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NAHL Group PLC
LSE:NAH

Watchlist Manager
NAHL Group PLC Logo
NAHL Group PLC
LSE:NAH
Watchlist
Price: 73.5 GBX 2.08% Market Closed
Updated: May 7, 2024

Income Statement

Earnings Waterfall
NAHL Group PLC

Revenue
41.6m GBP
Cost of Revenue
-23.6m GBP
Gross Profit
18m GBP
Operating Expenses
-13.7m GBP
Operating Income
4.3m GBP
Other Expenses
-4m GBP
Net Income
295k GBP

Income Statement
NAHL Group PLC

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Income Statement
Currency: GBP
Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023
Revenue
Revenue
44
N/A
47
+8%
51
+8%
51
+1%
49
-3%
49
-2%
51
+5%
51
0%
48
-5%
49
+2%
51
+4%
46
-11%
41
-11%
40
-2%
39
-3%
40
+3%
41
+3%
42
+1%
Gross Profit
Cost of Revenue
(24)
(25)
(26)
(23)
(21)
(22)
(25)
(25)
(24)
(25)
(27)
(25)
(22)
(21)
(21)
(23)
(24)
(24)
Gross Profit
20
N/A
22
+9%
25
+14%
28
+13%
29
+1%
27
-6%
26
-3%
26
-1%
24
-6%
25
+3%
24
-1%
20
-16%
19
-6%
19
-1%
18
-8%
17
-3%
18
+4%
18
+1%
Operating Income
Operating Expenses
(6)
(9)
(11)
(13)
(14)
(14)
(14)
(14)
(15)
(15)
(22)
(21)
(15)
(14)
(13)
(13)
(13)
(14)
Selling, General & Administrative
(8)
(9)
(11)
(13)
(14)
(14)
(14)
(14)
(15)
(16)
(20)
(21)
(13)
(14)
(12)
(13)
(11)
(14)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
(2)
0
(2)
0
(2)
0
(2)
0
Other Operating Expenses
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
14
N/A
13
-10%
14
+9%
15
+9%
15
-3%
13
-16%
12
-7%
12
0%
9
-20%
9
+0%
3
-73%
(0)
N/A
4
N/A
5
+21%
4
-12%
4
-5%
5
+20%
4
-9%
Pre-Tax Income
Interest Income Expense
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(0)
(1)
(0)
(1)
(1)
(1)
(1)
Non-Reccuring Items
(3)
0
0
0
1
1
1
1
1
0
0
0
0
0
0
0
0
0
Total Other Income
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
12
N/A
13
+6%
14
+9%
15
+8%
16
+5%
14
-14%
12
-8%
12
0%
10
-21%
9
-7%
2
-76%
(1)
N/A
4
N/A
4
+10%
4
-14%
3
-7%
4
+20%
3
-16%
Net Income
Tax Provision
(3)
(3)
(3)
(3)
(4)
(3)
(2)
(2)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
0
(0)
(0)
Income from Continuing Operations
9
10
11
12
12
10
10
10
8
8
2
(1)
4
4
4
3
4
3
Income to Minority Interest
0
0
0
0
0
0
(0)
(1)
(2)
(4)
(4)
(4)
(4)
(4)
(3)
(4)
(4)
(3)
Net Income (Common)
8
N/A
10
+20%
11
+6%
12
+8%
12
+5%
10
-15%
10
-5%
10
-3%
7
-30%
4
-33%
(3)
N/A
(5)
-65%
(0)
+95%
1
N/A
0
-69%
(0)
N/A
0
N/A
0
-23%
EPS (Diluted)
0.2
N/A
0.25
+25%
0.26
+4%
0.26
N/A
0.27
+4%
0.23
-15%
0.22
-4%
0.21
-5%
0.14
-33%
0.1
-29%
-0.06
N/A
-0.11
-83%
0
N/A
0.01
N/A
0
N/A
-0.01
N/A
0.01
N/A
0.01
N/A

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