NCC Group PLC
LSE:NCC
Income Statement
Earnings Waterfall
NCC Group PLC
Income Statement
NCC Group PLC
| May-2002 | Nov-2002 | May-2003 | Nov-2003 | May-2004 | Nov-2004 | May-2005 | Nov-2005 | May-2006 | Nov-2006 | May-2007 | Nov-2007 | May-2008 | Nov-2008 | May-2009 | Nov-2009 | May-2010 | Nov-2010 | May-2011 | Nov-2011 | May-2012 | Nov-2012 | May-2013 | Nov-2013 | May-2014 | Nov-2014 | May-2015 | Nov-2015 | May-2016 | Nov-2016 | May-2017 | Nov-2017 | May-2018 | Nov-2018 | May-2019 | Nov-2019 | May-2020 | Nov-2020 | May-2021 | Nov-2021 | May-2022 | Nov-2022 | May-2023 | Nov-2023 | May-2024 | Sep-2024 | Mar-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
3
|
3
|
4
|
5
|
6
|
7
|
0
|
8
|
0
|
5
|
|
| Revenue |
10
N/A
|
11
+3%
|
12
+10%
|
13
+11%
|
15
+11%
|
16
+11%
|
18
+12%
|
19
+7%
|
21
+7%
|
22
+8%
|
25
+13%
|
30
+19%
|
36
+18%
|
40
+13%
|
47
+16%
|
48
+3%
|
54
+11%
|
58
+9%
|
71
+22%
|
80
+13%
|
88
+9%
|
93
+6%
|
99
+6%
|
105
+6%
|
111
+5%
|
119
+7%
|
134
+12%
|
165
+23%
|
209
+27%
|
226
+8%
|
215
-5%
|
223
+4%
|
233
+4%
|
241
+3%
|
251
+4%
|
257
+3%
|
264
+2%
|
267
+1%
|
271
+1%
|
285
+5%
|
315
+10%
|
339
+8%
|
335
-1%
|
315
-6%
|
324
+3%
|
342
+5%
|
342
+0%
|
239
-30%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(6)
|
(6)
|
(7)
|
(9)
|
(8)
|
(9)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(16)
|
(20)
|
(23)
|
(26)
|
(27)
|
(31)
|
(35)
|
(45)
|
(51)
|
(55)
|
(60)
|
(64)
|
(68)
|
(72)
|
(80)
|
(94)
|
(120)
|
(152)
|
(153)
|
(138)
|
(139)
|
(137)
|
(142)
|
(151)
|
(155)
|
(159)
|
(160)
|
(160)
|
(165)
|
(182)
|
(200)
|
(203)
|
(196)
|
(190)
|
(224)
|
(216)
|
(151)
|
|
| Gross Profit |
4
N/A
|
5
+10%
|
5
+13%
|
4
-16%
|
7
+60%
|
8
+16%
|
9
+8%
|
9
+5%
|
10
+12%
|
11
+8%
|
12
+10%
|
14
+17%
|
16
+12%
|
17
+10%
|
21
+19%
|
22
+5%
|
23
+4%
|
23
+3%
|
26
+10%
|
29
+14%
|
33
+11%
|
34
+4%
|
35
+4%
|
37
+5%
|
38
+4%
|
40
+3%
|
40
+1%
|
45
+12%
|
57
+28%
|
73
+28%
|
78
+6%
|
84
+8%
|
96
+14%
|
99
+3%
|
100
+1%
|
102
+2%
|
104
+2%
|
107
+2%
|
111
+4%
|
120
+8%
|
133
+11%
|
140
+5%
|
132
-6%
|
119
-10%
|
134
+13%
|
118
-12%
|
126
+7%
|
88
-30%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(6)
|
(7)
|
(9)
|
(10)
|
(9)
|
(9)
|
(11)
|
(13)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(15)
|
(17)
|
(20)
|
(27)
|
(45)
|
(63)
|
(71)
|
(75)
|
(78)
|
(77)
|
(82)
|
(84)
|
(93)
|
(81)
|
(91)
|
(97)
|
(103)
|
(114)
|
(110)
|
(114)
|
(134)
|
(136)
|
(96)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(4)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(13)
|
(13)
|
(14)
|
(14)
|
(17)
|
(20)
|
(36)
|
(53)
|
(61)
|
(65)
|
(68)
|
(68)
|
(61)
|
(60)
|
(61)
|
(61)
|
(71)
|
(77)
|
(85)
|
(92)
|
(88)
|
(92)
|
(112)
|
(115)
|
(82)
|
|
| Depreciation & Amortization |
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(4)
|
(7)
|
(10)
|
(10)
|
(10)
|
(9)
|
(9)
|
(9)
|
(17)
|
(24)
|
(24)
|
(20)
|
(20)
|
(20)
|
(18)
|
(23)
|
