Next 15 Group plc (NFG.L)

GBp 420.0

(-0.59%)

Annual Income Statements

(In GBP)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 734.67 Million 720.5 Million 470.05 Million 323.66 Million 300.71 Million 272.41 Million
Cost of Revenue 590.89 Million 573.76 Million 395.65 Million 274.31 Million 249.82 Million 215.39 Million
Gross Profit 143.77 Million 146.73 Million 74.39 Million 49.35 Million 50.88 Million 57.02 Million
Operating Expenses 48.23 Million 49.58 Million 15.75 Million 24.88 Million 24.31 Million 36.8 Million
Selling, General and Administrative Expenses 48.23 Million 49.58 Million 15.75 Million 24.88 Million 24.31 Million 36.8 Million
Research and Development Expenses - - - - - -
Other Expenses - - - - - -
Cost and Expenses 639.13 Million 623.35 Million 411.41 Million 299.2 Million 274.14 Million 252.19 Million
Operating Income 95.54 Million 97.15 Million 58.64 Million 24.46 Million 26.56 Million 20.21 Million
Interest Expense 30.24 Million 26.04 Million 9.76 Million 7.44 Million 2.57 Million 1.24 Million
Income Tax Expense 26.4 Million 7.12 Million -14.47 Million 2.64 Million 2.71 Million 4.29 Million
Earnings before Tax 80.34 Million 10.1 Million -80.35 Million -1.73 Million 5.35 Million 18.76 Million
Net Income 52.9 Million 1.62 Million -69.21 Million -4.93 Million 2.26 Million 13.88 Million
Earnings Per Share Basic 0.53 0.02 -0.75 -0.06 0.03 0.18
Earnings Per Share Diluted 0.50 0.02 -0.75 -0.06 0.02 0.16
Weighted Average Shares Outstanding 99.24 Million 97.63 Million 92.39 Million 89.38 Million 85.28 Million 79.22 Million
Weighted Average Shares Outstanding (Diluted) 105.21 Million 105.68 Million 92.39 Million 89.38 Million 90.93 Million 85.01 Million
Gross Margin 0.20 0.20 0.16 0.15 0.17 0.21
EBIT Margin 0.17 0.19 0.19 0.16 0.18 0.12
Profit Margin 0.07 0.00 -0.15 -0.02 0.01 0.05
EBITDA 122.34 Million 50.5 Million -50.12 Million 28.55 Million 34.33 Million 33.82 Million
Earnings Before Tax Margin 0.13 0.13 0.12 0.08 0.09 0.07

Income Statement Charts