Next 15 Group PLC
LSE:NFG
Income Statement
Earnings Waterfall
Next 15 Group PLC
Revenue
|
734.7m
GBP
|
Cost of Revenue
|
-156.8m
GBP
|
Gross Profit
|
577.8m
GBP
|
Operating Expenses
|
-500m
GBP
|
Operating Income
|
77.8m
GBP
|
Other Expenses
|
-24.9m
GBP
|
Net Income
|
52.9m
GBP
|
Income Statement
Next 15 Group PLC
Jul-2003 | Jan-2004 | Jul-2004 | Jan-2005 | Jul-2005 | Jan-2006 | Jul-2006 | Jan-2007 | Jul-2007 | Jan-2008 | Jul-2008 | Jan-2009 | Jul-2009 | Jan-2010 | Jul-2010 | Jan-2011 | Jul-2011 | Jan-2012 | Jul-2012 | Jan-2013 | Jul-2013 | Jan-2014 | Jan-2015 | Jul-2015 | Jan-2016 | Jul-2016 | Jan-2017 | Jul-2017 | Jan-2018 | Jul-2018 | Jan-2019 | Jul-2019 | Jan-2020 | Jul-2020 | Jan-2021 | Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
40
N/A
|
42
+5%
|
43
+4%
|
45
+4%
|
49
+8%
|
55
+14%
|
63
+15%
|
63
0%
|
59
-6%
|
60
+2%
|
63
+5%
|
66
+5%
|
65
-1%
|
66
+1%
|
72
+9%
|
79
+9%
|
86
+9%
|
91
+5%
|
92
+1%
|
93
+1%
|
96
+3%
|
99
+3%
|
159
+61%
|
119
-25%
|
130
+9%
|
149
+14%
|
171
+15%
|
199
+16%
|
234
+18%
|
253
+8%
|
272
+8%
|
290
+6%
|
301
+4%
|
309
+3%
|
324
+5%
|
379
+17%
|
470
+24%
|
603
+28%
|
721
+20%
|
744
+3%
|
735
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(6)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(15)
|
(37)
|
(43)
|
(48)
|
(54)
|
(52)
|
(53)
|
(57)
|
(73)
|
(108)
|
(132)
|
(157)
|
(168)
|
(157)
|
|
Gross Profit |
35
N/A
|
36
+3%
|
38
+4%
|
40
+5%
|
43
+9%
|
49
+14%
|
56
+14%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
94
N/A
|
197
+110%
|
210
+7%
|
224
+7%
|
236
+5%
|
249
+5%
|
256
+3%
|
267
+4%
|
307
+15%
|
362
+18%
|
470
+30%
|
564
+20%
|
576
+2%
|
578
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(33)
|
(34)
|
(35)
|
(37)
|
(40)
|
(46)
|
(52)
|
(58)
|
(53)
|
(54)
|
(57)
|
(61)
|
(60)
|
(60)
|
(66)
|
(72)
|
(78)
|
(82)
|
(83)
|
(85)
|
(91)
|
(92)
|
(148)
|
(111)
|
(121)
|
(138)
|
(163)
|
(176)
|
(175)
|
(189)
|
(197)
|
(218)
|
(220)
|
(244)
|
(242)
|
(277)
|
(299)
|
(409)
|
(478)
|
(503)
|
(500)
|
|
Selling, General & Administrative |
(23)
|
(24)
|
(26)
|
(28)
|
(30)
|
(35)
|
(39)
|
(40)
|
(40)
|
(40)
|
(42)
|
(44)
|
(44)
|
(45)
|
(50)
|
(54)
|
(60)
|
(63)
|
(63)
|
(65)
|
(68)
|
(69)
|
(111)
|
(84)
|
(93)
|
(104)
|
(127)
|
(138)
|
(132)
|
(144)
|
(148)
|
(164)
|
(163)
|
(176)
|
(178)
|
(223)
|
(237)
|
(325)
|
(378)
|
(407)
|
(407)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
(4)
|
(6)
|
(8)
|
(10)
|
(11)
|
(11)
|
(12)
|
(14)
|
(20)
|
(26)
|
(29)
|
(28)
|
(27)
|
(29)
|
(33)
|
(37)
|
(37)
|
(37)
|
|
Other Operating Expenses |
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(10)
|
(11)
|
(16)
|
(12)
|
(13)
|
(13)
|
(15)
|
(14)
|
(13)
|
(14)
|
(16)
|
(16)
|
(17)
|
(18)
|
(18)
|
(19)
|
(20)
|
(32)
|
(23)
|
(23)
|
(26)
|
(27)
|
(27)
|
(31)
|
(33)
|
(36)
|
(34)
|
(31)
|
(39)
|
(35)
|
(27)
|
(34)
