NAHL Group PLC
LSE:NAH
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
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
|