NAHL Group Plc (AIM:NAH)
35.73
-1.17 (-3.17%)
Jun 15, 2026, 3:56 PM GMT
NAHL Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 40.04 | 22.92 | 27.31 | 40.23 | 38.95 | |
Revenue Growth (YoY) | 74.72% | -16.09% | -32.10% | 3.28% | -4.72% |
Cost of Revenue | 19.47 | 9.41 | 12.97 | 22.4 | 21.35 |
Gross Profit | 20.58 | 13.51 | 14.34 | 17.82 | 17.6 |
Selling, General & Admin | 13.28 | 13 | 12.97 | 11.57 | 11.71 |
Amortization of Goodwill & Intangibles | - | 1.11 | 1.18 | 1.19 | 1.2 |
Operating Expenses | 13.28 | 14.49 | 14.55 | 13.21 | 13.39 |
Operating Income | 7.29 | -0.98 | -0.21 | 4.62 | 4.21 |
Interest Expense | -0.64 | -0.75 | -0.96 | -0.71 | -0.56 |
Interest & Investment Income | - | - | - | 0.01 | 0 |
Other Non Operating Income (Expenses) | 0.27 | 0.06 | -0.05 | 0.2 | 0.02 |
EBT Excluding Unusual Items | 6.92 | -1.67 | -1.22 | 4.11 | 3.67 |
Merger & Restructuring Charges | -0.26 | -0.19 | - | - | - |
Impairment of Goodwill | - | -39.9 | - | - | - |
Other Unusual Items | -0.32 | -0.4 | - | - | 0.01 |
Pretax Income | 6.34 | -42.15 | -1.22 | 4.11 | 3.69 |
Income Tax Expense | 1.13 | -0.21 | -0.19 | 0.18 | 0.08 |
Earnings From Continuing Operations | 5.21 | -41.94 | -1.03 | 3.93 | 3.61 |
Earnings From Discontinued Operations | - | 4.5 | 3.92 | 0.01 | - |
Net Income to Company | 5.21 | -37.44 | 2.89 | 3.94 | 3.61 |
Minority Interest in Earnings | -1.95 | -1.85 | -2.51 | -3.55 | -3.45 |
Net Income | 3.26 | -39.29 | 0.38 | 0.39 | 0.16 |
Net Income to Common | 3.26 | -39.29 | 0.38 | 0.39 | 0.16 |
Net Income Growth | - | - | -0.26% | 146.80% | - |
Shares Outstanding (Basic) | 48 | 47 | 47 | 46 | 46 |
Shares Outstanding (Diluted) | 49 | 47 | 49 | 49 | 48 |
Shares Change (YoY) | 2.81% | -4.18% | 1.42% | 2.30% | 2.86% |
EPS (Basic) | 0.07 | -0.83 | 0.01 | 0.01 | 0.00 |
EPS (Diluted) | 0.07 | -0.83 | 0.00 | 0.01 | 0.00 |
EPS Growth | - | - | -58.18% | 175.57% | - |
Free Cash Flow | 6.54 | 5 | 7.45 | 5.94 | 4.86 |
Free Cash Flow Per Share | 0.14 | 0.11 | 0.15 | 0.12 | 0.10 |
Gross Margin | 51.38% | 58.95% | 52.51% | 44.31% | 45.18% |
Operating Margin | 18.21% | -4.26% | -0.76% | 11.47% | 10.81% |
Profit Margin | 8.13% | -171.44% | 1.41% | 0.96% | 0.40% |
Free Cash Flow Margin | 16.33% | 21.83% | 27.28% | 14.76% | 12.48% |
EBITDA | 7.7 | -0.08 | 0.75 | 5.61 | 5.25 |
EBITDA Margin | 19.24% | -0.34% | 2.73% | 13.94% | 13.48% |
D&A For EBITDA | 0.41 | 0.9 | 0.95 | 0.99 | 1.04 |
EBIT | 7.29 | -0.98 | -0.21 | 4.62 | 4.21 |
EBIT Margin | 18.21% | -4.26% | -0.76% | 11.47% | 10.81% |
Effective Tax Rate | 17.82% | - | - | 4.48% | 2.14% |