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Gamma Communications Plc (GAMA.LN)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)

	12-2024	12-2023	12-2022	12-2021	12-2020
Assets
Current Assets
Cash & Cash Equivalents	153,700	136,500	94,600	52,800	53,900
Inventories	10,000	11,800	10,200	7,900	8,100
Other current assets	117,400	112,200	116,300	103,500	96,300
TOTAL	$281,100	$260,500	$221,100	$164,200	$158,300

Non-Current Assets
PPE Net	33,600	38,400	42,900	47,000	47,800
Intangibles	189,300	154,700	124,300	129,300	95,300
Other Non-Current Assets	24,000	21,200	18,500	21,300	20,500
TOTAL	$246,900	$214,300	$185,700	$197,600	$163,600

Total Assets	$528,000	$474,800	$406,800	$361,800	$321,900

Liabilities
Current Liabilities
Short Term Debt	0	300	400	800	1,300
Accounts payable and accrued liabilities	7,100	13,200	9,500	5,700	9,400
Other current liabilities	4,500	2,700	3,500	2,600	1,800
TOTAL	$95,000	$89,100	$72,600	$66,200	$74,600

Non-Current Liabilities
Long Term Debt	0	1,400	1,700	2,500	4,600
Other Non-Current Liabilities	23,300	10,400	4,300	6,900	7,200
TOTAL	$60,300	$41,500	$34,500	$41,400	$42,900

Total Liabilities	$155,300	$130,600	$107,100	$107,600	$117,500

Shareholders' Equity
Common Shares	200	200	200	200	200
Retained earnings	368,300	315,100	273,900	239,100	197,500
Other shareholders' equity	-19,300	5,800	7,500	-1,500	-4,600
TOTAL	$372,500	$344,000	$298,900	$252,000	$201,400

Total Liabilities And Equity	$527,800	$474,600	$406,000	$359,600	$318,900