Plexus Holdings Plc (POS) Ord gbp0.01
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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: | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 |
---|---|---|---|---|---|
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | |
Revenue: | 1.49 | 2.31 | 2.02 | 0.53 | 3.61 |
Operating Profit / (Loss): | (4.26) | (4.29) | (4.55) | (5.68) | (4.01) |
Net Interest: | (0.17) | (0.48) | 0.04 | 0.08 | 0.18 |
Profit Before Tax: | (4.23) | (5.56) | (4.37) | (5.05) | (3.71) |
Profit after tax from continuing operations: | (4.01) | (7.46) | (4.11) | (4.06) | (3.23) |
Discontinued Operations: | |||||
Profit after tax from discontinuing operations: | n/a | n/a | (0.39) | (2.55) | (0.09) |
Profit for the period: | (4.01) | (7.46) | (4.50) | (6.61) | (3.31) |
Attributable to: | |||||
Equity holders of parent company: | (4.01) | (7.46) | (4.50) | (6.61) | (3.31) |
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: | -4.00p | -7.42p | -4.09p | -3.92p | -3.12p |
Diluted: | -4.00p | -7.42p | -4.09p | -3.92p | -3.12p |
Adjusted: | -4.00p | -7.42p | -4.09p | -3.92p | -3.12p |
Dividend per Share: | 0.00p | 0.00p | 0.00p | 0.00p | 1.00p |
Balance Sheet: | 30/06/2023 | 30/06/2022 | 30/06/2021 | 30/06/2020 | 30/06/2019 |
£ (Millions) | £ (Millions) | £ (Millions) | £ (Millions) | ||
Assets: | |||||
Non-Current Assets: | |||||
Property, Plant & Equipment: | 2.04 | 1.76 | 4.21 | 4.82 | n/a |
Intangible Assets: | 9.50 | 9.93 | 10.41 | 11.09 | n/a |
Investment Properties: | n/a | n/a | n/a | n/a | n/a |
Investments: | n/a | 0.72 | 0.72 | 0.90 | n/a |
Other Financial Assets: | n/a | 0.10 | 3.04 | 3.00 | n/a |
Other Non-Current Assets: | n/a | n/a | 1.90 | 2.13 | n/a |
11.54 | 12.52 | 20.28 | 21.94 | n/a | |
Current Assets: | |||||
Inventories: | 2.27 | 1.39 | 0.57 | 0.87 | n/a |
Trade and Other Receivables: | 2.32 | 0.97 | 1.05 | 2.98 | n/a |
Cash at Bank & In Hand: | 1.45 | 5.84 | 5.17 | 4.09 | n/a |
Current Asset Investments: | n/a | n/a | n/a | n/a | n/a |
Other Current Assets: | 1.06 | 1.10 | n/a | 0.08 | n/a |
7.09 | 9.31 | 6.80 | 8.02 | n/a | |
Other Assets: | n/a | n/a | n/a | n/a | n/a |
Total Assets: | 18.63 | 21.82 | 27.08 | 29.95 | n/a |
Liabilities: | |||||
Current Liabilities: | |||||
Borrowings: | 0.33 | 4.28 | 2.36 | 0.28 | n/a |
Other Current Liabilities: | 4.65 | 1.25 | 0.64 | 0.78 | n/a |
4.98 | 5.53 | 3.00 | 1.06 | n/a | |
Net Current Assets: | c n/a | c n/a | c n/a | c n/a | c n/a |
Non-Current Liabilities: | |||||
Borrowings: | 2.13 | 0.76 | 1.09 | 1.40 | n/a |
Provisions: | n/a | n/a | n/a | n/a | n/a |
Other Non-Current Liabilities: | n/a | n/a | n/a | n/a | n/a |
2.13 | 0.76 | 1.09 | 1.40 | n/a | |
Other Liabilities: | n/a | n/a | n/a | n/a | n/a |
Total Liabilities: | 7.11 | 6.29 | 4.09 | 2.46 | n/a |
Net Assets: | 11.52 | 15.54 | 22.99 | 27.49 | n/a |
Capital & reserves: | |||||
Share Capital: | 1.05 | 1.05 | 1.05 | 1.05 | n/a |
Share Premium Account: | n/a | n/a | n/a | n/a | n/a |
Other Reserves: | (1.83) | (1.83) | (1.83) | (1.83) | n/a |
Retained Earnings: | 12.29 | 16.31 | 23.76 | 28.27 | n/a |
Shareholders Funds: | 11.52 | 15.54 | 22.99 | 27.49 | n/a |
Minority Interests / Other Equity: | n/a | n/a | n/a | n/a | n/a |
Total Equity: | 11.52 | 15.54 | 22.99 | 27.49 | 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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