Robert Walters plc

RWA.L · LSE
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Assets
Cash & Equivalents£68,100£95,700£123,200£142,300
Short-Term Investments£0£0£0£0
Receivables£151,100£179,800£212,600£184,200
Inventory£0£0£0£0
Other Curr. Assets£10,800£7,800£13,100£12,300
Total Curr. Assets£230,000£283,300£348,900£338,800
Property Plant & Equip (Net)£72,500£82,800£85,900£71,600
Goodwill£8,000£8,000£8,100£8,100
Intangibles£30,200£25,800£21,200£16,600
Long-Term Investments£3,700£4,000£115,200£96,300
Tax Assets£11,100£11,800£10,000£11,200
Other NC Assets£0£0-£115,200-£96,300
Total NC Assets£125,500£132,400£125,200£107,500
Other Assets£0£0£0£0
Total Assets£355,500£415,700£474,100£446,300
Liabilities
Payables£8,300£7,800£8,700£7,000
Short-Term Debt£33,800£33,800£44,400£30,900
Tax Payable£32,400£4,800£39,700£36,200
Deferred Revenue£0£0£0£0
Other Curr. Liab.£86,000£140,900£137,000£144,100
Total Curr. Liab.£160,500£187,300£229,800£218,200
LT Debt£54,200£61,200£58,100£51,200
Deferred Rev, NC£0£0£0£0
Deferred Tax Liab, NC£300£200£200£200
Other NC Liab.£2,000£2,100£2,100£1,900
Total NC Liab.£56,500£63,500£60,400£53,300
Other Liabilities£0£0£0£0
Cap. Leases£72,400£79,200£76,400£66,400
Total Liabilities£217,000£250,800£290,200£271,500
Equity
Pref Stock£0£0£0£0
Common Stock£15,300£15,300£15,800£16,100
Retained Earnings£222,200£242,300£255,400£241,800
AOCI-£75,200£14,968£23,067£16,661
Other Equity-£23,800-£92,700-£110,367-£99,761
Total Equity£138,500£164,900£183,900£174,800
Supplemental Information
Minority Interest£0£0£0£0
Total Liab. & Tot. Equity£355,500£415,700£474,100£446,300
Net Debt£19,900-£700-£20,700-£60,200