NWF Group PLC
LSE:NWF
Income Statement
Earnings Waterfall
NWF Group PLC
Revenue
|
985m
GBP
|
Operating Expenses
|
-966.5m
GBP
|
Operating Income
|
18.5m
GBP
|
Other Expenses
|
-5.5m
GBP
|
Net Income
|
13m
GBP
|
Income Statement
NWF Group PLC
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
181
N/A
|
199
+10%
|
218
+10%
|
236
+8%
|
261
+11%
|
293
+12%
|
315
+8%
|
320
+2%
|
327
+2%
|
361
+10%
|
397
+10%
|
381
-4%
|
358
-6%
|
380
+6%
|
408
+7%
|
464
+14%
|
524
+13%
|
540
+3%
|
533
-1%
|
546
+2%
|
548
+0%
|
538
-2%
|
526
-2%
|
492
-6%
|
470
-5%
|
466
-1%
|
497
+7%
|
556
+12%
|
596
+7%
|
611
+3%
|
646
+6%
|
671
+4%
|
690
+3%
|
688
0%
|
648
-6%
|
676
+4%
|
769
+14%
|
879
+14%
|
1 018
+16%
|
1 054
+4%
|
985
-7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(512)
|
0
|
(467)
|
0
|
(439)
|
0
|
(529)
|
0
|
(581)
|
0
|
(640)
|
0
|
(646)
|
0
|
(638)
|
0
|
(823)
|
0
|
(1 000)
|
0
|
|
Gross Profit |
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
|
0
N/A
|
26
N/A
|
0
N/A
|
26
N/A
|
0
N/A
|
27
N/A
|
0
N/A
|
27
N/A
|
0
N/A
|
30
N/A
|
0
N/A
|
31
N/A
|
0
N/A
|
41
N/A
|
0
N/A
|
38
N/A
|
0
N/A
|
55
N/A
|
0
N/A
|
54
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(176)
|
(193)
|
(212)
|
(231)
|
(256)
|
(286)
|
(307)
|
(312)
|
(320)
|
(355)
|
(389)
|
(372)
|
(350)
|
(371)
|
(398)
|
(455)
|
(516)
|
(534)
|
(526)
|
(536)
|
(538)
|
(17)
|
(518)
|
(17)
|
(461)
|
(22)
|
(491)
|
(21)
|
(587)
|
(20)
|
(635)
|
(21)
|
(679)
|
(27)
|
(635)
|
(25)
|
(755)
|
(34)
|
(994)
|
(34)
|
(967)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
0
|
(16)
|
0
|
(22)
|
0
|
(20)
|
0
|
(19)
|
0
|
(20)
|
0
|
(27)
|
0
|
(25)
|
0
|
(34)
|
0
|
(34)
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
(1)
|
0
|
(0)
|
|
Other Operating Expenses |
(176)
|
(193)
|
(212)
|
(231)
|
(256)
|
(270)
|
(307)
|
(312)
|
(320)
|
(355)
|
(389)
|
(372)
|
(350)
|
(371)
|
(398)
|
(455)
|
(516)
|
(534)
|
(526)
|
(536)
|
(538)
|
0
|
(518)
|
0
|
(461)
|
0
|
(491)
|
0
|
(587)
|
0
|
(635)
|
0
|
(679)
|
0
|
(634)
|
0
|
(754)
|
0
|
(994)
|
0
|
(966)
|
|
Operating Income |
6
N/A
|
6
+4%
|
6
N/A
|
4
-25%
|
5
+16%
|
7
+34%
|
8
+15%
|
8
+5%
|
7
-15%
|
6
-16%
|
7
+26%
|
9
+22%
|
8
-9%
|
9
+11%
|
9
+3%
|
9
N/A
|
9
-9%
|
6
-26%
|
7
+6%
|
9
+40%
|
10
+9%
|
9
-16%
|
8
-10%
|
9
+12%
|
9
+1%
|
4
-52%
|
7
+55%
|
7
+2%
|
8
+27%
|
11
+26%
|
11
+2%
|
10
-6%
|
11
+8%
|
14
+28%
|
14
-4%
|
13
-7%
|
14
+13%
|
22
+50%
|
24
+10%
|
21
-13%
|
19
-10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
0
|
3
|
0
|
1
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(9)
|
(8)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Pre-Tax Income |
5
N/A
|
5
+2%
|
5
-10%
|
4
-9%
|
5
+19%
|
6
+10%
|
6
+13%
|
6
+2%
|
5
-14%
|
4
-22%
|
4
+5%
|
6
+41%
|
6
+3%
|
7
+11%
|
7
+3%
|
8
+4%
|
7
-5%
|
5
-29%
|
5
+4%
|
8
+47%
|
9
+12%
|
7
-21%
|
6
-12%
|
8
+30%
|
8
-4%
|
6
-21%
|
6
-8%
|
7
+22%
|
7
+9%
|
10
+33%
|
10
N/A
|
9
-10%
|
9
+6%
|
12
+30%
|
12
-3%
|
11
-7%
|
4
-59%
|
12
+173%
|
22
+86%
|
19
-15%
|
17
-11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(3)
|
(5)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Income from Continuing Operations |
3
|
3
|
3
|
3
|
4
|
4
|
4
|
4
|
4
|
3
|
2
|
1
|
3
|
5
|
5
|
5
|
5
|
4
|
4
|
6
|
6
|
5
|
5
|
6
|
6
|
5
|
4
|
6
|
6
|
8
|
8
|
7
|
7
|
9
|
9
|
8
|
1
|
8
|
18
|
15
|
13
|
|
Net Income (Common) |
3
N/A
|
3
+3%
|
3
-12%
|
3
-3%
|
4
+21%
|
4
N/A
|
4
+14%
|
4
+5%
|
3
-26%
|
3
-19%
|
(2)
N/A
|
(2)
-21%
|
3
N/A
|
5
+69%
|
5
+2%
|
5
+8%
|
5
-4%
|
4
-27%
|
4
+5%
|
6
+43%
|
6
+12%
|
5
-17%
|
5
-11%
|
6
+32%
|
6
-3%
|
5
-20%
|
4
-8%
|
6
+25%
|
6
+9%
|
8
+30%
|
8
-1%
|
7
-12%
|
7
+7%
|
9
+22%
|
9
-3%
|
8
-9%
|
1
-87%
|
8
+740%
|
18
+117%
|
15
-18%
|
13
-13%
|
|
EPS (Diluted) |
0.09
N/A
|
0.09
N/A
|
0.07
-22%
|
0.07
N/A
|
0.09
+29%
|
0.08
-11%
|
0.09
+13%
|
0.09
N/A
|
0.07
-22%
|
0.06
-14%
|
-0.04
N/A
|
-0.04
N/A
|
0.06
N/A
|
0.1
+67%
|
0.1
N/A
|
0.11
+10%
|
0.11
N/A
|
0.08
-27%
|
0.08
N/A
|
0.12
+50%
|
0.14
+17%
|
0.11
-21%
|
0.09
-18%
|
0.13
+44%
|
0.12
-8%
|
0.1
-17%
|
0.09
-10%
|
0.11
+22%
|
0.12
+9%
|
0.16
+33%
|
0.16
N/A
|
0.14
-13%
|
0.15
+7%
|
0.18
+20%
|
0.17
-6%
|
0.16
-6%
|
0.02
-88%
|
0.17
+750%
|
0.36
+112%
|
0.3
-17%
|
0.26
-13%
|