NCC Group plc (NCC.L)
GBp 144.8
(0.42%)
GBp 144.8
(0.42%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 324.4 Million | 335.1 Million | 314.8 Million | 270.5 Million | 263.7 Million | 250.7 Million |
| Cost of Revenue | 190.1 Million | 225.7 Million | 201.9 Million | 179.6 Million | 182.9 Million | 148.9 Million |
| Gross Profit | 134.3 Million | 109.4 Million | 112.9 Million | 90.9 Million | 80.8 Million | 101.8 Million |
| Operating Expenses | 155.8 Million | 91.8 Million | 78 Million | 59.9 Million | 59.3 Million | 82.3 Million |
| Selling, General and Administrative Expenses | 91 Million | 91.3 Million | 76.4 Million | 59.4 Million | 58.7 Million | 59.7 Million |
| Research and Development Expenses | - | 500 Thousand | 1 Million | 500 Thousand | 600 Thousand | 2.1 Million |
| Other Expenses | 64.8 Million | - | -600 Thousand | - | - | - |
| Cost and Expenses | 345.9 Million | 317.5 Million | 279.9 Million | 239.5 Million | 242.2 Million | 231.2 Million |
| Operating Income | -21.5 Million | 17.6 Million | 34.9 Million | 31 Million | 21.5 Million | 23.1 Million |
| Interest Expense | 6.2 Million | 6.2 Million | 3.7 Million | 2.5 Million | 3 Million | 1.7 Million |
| Income Tax Expense | -2.8 Million | 300 Thousand | 8 Million | 4.8 Million | 3.2 Million | 4.3 Million |
| Earnings before Tax | -27.7 Million | -4.3 Million | 31 Million | 14.8 Million | 9.6 Million | 17.8 Million |
| Net Income | -24.9 Million | -4.6 Million | 23 Million | 10 Million | 6.4 Million | 13.5 Million |
| Earnings Per Share Basic | -0.08 | -0.01 | 0.07 | 0.04 | 0.02 | 0.05 |
| Earnings Per Share Diluted | -0.08 | -0.01 | 0.07 | 0.04 | 0.02 | 0.05 |
| Weighted Average Shares Outstanding | 310.9 Million | 310.4 Million | 309.5 Million | 281.2 Million | 278 Million | 277.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 311.6 Million | 310.4 Million | 310.9 Million | 282.7 Million | 280.5 Million | 279.3 Million |
| Gross Margin | 0.41 | 0.33 | 0.36 | 0.34 | 0.31 | 0.41 |
| EBIT Margin | 0.00 | 0.12 | 0.17 | 0.19 | 0.17 | 0.15 |
| Profit Margin | -0.08 | -0.01 | 0.07 | 0.04 | 0.02 | 0.05 |
| EBITDA | 600 Thousand | 40.2 Million | 54.6 Million | 50.7 Million | 45.1 Million | 38.5 Million |
| Earnings Before Tax Margin | -0.07 | 0.05 | 0.11 | 0.11 | 0.08 | 0.09 |
| Breakdown | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 | 2022 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 324.4 Million | 167.8 Million | 156.6 Million | 335.1 Million | 158.5 Million | 176.6 Million |
| Cost of Revenue | 212.2 Million | 93 Million | 107.8 Million | 225.7 Million | 110.1 Million | 115.6 Million |
| Gross Profit | 112.2 Million | 74.8 Million | 48.8 Million | 109.4 Million | 48.4 Million | 61 Million |
| Operating Expenses | 92.2 Million | 96.5 Million | 44.6 Million | 91.8 Million | 44.3 Million | 48.1 Million |
| Selling, General and Administrative Expenses | - | 46.4 Million | 44.6 Million | - | 44.3 Million | 48.1 Million |
| Research and Development Expenses | - | - | - | - | 1.1 Million | - |
| Other Expenses | - | 50.1 Million | - | - | - | - |
| Cost and Expenses | 304.4 Million | 189.5 Million | 152.4 Million | 317.5 Million | 154.4 Million | 163.7 Million |
| Operating Income | 20 Million | -21.7 Million | 4.2 Million | 17.6 Million | 4.09 Million | 12.9 Million |
| Interest Expense | 6.2 Million | 3.2 Million | 3 Million | 6.2 Million | 3.6 Million | 2.6 Million |
| Income Tax Expense | -2.8 Million | 2 Million | -800 Thousand | 300 Thousand | -2.4 Million | 2.7 Million |
| Earnings before Tax | -27.7 Million | -24.9 Million | -2.8 Million | -4.3 Million | -14.6 Million | 10.3 Million |
| Net Income | -24.9 Million | -23.2 Million | -1.7 Million | -4.6 Million | -12.2 Million | 7.6 Million |
| Earnings Per Share Basic | - | -0.07 | -0.01 | - | -0.04 | 0.02 |
| Earnings Per Share Diluted | - | -0.07 | -0.01 | - | -0.04 | 0.02 |
| Weighted Average Shares Outstanding | 310.9 Million | 313.05 Million | 310.9 Million | 310.4 Million | 311.26 Million | 309.4 Million |
| Weighted Average Shares Outstanding (Diluted) | 310.9 Million | 311.1 Million | 310.9 Million | 310.4 Million | 311.26 Million | 313.1 Million |
| Gross Margin | 0.35 | 0.45 | 0.31 | 0.33 | 0.31 | 0.35 |
| EBIT Margin | - | 0.15 | 0.10 | - | 0.10 | 0.14 |
| Profit Margin | -0.08 | -0.14 | -0.01 | -0.01 | -0.08 | 0.04 |
| EBITDA | - | 25.6 Million | 14.9 Million | - | 15.4 Million | 24.2 Million |
| Earnings Before Tax Margin | 0.06 | -0.13 | 0.03 | 0.05 | 0.03 | 0.07 |
KMSUGAR
TPX
ENVA
AGR
688226
002984