|
(50)
|
(62)
|
(58)
|
(56)
|
|
Operating Income |
2
N/A
|
2
-4%
|
2
+4%
|
3
+13%
|
3
+15%
|
3
N/A
|
4
+16%
|
5
+42%
|
6
+18%
|
6
+3%
|
6
-2%
|
6
-8%
|
6
+5%
|
6
N/A
|
7
+10%
|
7
+14%
|
8
+9%
|
8
+4%
|
9
+1%
|
8
-8%
|
5
-31%
|
7
+20%
|
11
+62%
|
8
-29%
|
8
+12%
|
10
+21%
|
8
-23%
|
9
+9%
|
22
+157%
|
21
-4%
|
27
+26%
|
18
-32%
|
29
+56%
|
12
-57%
|
25
+108%
|
29
+16%
|
63
+114%
|
62
-2%
|
86
+40%
|
73
-15%
|
78
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
2
|
2
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
|
Non-Reccuring Items |
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(1)
|
(2)
|
(1)
|
0
|
0
|
0
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(7)
|
0
|
0
|
0
|
0
|
(0)
|
(5)
|
(1)
|
(6)
|
(1)
|
(9)
|
(1)
|
(12)
|
(0)
|
(23)
|
(3)
|
(19)
|
(3)
|
(1)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(3)
|
(3)
|
(0)
|
0
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(4)
|
(4)
|
(4)
|
(3)
|
(1)
|
(1)
|
(5)
|
(12)
|
(10)
|
(13)
|
(23)
|
(119)
|
(148)
|
(54)
|
(24)
|
8
|
|
Pre-Tax Income |
2
N/A
|
2
+6%
|
2
+18%
|
2
+15%
|
3
+35%
|
3
-3%
|
3
-3%
|
4
+45%
|
5
+21%
|
5
-12%
|
6
+22%
|
5
-11%
|
3
-37%
|
4
+23%
|
5
+39%
|
6
+8%
|
8
+32%
|
8
+3%
|
6
-22%
|
5
-12%
|
2
-62%
|
3
+65%
|
0
-88%
|
6
+1 300%
|
6
N/A
|
6
-2%
|
3
-47%
|
4
+34%
|
13
+241%
|
18
+38%
|
19
+2%
|
11
-40%
|
6
-50%
|
(1)
N/A
|
(1)
-86%
|
5
N/A
|
(80)
N/A
|
(92)
-15%
|
10
N/A
|
43
+324%
|
80
+87%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
1
|
1
|
(1)
|
(1)
|
(1)
|
(1)
|
(5)
|
(6)
|
(4)
|
(3)
|
(3)
|
(1)
|
(3)
|
(7)
|
15
|
17
|
(7)
|
(15)
|
(26)
|
|
Income from Continuing Operations |
1
|
1
|
1
|
1
|
2
|
2
|
1
|
2
|
3
|
3
|
4
|
3
|
2
|
3
|
4
|
4
|
5
|
5
|
4
|
4
|
1
|
2
|
1
|
7
|
5
|
4
|
2
|
3
|
9
|
12
|
15
|
8
|
3
|
(2)
|
(4)
|
(2)
|
(66)
|
(75)
|
3
|
28
|
54
|
|
Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(2)
|
(1)
|
(2)
|
(1)
|
|
Net Income (Common) |
1
N/A
|
1
N/A
|
1
+11%
|
1
+10%
|
2
+36%
|
2
N/A
|
1
-20%
|
2
+67%
|
3
+55%
|
3
-6%
|
4
+28%
|
3
-11%
|
2
-42%
|
2
+26%
|
4
+54%
|
4
+3%
|
5
+32%
|
5
+2%
|
4
-24%
|
4
-10%
|
0
-89%
|
1
+175%
|
(0)
N/A
|
6
N/A
|
4
-37%
|
4
-5%
|
1
-71%
|
2
+118%
|
9
+258%
|
13
+47%
|
14
+10%
|
7
-47%
|
2
-69%
|
(2)
N/A
|
(5)
-104%
|
(4)
+10%
|
(69)
-1 473%
|
(77)
-11%
|
2
N/A
|
26
+1 535%
|
53
+102%
|
|
EPS (Diluted) |
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.03
N/A
|
0.04
+33%
|
0.04
N/A
|
0.03
-25%
|
0.04
+33%
|
0.06
+50%
|
0.05
-17%
|
0.07
+40%
|
0.07
N/A
|
0.04
-43%
|
0.04
N/A
|
0.06
+50%
|
0.06
N/A
|
0.07
+17%
|
0.07
N/A
|
0.06
-14%
|
0.06
N/A
|
0.01
-83%
|
0.02
+100%
|
0
N/A
|
0.1
N/A
|
0.06
-40%
|
0.05
-17%
|
0.01
-80%
|
0.03
+200%
|
0.1
+233%
|
0.14
+40%
|
0.16
+14%
|
0.08
-50%
|
0.02
-75%
|
-0.03
N/A
|
-0.06
-100%
|
-0.05
+17%
|
-0.75
-1 400%
|
-0.79
-5%
|
0.02
N/A
|
0.26
+1 200%
|
0.5
+92%
|