NAHL Group Plc (AIM: NAH)
London
· Delayed Price · Currency is GBP · Price in GBX68.50
-2.50 (-3.52%)
Nov 18, 2024, 8:00 AM GMT+1
NAHL Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 40.64 | 42.19 | 41.42 | 38.95 | 40.88 | 51.31 | Upgrade
|
| Revenue Growth (YoY) | -2.41% | 1.86% | 6.35% | -4.72% | -20.34% | 4.81% | Upgrade
|
| Cost of Revenue | 21.74 | 23.48 | 23.59 | 21.35 | 21.6 | 27.03 | Upgrade
|
| Gross Profit | 18.89 | 18.71 | 17.84 | 17.6 | 19.27 | 24.28 | Upgrade
|
| Selling, General & Admin | 13.15 | 12.97 | 11.57 | 11.71 | 13.31 | 20.18 | Upgrade
|
| Operating Expenses | 14.73 | 14.55 | 13.21 | 13.39 | 15.26 | 22.07 | Upgrade
|
| Operating Income | 4.16 | 4.17 | 4.63 | 4.21 | 4.02 | 2.21 | Upgrade
|
| Interest Expense | -1.07 | -1.12 | -0.71 | -0.56 | -0.59 | -0.62 | Upgrade
|
| Interest & Investment Income | 0.14 | 0.09 | 0.01 | 0 | 0.01 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.03 | 0.03 | 0.2 | 0.02 | 0.04 | 0.55 | Upgrade
|
| EBT Excluding Unusual Items | 3.26 | 3.16 | 4.12 | 3.67 | 3.48 | 2.15 | Upgrade
|
| Other Unusual Items | - | - | - | 0.01 | 0.41 | - | Upgrade
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| Pretax Income | 3.26 | 3.16 | 4.12 | 3.69 | 3.89 | 2.15 | Upgrade
|
| Income Tax Expense | 0.39 | 0.27 | 0.18 | 0.08 | 0 | 0.64 | Upgrade
|
| Earnings From Continuing Operations | 2.87 | 2.89 | 3.94 | 3.61 | 3.89 | 1.52 | Upgrade
|
| Earnings From Discontinued Operations | - | 0.05 | -0.01 | - | - | - | Upgrade
|
| Net Income to Company | 2.87 | 2.94 | 3.93 | 3.61 | 3.89 | 1.52 | Upgrade
|
| Minority Interest in Earnings | -2.06 | -2.51 | -3.55 | -3.45 | -4.12 | -4.47 | Upgrade
|
| Net Income | 0.81 | 0.43 | 0.37 | 0.16 | -0.23 | -2.96 | Upgrade
|
| Net Income to Common | 0.81 | 0.43 | 0.37 | 0.16 | -0.23 | -2.96 | Upgrade
|
| Net Income Growth | 98.28% | 16.40% | 138.46% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 47 | 47 | 46 | 46 | 46 | 46 | Upgrade
|
| Shares Outstanding (Diluted) | 50 | 49 | 49 | 48 | 46 | 46 | Upgrade
|
| Shares Change (YoY) | 1.90% | 1.42% | 2.30% | 2.86% | 0.13% | 0.04% | Upgrade
|
| EPS (Basic) | 0.02 | 0.01 | 0.01 | 0.00 | -0.00 | -0.06 | Upgrade
|
| EPS (Diluted) | 0.02 | 0.01 | 0.01 | 0.00 | -0.00 | -0.06 | Upgrade
|
| EPS Growth | 95.81% | 19.97% | 157.73% | - | - | - | Upgrade
|
| Free Cash Flow | 5.1 | 7.45 | 5.94 | 4.86 | 10.76 | 1.32 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | 0.15 | 0.12 | 0.10 | 0.23 | 0.03 | Upgrade
|
| Dividend Per Share | - | - | - | - | - | 0.026 | Upgrade
|
| Dividend Growth | - | - | - | - | - | -70.79% | Upgrade
|
| Gross Margin | 46.49% | 44.35% | 43.06% | 45.18% | 47.15% | 47.32% | Upgrade
|
| Operating Margin | 10.24% | 9.87% | 11.17% | 10.81% | 9.83% | 4.30% | Upgrade
|
| Profit Margin | 1.98% | 1.03% | 0.90% | 0.40% | -0.55% | -5.77% | Upgrade
|
| Free Cash Flow Margin | 12.55% | 17.66% | 14.33% | 12.48% | 26.31% | 2.58% | Upgrade
|
| EBITDA | 5.1 | 5.12 | 5.62 | 5.25 | 5.11 | 3.32 | Upgrade
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| EBITDA Margin | 12.54% | 12.13% | 13.57% | 13.48% | 12.50% | 6.46% | Upgrade
|
| D&A For EBITDA | 0.94 | 0.95 | 0.99 | 1.04 | 1.09 | 1.11 | Upgrade
|
| EBIT | 4.16 | 4.17 | 4.63 | 4.21 | 4.02 | 2.21 | Upgrade
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| EBIT Margin | 10.24% | 9.87% | 11.17% | 10.81% | 9.83% | 4.30% | Upgrade
|
| Effective Tax Rate | 11.92% | 8.40% | 4.46% | 2.14% | 0.05% | 29.53% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.