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Conroy Gld&nres Accounts Summary
| Date of Accounts | 2023 | 2022 | 2021 | 2021 | 2020 |
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
| Millions | Millions | Millions | Millions | Millions | |
| Income Statement | 30-05-2023 | 30-05-2022 | 31-05-2021 | 30-05-2021 | 31-05-2020 |
| Revenue | n/a | n/a | n/a | n/a | n/a |
| Operating Profit / Loss | -0.35 | -0.25 | 0.23 | 0.23 | -0.66 |
| Net Interest | -0.01 | -0.01 | n/a | -0.02 | n/a |
| Pre Tax Profit | -0.36 | -0.26 | 0.21 | 0.21 | -0.68 |
| Post Tax Profit | -0.36 | -0.26 | 0.21 | 0.21 | -0.68 |
| Profit for the Period | -0.36 | -0.26 | 0.21 | 0.21 | -0.68 |
| Equity Holders of Parent Company | -0.36 | -0.26 | 0.21 | 0.21 | -0.68 |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| Continuing EPS | |||||
| Earnings per Share (Basic) | -0.83 EUX | -0.65 EUX | 0.65 EUX | 0.65 EUX | -2.78 EUX |
| Earnings per Share (Diluted) | -0.83 EUX | -0.65 EUX | 0.65 EUX | 0.65 EUX | -2.78 EUX |
| Earnings per Share (Adjusted) | -0.83 EUX | -0.65 EUX | 0.65 EUX | 0.65 EUX | -2.78 EUX |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | -0.83 EUX | -0.65 EUX | 0.65 EUX | 0.65 EUX | -2.78 EUX |
| Earnings per Share (Diluted) | -0.83 EUX | -0.65 EUX | 0.65 EUX | 0.65 EUX | -2.78 EUX |
| Earnings per Share (Adjusted) | -0.83 EUX | -0.65 EUX | 0.65 EUX | 0.65 EUX | -2.78 EUX |
| Dividend per Share | n/a EUR | n/a EUR | n/a EUR | n/a EUR | n/a EUR |
| Millions | Millions | Millions | Millions | Millions | |
| Balance Sheet | 30-05-2023 | 30-05-2022 | 31-05-2021 | 30-05-2021 | 31-05-2020 |
| Non-Current Assets | |||||
| Intangible Assets | 26.33 | 23.89 | 22.99 | 22.99 | 22.33 |
| Property, Plant and Equipment | 0.09 | 0.01 | 0.01 | 0.01 | 0.01 |
| Investments | n/a | n/a | n/a | n/a | n/a |
| Investment Properties | n/a | n/a | n/a | n/a | n/a |
| Other Financial Assets | 0.27 | n/a | n/a | n/a | n/a |
| Other Non-Current Assets | n/a | n/a | n/a | n/a | n/a |
| Total Non-Current Assets | 26.70 | 23.90 | 23.00 | 23.00 | 22.34 |
| Current Assets | |||||
| Inventories | n/a | n/a | n/a | n/a | n/a |
| Trade and Other Receivables | 0.12 | 0.43 | 0.46 | 0.46 | 0.09 |
| Cash at Bank and in Hand | 0.56 | 1.22 | 1.51 | 1.51 | 0.12 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | n/a | n/a | n/a | n/a | n/a |
| Total Current Assets | 0.68 | 1.65 | 1.97 | 1.97 | 0.21 |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 27.38 | 25.54 | 24.97 | 24.97 | 22.55 |
| Current Liabilities | |||||
| Borrowings | 0.14 | 0.14 | 0.14 | 0.14 | 0.66 |
| Other Current Liabilities | 3.71 | 3.62 | 3.63 | 3.63 | 3.89 |
| Total Current Liabilities | 3.84 | 3.76 | 3.76 | 3.76 | 4.55 |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| Non-Current Liabilities | |||||
| Borrowings | 0.02 | 0.39 | 0.38 | 0.38 | 0.36 |
| Provisions | n/a | n/a | n/a | n/a | n/a |
| Other Non-Current Liabilities | n/a | 0.26 | 0.84 | 0.84 | n/a |
| Total Non-Current Liabilities | 0.02 | 0.65 | 1.22 | 1.22 | 0.36 |
| Net Assets | 23.51 | 21.14 | 19.99 | 19.99 | 17.65 |
| Capital and Reserves | |||||
| Share Capital | 10.55 | 10.54 | 10.54 | 10.54 | 10.53 |
| Share Premium Account | 15.70 | 15.26 | 15.26 | 15.26 | 13.08 |
| Other Reserves | 0.14 | 0.15 | 0.15 | 0.15 | 0.61 |
| Retained Earnings | -6.59 | -6.22 | -5.97 | -5.97 | -6.58 |
| Shareholders Funds | 19.81 | 19.73 | 19.99 | 19.99 | 17.65 |
| Minority Interests / Other Equity | 3.71 | 1.41 | n/a | n/a | n/a |
| Total Equity | 23.51 | 21.14 | 19.99 | 19.99 | 17.65 |
| 30-05-2023 | 30-05-2022 | 31-05-2021 | 30-05-2021 | 31-05-2020 | |
| Operating Margin | n/a% | n/a% | n/a% | n/a% | n/a% |
| Return on Capital Employed | 13.08% | 11.07% | -8.49% | -9.30% | 18.47% |
| Dividend Cover | n/a | n/a | n/a | n/a | n/a |
| Dividend Yield | n/a | n/a | n/a | n/a | n/a |
| PE Ratio | n/a | n/a | 40.80 | 40.20 | n/a |
| PEG | n/a | n/a | n/a | n/a | n/a |
| Dividend per Share Growth | n/a% | n/a% | n/a% | n/a% | n/a% |
| Net Asset Value per Share | -0.06 EUR | -0.06 EUR | -0.08 EUR | -0.06 EUR | -0.12 EUR |