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Next 15 Group PLC
LSE:NFG

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Next 15 Group PLC
LSE:NFG
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Price: 963 GBX 0.73%
Updated: May 16, 2024

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

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Income Statement
Currency: GBP
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%

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