(22)
|
(22)
|
(22)
|
(30)
|
(14)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(4)
|
0
|
(8)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
|
| Operating Income |
2
N/A
|
2
+29%
|
2
-32%
|
2
+7%
|
5
+188%
|
4
-4%
|
6
+32%
|
6
N/A
|
7
+14%
|
7
+9%
|
8
+11%
|
9
+8%
|
10
+15%
|
10
+3%
|
12
+13%
|
12
+3%
|
13
+12%
|
14
+6%
|
15
+4%
|
17
+14%
|
19
+12%
|
19
+3%
|
20
+2%
|
21
+6%
|
23
+11%
|
24
+6%
|
23
-4%
|
25
+6%
|
30
+23%
|
28
-7%
|
15
-48%
|
13
-10%
|
21
+56%
|
21
+1%
|
23
+10%
|
21
-11%
|
21
N/A
|
14
-31%
|
30
+113%
|
29
-3%
|
36
+23%
|
37
+4%
|
18
-52%
|
9
-49%
|
20
+122%
|
(16)
N/A
|
(10)
+40%
|
(8)
+17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(6)
|
(7)
|
(6)
|
(8)
|
(9)
|
(5)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(7)
|
(8)
|
0
|
3
|
1
|
(1)
|
(1)
|
(5)
|
(19)
|
(18)
|
(58)
|
(57)
|
(7)
|
(5)
|
(4)
|
0
|
(8)
|
0
|
(13)
|
(14)
|
(1)
|
0
|
(16)
|
(20)
|
(42)
|
(41)
|
(28)
|
2
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
2
N/A
|
2
+29%
|
2
-32%
|
1
-53%
|
5
+557%
|
2
-50%
|
5
+100%
|
6
+24%
|
7
+16%
|
7
+8%
|
8
+10%
|
8
+6%
|
9
+5%
|
10
+11%
|
11
+12%
|
11
+5%
|
13
+16%
|
13
-1%
|
13
-2%
|
15
+19%
|
11
-30%
|
10
-3%
|
19
+83%
|
22
+19%
|
23
+4%
|
23
-2%
|
21
-6%
|
18
-15%
|
9
-48%
|
8
-11%
|
(45)
N/A
|
(46)
-2%
|
12
N/A
|
15
+26%
|
18
+21%
|
18
+2%
|
10
-47%
|
11
+18%
|
15
+31%
|
13
-16%
|
31
+148%
|
33
+5%
|
(4)
N/A
|
(17)
-305%
|
(28)
-59%
|
(66)
-137%
|
(46)
+30%
|
(11)
+76%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(3)
|
(2)
|
1
|
(6)
|
(5)
|
(3)
|
(4)
|
(3)
|
(4)
|
(9)
|
(8)
|
(2)
|
3
|
3
|
(2)
|
(3)
|
2
|
|
| Income from Continuing Operations |
1
|
2
|
1
|
(0)
|
4
|
1
|
3
|
4
|
5
|
5
|
5
|
6
|
6
|
7
|
8
|
8
|
9
|
9
|
9
|
11
|
8
|
7
|
15
|
18
|
18
|
18
|
17
|
14
|
6
|
5
|
(47)
|
(48)
|
10
|
16
|
12
|
13
|
7
|
7
|
12
|
8
|
22
|
25
|
(6)
|
(14)
|
(25)
|
(67)
|
(49)
|
(9)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1
N/A
|
1
+27%
|
1
-57%
|
0
N/A
|
4
N/A
|
1
-67%
|
3
+146%
|
4
+25%
|
5
+15%
|
5
+9%
|
5
+8%
|
6
+4%
|
6
+14%
|
7
+13%
|
8
+7%
|
8
+8%
|
9
+13%
|
8
-15%
|
8
+3%
|
11
+37%
|
8
-32%
|
7
-3%
|
15
+96%
|
18
+23%
|
18
+1%
|
18
-2%
|
17
-6%
|
14
-14%
|
6
-56%
|
6
-8%
|
(57)
N/A
|
(58)
-3%
|
7
N/A
|
10
+45%
|
14
+39%
|
13
-1%
|
6
-52%
|
7
+14%
|
10
+37%
|
8
-17%
|
23
+177%
|
25
+8%
|
(5)
N/A
|
(14)
-202%
|
(25)
-79%
|
(33)
-31%
|
(15)
+54%
|
17
N/A
|
|
| EPS (Diluted) |
0.65
N/A
|
0.77
+18%
|
0.33
-57%
|
0
N/A
|
2.16
N/A
|
0.01
-100%
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.04
N/A
|
0.05
+25%
|
0.04
-20%
|
0.06
+50%
|
0.04
-33%
|
0.04
N/A
|
0.07
+75%
|
0.08
+14%
|
0.09
+12%
|
0.08
-11%
|
0.08
N/A
|
0.07
-12%
|
0.02
-71%
|
0.02
N/A
|
-0.2
N/A
|
-0.2
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.05
+25%
|
0.02
-60%
|
0.03
+50%
|
0.04
+33%
|
0.03
-25%
|
0.07
+133%
|
0.08
+14%
|
-0.02
N/A
|
-0.05
-150%
|
-0.08
-60%
|
-0.1
-25%
|
-0.04
+60%
|
0.05
N/A
|
|