ZEGONA COMMUNICATIONS PLC financials

ZEGONA COMMUNICATIONS PLC

Country: GB Reporting currency: EUR Latest annual report: 2023-12-31
LEI: 213800ASI1VZL2ED4S65
Source filing ↗
Financial statements (EUR, as reported — unscaled; 52 line items across 2 annual periods)
Line item 20232022
Income statement
Operating profit (EBIT) -€13.4M-€3.3M
Finance costs €4.0K€4.0K
Profit before tax -€15.6M-€3.3M
Income tax expense €0€0
Profit for the year -€15.6M-€3.3M
— attributable to owners -€15.6M-€3.3M
Total comprehensive income -€7.4M-€4.0M
Per share
Basic EPS €-0.15€-0.61
Diluted EPS €-0.15€-0.61
Cash flow statement
Net cash from operating activities -€3.9M-€3.9M
Net cash from investing activities -€289.8M€25.0K
Net cash from financing activities €292.3M-€106.0K
Repayments of borrowings €0€106.0K
Net change in cash -€1.4M-€4.0M
Balance sheet
Total assets €1.20B€10.9M
Non-current assets €5.1M€5.0M
Property, plant & equipment €1.0K€13.0K
Current assets €1.19B€6.0M
Cash & equivalents €4.6M€5.9M
Total equity €1.18B€10.5M
Derived metrics
Return on equity -1.3%-31.4%
Cash conversion ratio 0.25×1.19×
Other reported items
Adjustments For Decrease Increase In Trade and Other Receivables -€395.0K€395.0K
Adjustments For Depreciation Expense €14.0K€16.0K
Adjustments For Finance Costs €4.0K€4.0K
Adjustments For Finance Income €5.7M€25.0K
Adjustments For Increase Decrease In Trade and Other Payables €9.7M-€1.1M
Adjustments For Sharebased Payments €91.0K€35.0K
Adjustments For Unrealised Foreign Exchange Losses Gains €7.8M€3.0K
Capital Redemption Reserve €2.6M€2.6M
Cash Flows Used In Obtaining Control of Subsidiaries Or Other Businesses Classified As Investing Activities €290.0M€0
Current Tax Assets Noncurrent €5.1M€5.0M
Effect of Exchange Rate Changes On Cash and Cash Equivalents €149.0K-€644.0K
Equity and Liabilities €1.20B€10.9M
Finance Income €5.7M€25.0K
Gains Losses On Exchange Differences On Translation Recognised In Profit Or Loss -€7.8M-€3.0K
Increase Decrease Through Sharebased Payment Transactions €91.0K€34.0K
Interest Received Classified As Investing Activities €244.0K€25.0K
Issue of Equity €1.18B€0
Issued Capital €8.3M€311.0K
Liabilities €17.6M€402.0K
Other Comprehensive Income €8.1M-€638.0K
Other Comprehensive Income Net of Tax Exchange Differences On Translation €8.1M-€638.0K
Other Reserves -€3.7M€0
Proceeds From Issuing Shares €292.3M€0
Reserve of Exchange Differences On Translation €1.2M-€6.9M
Reserve of Sharebased Payments €156.0K€65.0K
Retained Earnings -€9.2M€11.5M
Share Issue Related Cost €5.0M
Share Premium €1.18B€3.0M
Trade and Other Payables €17.6M€402.0K
Trade and Other Receivables €1.19B€75.0K
Methodology

Every line item above is a fact tagged in ZEGONA COMMUNICATIONS 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 (EUR), 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.