HYDROGENONE CAPITAL GROWTH PLC financials

HYDROGENONE CAPITAL GROWTH PLC

Country: GB Reporting currency: GBP Latest annual report: 2024-12-31
LEI: 213800PMTT98U879SF45
Source filing ↗
Financial statements (GBP, as reported — unscaled; 37 line items across 2 annual periods)
Line item 20242023
Income statement
Operating profit (EBIT) -£16.2M£7.3M
Finance costs £0£0
Profit before tax -£16.2M£7.3M
Income tax expense £0£0
Profit for the year -£16.2M£7.3M
Per share
Basic EPS £-0.13£0.06
Diluted EPS £-0.13£0.06
Cash flow statement
Net cash from operating activities -£1.4M-£1.2M
Net cash from investing activities -£419.0K-£12.4M
Balance sheet
Total assets £116.6M£132.9M
Current assets £2.9M£4.7M
Trade & other receivables £49.0K£51.0K
Cash & equivalents £2.8M£4.6M
Total equity £116.4M£132.7M
Trade & other payables £172.0K£190.0K
Derived metrics
Return on equity -13.9%5.5%
Cash conversion ratio 0.08×-0.16×
Other reported items
Adjustments For Decrease Increase In Trade and Other Receivables £2.0K£590.0K
Adjustments For Increase Decrease In Trade and Other Payables -£18.0K£37.0K
Capital Reserve -£5.1M£10.0M
Dividends Received Classified As Operating Activities £1.0K£1.0K
Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss -£225.0K-£5.0K
Gains Losses On Financial Assets At Fair Value Through Profit Or Loss -£14.9M£9.2M
Increase Decrease In Cash and Cash Equivalents -£1.8M-£13.6M
Interest Received Classified As Operating Activities £127.0K£211.0K
Investment Income £128.0K£212.0K
Issued Capital £1.3M£1.3M
Liabilities £172.0K£190.0K
Net Assets Liabilities £116.4M£132.7M
Noncurrent Financial Assets At Fair Value Through Profit Or Loss £113.7M£128.2M
Other Expense By Nature £1.2M£1.9M
Payments To Suppliers For Goods and Services £1.3M£2.0M
Proceeds From Sales of Investments Other Than Investments Accounted For Using Equity Method £4.5M£112.0K
Purchase of Investments Other Than Investments Accounted For Using Equity Method £5.0M£12.5M
Retained Earnings -£4.7M-£3.5M
Revenue and Operating Income -£15.0M£9.4M
Share Premium £124.9M£124.9M
Methodology

Every line item above is a fact tagged in HYDROGENONE CAPITAL GROWTH PLC's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (GBP), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.