NWF Group plc (AIM:NWF)
London · Delayed Price · Currency is GBP · Price in GBX 137.00
0.00 (0.00%)
Jun 17, 2026, 3:01 PM GMT
NWF Group Income Statement
Financials in millions GBP. Fiscal year is June - May.
Millions GBP. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Nov '25 Nov 30, 2025 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 |
| 883.4 | 903.1 | 950.6 | 1,054 | 878.6 | 675.6 | |
Revenue Growth (YoY) | -5.21% | -5.00% | -9.80% | 19.95% | 30.05% | -1.73% |
Cost of Revenue | 835.1 | 852.8 | 903.4 | 999.8 | 823.3 | 637.7 |
Gross Profit | 48.3 | 50.3 | 47.2 | 54.1 | 55.3 | 37.9 |
Selling, General & Admin | 21.9 | 21.9 | 14.6 | 16.5 | 18.6 | 24.8 |
Amortization of Goodwill & Intangibles | 0.3 | - | - | - | 0.5 | 0.7 |
Operating Expenses | 40.9 | 40.6 | 33.7 | 33.5 | 34.1 | 25.6 |
Operating Income | 7.4 | 9.7 | 13.5 | 20.6 | 21.2 | 12.3 |
Interest Expense | -3.9 | -3.2 | -1.7 | -1.4 | -0.9 | -1 |
Interest & Investment Income | 0.2 | 0.1 | - | - | - | - |
Other Non Operating Income (Expenses) | -0.2 | -0.2 | -0.4 | -0.3 | - | - |
EBT Excluding Unusual Items | 3.5 | 6.4 | 11.4 | 18.9 | 20.3 | 11.3 |
Merger & Restructuring Charges | -0.1 | - | - | - | - | -0.2 |
Impairment of Goodwill | - | - | - | - | -7.5 | - |
Asset Writedown | - | - | - | - | -0.9 | - |
Other Unusual Items | 3.5 | 2.9 | 0.8 | - | - | -0.7 |
Pretax Income | 8.1 | 9.3 | 12.2 | 18.9 | 12 | 10.8 |
Income Tax Expense | 2.8 | 3.1 | 3.1 | 4 | 3.6 | 3 |
Net Income | 5.3 | 6.2 | 9.1 | 14.9 | 8.4 | 7.8 |
Net Income to Common | 5.3 | 6.2 | 9.1 | 14.9 | 8.4 | 7.8 |
Net Income Growth | -33.75% | -31.87% | -38.93% | 77.38% | 7.69% | -12.36% |
Shares Outstanding (Basic) | 50 | 49 | 49 | 49 | 49 | 49 |
Shares Outstanding (Diluted) | 50 | 50 | 49 | 50 | 49 | 49 |
Shares Change (YoY) | 1.13% | 0.96% | -0.23% | 0.29% | 0.56% | -0.19% |
EPS (Basic) | 0.11 | 0.13 | 0.18 | 0.30 | 0.17 | 0.16 |
EPS (Diluted) | 0.11 | 0.12 | 0.18 | 0.30 | 0.17 | 0.16 |
EPS Growth | -34.76% | -33.15% | -38.87% | 77.06% | 6.92% | -12.16% |
Free Cash Flow | 20.5 | 19.9 | 10.6 | 29.4 | 26.7 | 18.1 |
Free Cash Flow Per Share | 0.41 | 0.40 | 0.21 | 0.59 | 0.54 | 0.37 |
Dividend Per Share | 0.084 | 0.084 | 0.081 | 0.078 | 0.075 | 0.072 |
Dividend Growth | 3.70% | 3.70% | 3.85% | 4.00% | 4.17% | 4.35% |
Gross Margin | 5.47% | 5.57% | 4.96% | 5.13% | 6.29% | 5.61% |
Operating Margin | 0.84% | 1.07% | 1.42% | 1.96% | 2.41% | 1.82% |
Profit Margin | 0.60% | 0.69% | 0.96% | 1.41% | 0.96% | 1.16% |
Free Cash Flow Margin | 2.32% | 2.20% | 1.11% | 2.79% | 3.04% | 2.68% |
EBITDA | 14.5 | 16.3 | 19.4 | 25.8 | 26.1 | 17.1 |
EBITDA Margin | 1.64% | 1.80% | 2.04% | 2.45% | 2.97% | 2.53% |
D&A For EBITDA | 7.1 | 6.6 | 5.9 | 5.2 | 4.9 | 4.8 |
EBIT | 7.4 | 9.7 | 13.5 | 20.6 | 21.2 | 12.3 |
EBIT Margin | 0.84% | 1.07% | 1.42% | 1.96% | 2.41% | 1.82% |
Effective Tax Rate | 34.57% | 33.33% | 25.41% | 21.16% | 30.00% | 27.78% |