Amigo Holdings (AMGO) Ordinary Shares GBP0.25
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Annual & interim reports
Financial results for the last 5 years
Values are quoted in the stock's local currency: British pound.
Income Statement: | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 | 31/03/2019 |
---|---|---|---|---|---|
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Revenue: | 19.30 | 89.50 | 170.80 | 294.20 | 270.70 |
Operating Profit / (Loss): | (55.30) | (132.00) | (256.20) | (7.20) | 155.20 |
Net Interest: | (2.10) | (16.60) | (27.40) | (30.70) | (44.20) |
Profit Before Tax: | (34.70) | 167.90 | (283.60) | (37.90) | 111.00 |
Profit after tax from continuing operations: | (34.80) | (169.60) | (289.10) | (27.20) | 88.60 |
Discontinued Operations: | |||||
Profit after tax from discontinuing operations: | n/a | n/a | n/a | n/a | n/a |
Profit for the period: | (34.80) | (169.60) | (289.10) | (27.20) | 88.60 |
Attributable to: | |||||
Equity holders of parent company: | (34.80) | (169.60) | (289.10) | (27.20) | 88.60 |
Minority Interests / Other Equity: | n/a | n/a | n/a | n/a | n/a |
Total Dividend Paid: | c n/a | c n/a | c n/a | c n/a | c n/a |
Retained Profit / (Loss) for the Financial Year: | c n/a | c n/a | c n/a | c n/a | c n/a |
Earnings per Share: | |||||
Basic: | -7.30p | 35.70p | -60.80p | -5.70p | 19.40p |
Diluted: | -7.30p | 35.70p | -60.80p | -5.70p | 19.40p |
Adjusted: | -2.00p | 2.80p | -58.90p | -5.70p | 19.40p |
Dividend per Share: | 0.00p | 0.00p | 0.00p | 3.10p | 9.32p |
Balance Sheet: | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2020 | 31/03/2019 |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | ||
Assets: | |||||
Non-Current Assets: | |||||
Property, Plant & Equipment: | n/a | 1.30 | 2.10 | 2.60 | n/a |
Intangible Assets: | n/a | n/a | n/a | 0.10 | n/a |
Investment Properties: | n/a | n/a | n/a | n/a | n/a |
Investments: | n/a | n/a | n/a | n/a | n/a |
Other Financial Assets: | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Assets: | n/a | 25.40 | 125.50 | 303.10 | n/a |
n/a | 26.70 | 127.60 | 305.80 | n/a | |
Current Assets: | |||||
Inventories: | n/a | n/a | n/a | n/a | n/a |
Trade and Other Receivables: | 47.20 | 116.40 | 226.70 | 1.40 | n/a |
Cash at Bank & In Hand: | 62.40 | 133.60 | 177.90 | 64.30 | n/a |
Current Asset Investments: | n/a | n/a | n/a | n/a | n/a |
Other Current Assets: | 108.40 | 8.30 | 6.40 | 388.90 | n/a |
218.00 | 258.30 | 411.00 | 454.60 | n/a | |
Other Assets: | 1.10 | n/a | n/a | n/a | n/a |
Total Assets: | 219.10 | 285.00 | 538.60 | 760.40 | n/a |
Liabilities: | |||||
Current Liabilities: | |||||
Borrowings: | 0.10 | 0.30 | 64.70 | 0.30 | n/a |
Other Current Liabilities: | 206.40 | 89.50 | 362.30 | 119.20 | n/a |
206.50 | 89.80 | 427.00 | 119.50 | n/a | |
Net Current Assets: | c n/a | c n/a | c n/a | c n/a | c n/a |
Non-Current Liabilities: | |||||
Borrowings: | n/a | 50.30 | 233.00 | 461.70 | n/a |
Provisions: | n/a | 97.00 | n/a | 11.80 | n/a |
Other Non-Current Liabilities: | n/a | n/a | n/a | n/a | n/a |
n/a | 147.30 | 233.00 | 473.50 | n/a | |
Other Liabilities: | n/a | n/a | n/a | n/a | n/a |
Total Liabilities: | 206.50 | 237.10 | 660.00 | 593.00 | n/a |
Net Assets: | 12.60 | 47.90 | (121.40) | 167.40 | n/a |
Capital & reserves: | |||||
Share Capital: | 1.20 | 1.20 | 1.20 | 1.20 | n/a |
Share Premium Account: | 207.90 | 207.90 | 207.90 | 207.90 | n/a |
Other Reserves: | (295.20) | (295.10) | (295.20) | (295.20) | n/a |
Retained Earnings: | 98.70 | 133.90 | (35.30) | 253.50 | n/a |
Shareholders Funds: | 12.60 | 47.90 | (121.40) | 167.40 | n/a |
Minority Interests / Other Equity: | n/a | n/a | n/a | n/a | n/a |
Total Equity: | 12.60 | 47.90 | (121.40) | 167.40 | n/a |
a. Includes discontinued activities
b. Including assets due in more than one year
c. Not disclosed under IFRS
d. Total fixed assets
e. Includes borrowings
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