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Access Intelligence Accounts Summary


Date of Accounts 20222021202020192018
StandardIFRSIFRSIFRSIFRSIFRS
      
 MillionsMillionsMillionsMillionsMillions
Income Statement30-11-202230-11-202130-11-202030-11-201930-11-2018
Revenue65.7133.3019.0713.438.89
Operating Profit / Loss-7.21-9.23-5.21-3.10-1.33
Net Interest-0.15-0.33-0.37-0.09-0.16
Pre Tax Profit-7.49-9.56-5.75-2.89-1.72
Post Tax Profit-4.19-8.71-5.09-2.16-1.35
Profit for the Period-4.19-8.72-5.09-2.16-1.51
Equity Holders of Parent Company-4.19-8.72-5.09-2.16-1.51
Minority Interestsn/an/an/an/an/a
      
Continuing EPS     
Earnings per Share (Basic)-1.38p-8.73p-7.06p-3.44p-2.98p
Earnings per Share (Diluted)-1.38p-8.73p-7.06p-3.44p-2.98p
Earnings per Share (Adjusted)-1.38p-8.73p-7.06p-3.44p-2.98p
Continuing and Discontinued EPS     
Earnings per Share (Basic)-1.38p-8.73p-7.06p-3.44p-3.32p
Earnings per Share (Diluted)-1.38p-8.73p-7.06p-3.44p-3.32p
Earnings per Share (Adjusted)-1.38p-8.73p-7.06p-3.44p-3.32p
      
Dividend per Sharen/apn/apn/apn/apn/ap
      
 MillionsMillionsMillionsMillionsMillions
Balance Sheet30-11-202230-11-202130-11-202030-11-201930-11-2018
Non-Current Assets     
Intangible Assets69.2763.2315.7316.1414.03
Property, Plant and Equipment2.764.622.830.880.17
Investments0.460.720.060.120.32
Investment Propertiesn/an/an/an/an/a
Other Financial Assetsn/an/an/an/a-0.01
Other Non-Current Assets4.344.140.020.020.04
Total Non-Current Assets76.8372.7118.6317.1614.55
      
Current Assets     
Inventoriesn/an/an/an/an/a
Trade and Other Receivables14.7215.046.528.734.00
Cash at Bank and in Hand4.9213.461.402.005.30
Current Asset Investmentsn/an/an/an/an/a
Other Current Assetsn/an/an/an/an/a
Total Current Assets19.6428.507.9310.739.30
      
Other Assetsn/an/an/an/an/a
Total Assets96.47101.2126.5627.9023.86
      
Current Liabilities     
Borrowings1.612.180.560.020.21
Other Current Liabilities27.7127.3013.7412.9511.35
Total Current Liabilities29.3229.4914.3012.9711.56
      
Net Current Assetsn/an/an/an/an/a
      
Non-Current Liabilities     
Borrowings0.912.192.44n/a0.87
Provisions5.888.520.730.860.70
Other Non-Current Liabilitiesn/an/an/an/an/a
Total Non-Current Liabilities6.7810.713.170.861.57
      
Net Assets60.3761.019.0814.0710.73
      
Capital and Reserves     
Share Capital6.536.533.763.963.19
Share Premium Account74.4274.4217.2417.2413.07
Other Reserves5.511.96-1.560.960.39
Retained Earnings-26.09-21.90-13.18-8.09-5.93
Shareholders Funds60.3761.019.0814.0710.73
      
Minority Interests / Other Equityn/an/an/an/an/a
Total Equity60.3761.019.0814.0710.73
      
 30-11-202230-11-202130-11-202030-11-201930-11-2018
Operating Margin-10.97%-27.71%-27.35%-23.08%-14.96%
Return on Capital Employed1,457.86%-86.47%184.33%235.29%102.56%
Dividend Covern/an/an/an/an/a
Dividend Yieldn/an/an/an/an/a
PE Ration/an/an/an/an/a
PEGn/an/an/an/an/a
Dividend per Share Growthn/a%n/a%n/a%n/a%n/a%
Net Asset Value per Share-6.97p-1.74p-5.21p-1.62p-2.59p