HARVEST TECHNOLOGY P.L.C. financials

HARVEST TECHNOLOGY P.L.C.

Country: MT Reporting currency: EUR Latest annual report: 2024-12-31
LEI: 485100HPFI9Y5INXA193
Source filing ↗
Financial statements (EUR, as reported — unscaled; 67 line items across 2 annual periods)
Line item 20242023
Income statement
Revenue €19.8M€14.6M
Cost of sales €12.5M€8.5M
Gross profit €7.3M€6.2M
Other income €40.4K€72.4K
Administrative expenses €5.5M€5.4M
Operating profit (EBIT) €1.8M€837.9K
Finance costs €45.7K€35.6K
Profit before tax €1.8M€819.9K
Income tax expense €680.5K€231.1K
Profit for the year €1.1M€588.8K
Per share
Basic EPS €0.05€0.03
Free cash flow / share €0.10€0.06
Cash flow statement
Net cash from operating activities €2.3M€1.4M
Income taxes paid €945.7K€867.5K
Net cash from investing activities -€758.5K-€1.0M
Purchase of PP&E (capex) €39.5K€160.5K
Purchase of intangibles €919.0K€690.5K
Net cash from financing activities -€1.8M-€438.2K
Dividends paid €1.5M€114.1K
Repayments of borrowings €0€0
Balance sheet
Total assets €20.7M€20.6M
Non-current assets €10.8M€10.8M
Property, plant & equipment €136.6K€182.6K
Right-of-use assets €607.1K€741.0K
Intangible assets & goodwill €7.5M€7.5M
Current assets €9.9M€9.8M
Inventories €1.2M€1.6M
Trade & other receivables €3.8M€3.3M
Cash & equivalents €2.4M€2.6M
Total equity €13.7M€14.1M
Non-current liabilities €655.1K€745.5K
Lease liabilities (non-current) €351.0K€489.7K
Current liabilities €6.3M€5.8M
Lease liabilities (current) €288.7K€271.7K
Trade & other payables €4.3M€3.7M
Deferred tax liabilities €304.1K€255.8K
Derived metrics
Free cash flow €2.3M€1.2M
Operating margin 9.2%5.7%
Net margin 5.6%4.0%
Return on equity 8.1%4.2%
Cash conversion ratio 2.11×2.34×
Capex coverage 59.14×8.58×
Other reported items
Adjustments To Reconcile Profit Loss Other Than Changes In Working Capital €1.1M€1.6M
Cash Receipts From Repayment of Advances and Loans Made To Related Parties €0€0
Current Contract Assets €1.0M€1.1M
Current Contract Liabilities €1.7M€1.8M
Current Tax Assets €718.1K€385.9K
Current Tax Liabilities €0€4.9K
Deferred Tax Assets €646.0K€759.6K
Dividends Received Classified As Investing Activities €0€0
Equity and Liabilities €20.7M€20.6M
Finance Income €4.2K€17.6K
Income Taxes Paid Refund Classified As Operating Activities €90.0K€683.6K
Increase Decrease In Cash and Cash Equivalents -€238.1K-€102.7K
Increase Decrease In Working Capital €343.3K-€887.8K
Intangible Assets Other Than Goodwill €1.7M€1.3M
Interest Paid Classified As Financing Activities €0€0
Investment Income €0€0
Investments In Subsidiaries €0€0
Issued Capital €11.4M€11.4M
Liabilities €7.0M€6.6M
Noncurrent Investments Other Than Investments Accounted For Using Equity Method €150.0K€350.0K
Other Assets €712.4K€743.9K
Proceeds From Disposals of Property Plant and Equipment Intangible Assets Other Than Goodwill Investment Property and Other Noncurrent Assets €200.0K€9.5K
Proceeds From Sales of Investments Other Than Investments Accounted For Using Equity Method €0
Purchase of Investments Other Than Investments Accounted For Using Equity Method €200.0K
Retained Earnings €5.1M€5.5M
Methodology

Every line item above is a fact tagged in HARVEST TECHNOLOGY P.L.C.'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.