Volex plc

VLX.L · LSE
Analyze with AI
3/31/2025
3/31/2024
3/31/2023
3/31/2022
Assets
Cash & Equivalents£37,700£29,800£22,443£29,026
Short-Term Investments£0£0£0£0
Receivables£229,900£187,600£152,311£137,250
Inventory£197,900£174,300£120,193£118,996
Other Curr. Assets£7,200£26,200£16,900£21
Total Curr. Assets£472,700£417,900£295,844£285,671
Property Plant & Equip (Net)£163,700£130,200£84,384£62,640
Goodwill£120,200£121,400£82,090£82,689
Intangibles£119,700£124,500£123,784£129,569
Long-Term Investments£15,009£8,100£5,286£3,591
Tax Assets£23,600£0£24,537£20,548
Other NC Assets£1,691£37,000-£82,090-£82,689
Total NC Assets£443,900£421,200£237,992£216,348
Other Assets£0£0£0£0
Total Assets£916,600£839,100£533,837£502,019
Liabilities
Payables£146,700£133,100£84,400£84,700
Short-Term Debt£27,000£24,600£17,400£9,300
Tax Payable£14,400£18,286£14,463£10,074
Deferred Revenue£0£0£14,463£10,074
Other Curr. Liab.£128,500£104,714£66,437£64,994
Total Curr. Liab.£316,600£280,700£182,235£169,069
LT Debt£185,500£159,200£108,800£115,100
Deferred Rev, NC£0£0£19,151£16,558
Deferred Tax Liab, NC£26,600£28,200£6,882£6,982
Other NC Liab.£17,700£35,400£4,100£9,881
Total NC Liab.£229,800£222,800£119,495£124,981
Other Liabilities£0£0£0£0
Cap. Leases£49,000£37,400£34,800£20,900
Total Liabilities£546,400£503,500£301,729£294,050
Equity
Pref Stock£0£0£0£0
Common Stock£70,500£69,600£62,540£62,341
Retained Earnings£243,400£211,300£114,707£84,983
AOCI-£18,511-£11,400-£12,069-£7,281
Other Equity£65,600£57,700£60,122£60,700
Total Equity£361,000£327,200£224,726£200,588
Supplemental Information
Minority Interest£9,200£8,400£7,381£7,381
Total Liab. & Tot. Equity£916,600£839,100£533,837£502,019
Net Debt£174,800£154,000£103,757£95,374