CAB Payment Holdings plc (CABP) ORD GBP0.00033
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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: | 31/12/2023 | 31/12/2022 | |||
---|---|---|---|---|---|
£ (Millions) | £ (Millions) | ||||
Revenue: | 137.07 | 109.44 | |||
Operating Profit / (Loss): | 37.62 | 43.89 | |||
Net Interest: | n/a | n/a | |||
Profit Before Tax: | 37.62 | 43.89 | |||
Profit after tax from continuing operations: | 23.89 | 33.44 | |||
Discontinued Operations: | |||||
Profit after tax from discontinuing operations: | (0.15) | (0.07) | |||
Profit for the period: | 23.74 | 33.37 | |||
Attributable to: | |||||
Equity holders of parent company: | 22.71 | 31.00 | |||
Minority Interests / Other Equity: | 1.02 | 2.37 | |||
Total Dividend Paid: | c n/a | c n/a | |||
Retained Profit / (Loss) for the Financial Year: | c n/a | c n/a | |||
Earnings per Share: | |||||
Basic: | 10.00p | 14.00p | |||
Diluted: | 10.00p | 14.00p | |||
Adjusted: | 10.00p | 14.00p | |||
Dividend per Share: | 0.00p | 0.00p | |||
Balance Sheet: | 31/12/2023 | 31/12/2022 | |||
£ (Millions) | £ (Millions) | ||||
Assets: | |||||
Non-Current Assets: | |||||
Property, Plant & Equipment: | 1.88 | 2.71 | |||
Intangible Assets: | 24.29 | 21.92 | |||
Investment Properties: | n/a | n/a | |||
Investments: | 0.49 | 0.49 | |||
Other Financial Assets: | 3.83 | 6.57 | |||
Other Non-Current Assets: | n/a | n/a | |||
30.50 | 31.69 | ||||
Current Assets: | |||||
Inventories: | n/a | n/a | |||
Trade and Other Receivables: | 1.22 | 0.86 | |||
Cash at Bank & In Hand: | n/a | n/a | |||
Current Asset Investments: | n/a | n/a | |||
Other Current Assets: | 1,162.39 | 1,209.54 | |||
1,163.60 | 1,210.40 | ||||
Other Assets: | 538.38 | 243.35 | |||
Total Assets: | 1,732.48 | 1,485.44 | |||
Liabilities: | |||||
Current Liabilities: | |||||
Borrowings: | n/a | n/a | |||
Other Current Liabilities: | n/a | n/a | |||
n/a | n/a | ||||
Net Current Assets: | c n/a | c n/a | |||
Non-Current Liabilities: | |||||
Borrowings: | 0.88 | 1.28 | |||
Provisions: | 0.93 | 0.40 | |||
Other Non-Current Liabilities: | n/a | n/a | |||
1.81 | 1.68 | ||||
Other Liabilities: | 1,599.14 | 1,367.80 | |||
Total Liabilities: | 1,600.95 | 1,369.48 | |||
Net Assets: | 131.53 | 115.96 | |||
Capital & reserves: | |||||
Share Capital: | 0.09 | 68.01 | |||
Share Premium Account: | n/a | n/a | |||
Other Reserves: | (0.03) | 0.07 | |||
Retained Earnings: | 131.48 | 40.18 | |||
Shareholders Funds: | 131.53 | 108.25 | |||
Minority Interests / Other Equity: | n/a | 7.70 | |||
Total Equity: | 131.53 | 115.96 |
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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