NAHL Group Plc (AIM:NAH)
41.00
+0.40 (0.99%)
Oct 9, 2025, 5:15 PM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
22.73 | 22.92 | 27.31 | 40.23 | 38.95 | 40.88 | Upgrade | |
Revenue Growth (YoY) | -14.33% | -16.09% | -32.10% | 3.28% | -4.72% | -20.34% | Upgrade |
Cost of Revenue | 8.75 | 9.41 | 12.97 | 22.4 | 21.35 | 21.6 | Upgrade |
Gross Profit | 13.99 | 13.51 | 14.34 | 17.82 | 17.6 | 19.27 | Upgrade |
Selling, General & Admin | 12.12 | 13 | 12.97 | 11.57 | 11.71 | 13.31 | Upgrade |
Operating Expenses | 13.61 | 14.49 | 14.55 | 13.21 | 13.39 | 15.26 | Upgrade |
Operating Income | 0.38 | -0.98 | -0.21 | 4.62 | 4.21 | 4.02 | Upgrade |
Interest Expense | -0.58 | -0.75 | -0.96 | -0.71 | -0.56 | -0.59 | Upgrade |
Interest & Investment Income | 0.03 | - | - | 0.01 | 0 | 0.01 | Upgrade |
Other Non Operating Income (Expenses) | 0.06 | 0.06 | -0.05 | 0.2 | 0.02 | 0.04 | Upgrade |
EBT Excluding Unusual Items | -0.12 | -1.67 | -1.22 | 4.11 | 3.67 | 3.48 | Upgrade |
Merger & Restructuring Charges | -0.19 | -0.19 | - | - | - | - | Upgrade |
Impairment of Goodwill | -39.9 | -39.9 | - | - | - | - | Upgrade |
Other Unusual Items | -0.58 | -0.4 | - | - | 0.01 | 0.41 | Upgrade |
Pretax Income | -40.78 | -42.15 | -1.22 | 4.11 | 3.69 | 3.89 | Upgrade |
Income Tax Expense | 0.14 | -0.21 | -0.19 | 0.18 | 0.08 | 0 | Upgrade |
Earnings From Continuing Operations | -40.93 | -41.94 | -1.03 | 3.93 | 3.61 | 3.89 | Upgrade |
Earnings From Discontinued Operations | 4.5 | 4.5 | 3.92 | 0.01 | - | - | Upgrade |
Net Income to Company | -36.43 | -37.44 | 2.89 | 3.94 | 3.61 | 3.89 | Upgrade |
Minority Interest in Earnings | -1.77 | -1.85 | -2.51 | -3.55 | -3.45 | -4.12 | Upgrade |
Net Income | -38.2 | -39.29 | 0.38 | 0.39 | 0.16 | -0.23 | Upgrade |
Net Income to Common | -38.2 | -39.29 | 0.38 | 0.39 | 0.16 | -0.23 | Upgrade |
Net Income Growth | - | - | -0.26% | 146.80% | - | - | Upgrade |
Shares Outstanding (Basic) | 48 | 47 | 47 | 46 | 46 | 46 | Upgrade |
Shares Outstanding (Diluted) | 48 | 47 | 49 | 49 | 48 | 46 | Upgrade |
Shares Change (YoY) | -3.85% | -4.18% | 1.42% | 2.30% | 2.86% | 0.13% | Upgrade |
EPS (Basic) | -0.80 | -0.83 | 0.01 | 0.01 | 0.00 | -0.00 | Upgrade |
EPS (Diluted) | -0.80 | -0.83 | 0.00 | 0.01 | 0.00 | -0.00 | Upgrade |
EPS Growth | - | - | -58.18% | 175.57% | - | - | Upgrade |
Free Cash Flow | 5.79 | 5 | 7.45 | 5.94 | 4.86 | 10.76 | Upgrade |
Free Cash Flow Per Share | 0.12 | 0.11 | 0.15 | 0.12 | 0.10 | 0.23 | Upgrade |
Gross Margin | 61.53% | 58.95% | 52.51% | 44.31% | 45.18% | 47.15% | Upgrade |
Operating Margin | 1.65% | -4.26% | -0.76% | 11.47% | 10.81% | 9.83% | Upgrade |
Profit Margin | -168.02% | -171.44% | 1.41% | 0.96% | 0.40% | -0.55% | Upgrade |
Free Cash Flow Margin | 25.46% | 21.83% | 27.28% | 14.76% | 12.48% | 26.31% | Upgrade |
EBITDA | 0.86 | -0.08 | 0.75 | 5.61 | 5.25 | 5.11 | Upgrade |
EBITDA Margin | 3.76% | -0.34% | 2.73% | 13.94% | 13.48% | 12.50% | Upgrade |
D&A For EBITDA | 0.48 | 0.9 | 0.95 | 0.99 | 1.04 | 1.09 | Upgrade |
EBIT | 0.38 | -0.98 | -0.21 | 4.62 | 4.21 | 4.02 | Upgrade |
EBIT Margin | 1.65% | -4.26% | -0.76% | 11.47% | 10.81% | 9.83% | Upgrade |
Effective Tax Rate | - | - | - | 4.48% | 2.14% | 0.05% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.