NWF Group plc (AIM: NWF)
London
· Delayed Price · Currency is GBP · Price in GBX155.78
+0.78 (0.50%)
Sep 11, 2024, 2:07 PM GMT+1
NWF Group Income Statement
Financials in millions GBP. Fiscal year is June - May.
Millions GBP. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | May '24 May 31, 2024 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | May '20 May 31, 2020 | 2019 - 2015 |
| Revenue | 950.6 | 950.6 | 1,054 | 878.6 | 675.6 | 687.5 | Upgrade
|
| Revenue Growth (YoY) | -9.80% | -9.80% | 19.95% | 30.05% | -1.73% | 2.41% | Upgrade
|
| Cost of Revenue | 903.4 | 903.4 | 999.8 | 823.3 | 637.7 | 646.2 | Upgrade
|
| Gross Profit | 47.2 | 47.2 | 54.1 | 55.3 | 37.9 | 41.3 | Upgrade
|
| Selling, General & Admin | 14.6 | 14.6 | 16.5 | 18.6 | 24.8 | 26.3 | Upgrade
|
| Operating Expenses | 33.7 | 33.7 | 33.5 | 34.1 | 25.6 | 27.7 | Upgrade
|
| Operating Income | 13.5 | 13.5 | 20.6 | 21.2 | 12.3 | 13.6 | Upgrade
|
| Interest Expense | -1.7 | -1.7 | -1.4 | -0.9 | -1 | -1.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.4 | -0.4 | -0.3 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 11.4 | 11.4 | 18.9 | 20.3 | 11.3 | 12.5 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -0.2 | -0.5 | Upgrade
|
| Impairment of Goodwill | - | - | - | -7.5 | - | - | Upgrade
|
| Asset Writedown | - | - | - | -0.9 | - | - | Upgrade
|
| Other Unusual Items | 0.8 | 0.8 | - | - | -0.7 | - | Upgrade
|
| Pretax Income | 12.2 | 12.2 | 18.9 | 12 | 10.8 | 12 | Upgrade
|
| Income Tax Expense | 3.1 | 3.1 | 4 | 3.6 | 3 | 3.1 | Upgrade
|
| Net Income | 9.1 | 9.1 | 14.9 | 8.4 | 7.8 | 8.9 | Upgrade
|
| Net Income to Common | 9.1 | 9.1 | 14.9 | 8.4 | 7.8 | 8.9 | Upgrade
|
| Net Income Growth | -38.93% | -38.93% | 77.38% | 7.69% | -12.36% | 30.88% | Upgrade
|
| Shares Outstanding (Basic) | 49 | 49 | 49 | 49 | 49 | 49 | Upgrade
|
| Shares Outstanding (Diluted) | 49 | 49 | 50 | 49 | 49 | 49 | Upgrade
|
| Shares Change (YoY) | -0.23% | -0.23% | 0.29% | 0.56% | -0.19% | 0.98% | Upgrade
|
| EPS (Basic) | 0.18 | 0.18 | 0.30 | 0.17 | 0.16 | 0.18 | Upgrade
|
| EPS (Diluted) | 0.18 | 0.18 | 0.30 | 0.17 | 0.16 | 0.18 | Upgrade
|
| EPS Growth | -38.87% | -38.87% | 77.06% | 6.92% | -12.15% | 30.22% | Upgrade
|
| Free Cash Flow | 10.6 | 10.6 | 29.4 | 26.7 | 18.1 | 16 | Upgrade
|
| Free Cash Flow Per Share | 0.21 | 0.21 | 0.59 | 0.54 | 0.37 | 0.33 | Upgrade
|
| Dividend Per Share | 0.081 | 0.081 | 0.078 | 0.075 | 0.072 | 0.069 | Upgrade
|
| Dividend Growth | 3.85% | 3.85% | 4.00% | 4.17% | 4.35% | 4.55% | Upgrade
|
| Gross Margin | 4.97% | 4.97% | 5.13% | 6.29% | 5.61% | 6.01% | Upgrade
|
| Operating Margin | 1.42% | 1.42% | 1.95% | 2.41% | 1.82% | 1.98% | Upgrade
|
| Profit Margin | 0.96% | 0.96% | 1.41% | 0.96% | 1.15% | 1.29% | Upgrade
|
| Free Cash Flow Margin | 1.12% | 1.12% | 2.79% | 3.04% | 2.68% | 2.33% | Upgrade
|
| EBITDA | 19.2 | 19.2 | 25.8 | 26.1 | 17.1 | 18 | Upgrade
|
| EBITDA Margin | 2.02% | 2.02% | 2.45% | 2.97% | 2.53% | 2.62% | Upgrade
|
| D&A For EBITDA | 5.7 | 5.7 | 5.2 | 4.9 | 4.8 | 4.4 | Upgrade
|
| EBIT | 13.5 | 13.5 | 20.6 | 21.2 | 12.3 | 13.6 | Upgrade
|
| EBIT Margin | 1.42% | 1.42% | 1.95% | 2.41% | 1.82% | 1.98% | Upgrade
|
| Effective Tax Rate | 25.41% | 25.41% | 21.16% | 30.00% | 27.78% | 25.83% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.