million | 13.3 Million | 14.5 Million | 14.5 Million |
Other Non Current Assets | 320.49 Million | 358.2 Million | 358.2 Million | 54.1 Million | 1.46 Billion | 1.46 Billion |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 4.36 Billion | 4.81 Billion | 4.81 Billion | 5.01 Billion | 5.49 Billion | 5.49 Billion |
Total Current Liabilities | 1.47 Billion | 1.22 Billion | 1.22 Billion | 1.78 Billion | 1.32 Billion | 1.32 Billion |
Account Payables | 58.2 Million | 22.3 Million | 22.3 Million | 65.1 Million | 68.4 Million | 68.4 Million |
Tax Payables | - | 230.5 Million | 230.5 Million | 144.2 Million | 186 Million | 186 Million |
Short Term Debt | 589.2 Million | 285.7 Million | 285.7 Million | 926.2 Million | 351.2 Million | 351.2 Million |
Deferred Revenue | 526.8 Million | -185.7 Million | -185.7 Million | - | - | - |
Other Current Liabilities | 301.6 Million | 1.1 Billion | 1.1 Billion | 790.7 Million | 901.7 Million | 901.7 Million |
Total Non Current Liabilities | 2.89 Billion | 3.59 Billion | 3.59 Billion | 3.22 Billion | 4.17 Billion | 4.17 Billion |
Long-Term Debt | 1.39 Billion | 2.7 Billion | 2.7 Billion | 2.14 Billion | 3.1 Billion | 3.1 Billion |
Deferred Revenue Non Current | - | 403.7 Million | 403.7 Million | 468.6 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 1.5 Billion | 62.2 Million | 62.2 Million | 46.2 Million | 520.6 Million | 520.6 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | -156.6 Million | -359.4 Million | -359.4 Million | -227.2 Million | -459.5 Million | -459.5 Million |
Stock Holders Equity | -156.6 Million | -359.4 Million | -359.4 Million | -227.2 Million | -459.5 Million | -459.5 Million |
Common Stock | 217.4 Million | 216.7 Million | 216.7 Million | 216.2 Million | 215.2 Million | 215.2 Million |
Retained Earnings | -2.14 Billion | -2.34 Billion | -2.34 Billion | -2.17 Billion | -2.24 Billion | -2.24 Billion |
Accumulated other comprehensive income | 479.99 Million | 475.6 Million | 475.6 Million | 433 Million | 271.9 Million | 271.9 Million |
Common Stock Equity | -156.6 Million | -359.4 Million | -359.4 Million | -227.2 Million | -459.5 Million | -459.5 Million |
Capital Lease Obligation | 802.2 Million | 906.7 Million | 906.7 Million | 864.5 Million | 984.1 Million | 984.1 Million |
Total Investments | - | -306.6 Million | -306.6 Million | -286.4 Million | -288.6 Million | -288.6 Million |
Total Debt | 1.97 Billion | 2.99 Billion | 2.99 Billion | 3.07 Billion | 3.45 Billion | 3.45 Billion |
Net Debt | 1.7 Billion | 2.49 Billion | 2.49 Billion | 2.78 Billion | 2.82 Billion | 2.82 Billion |
0598
002819
4741
MYTEF
BNR
601399