NWF Group plc (AIM:NWF)
138.50
-2.50 (-1.77%)
Jul 28, 2026, 8:26 AM 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 | -2.18% | -5.00% | -9.80% | 19.95% | 30.05% | -1.73% |
Cost of Revenue | 431.6 | 852.8 | 903.4 | 999.8 | 823.3 | 637.7 |
Gross Profit | 451.8 | 50.3 | 47.2 | 54.1 | 55.3 | 37.9 |
Selling, General & Admin | - | 37.7 | 32.9 | 33.5 | 42.1 | 25.8 |
Depreciation & Amortization Expenses | 1.1 | 0.8 | 0.7 | 0.4 | 0.3 | 0.3 |
Other Operating Expenses | 1.2 | 2.9 | -0.8 | - | 8.3 | 0.5 |
Total Operating Expenses | 2.3 | 41.4 | 32.8 | 33.9 | 50.7 | 26.6 |
Operating Income | 449.5 | 12.6 | 14.3 | 20.6 | 13.2 | 12.1 |
Interest Income | 0.2 | 0.1 | - | - | - | - |
Interest Expense | -4.1 | -3.4 | -2.1 | -1.7 | -1.2 | -1.3 |
Other Non-Operating Income (Expense) | -0.1 | -0.2 | -0.4 | -0.3 | -0.3 | -0.3 |
Total Non-Operating Income (Expense) | -4 | -3.5 | -2.5 | -2 | -1.5 | -1.6 |
Pretax Income | 8.1 | 9.3 | 12.2 | 18.9 | 12 | 10.8 |
Provision for Income Taxes | 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 | -14.52% | -31.87% | -38.93% | 77.38% | 7.69% | -12.36% |
Shares Outstanding (Basic) | 49 | 48 | 49 | 49 | 49 | 49 |
Shares Outstanding (Diluted) | 49 | 49 | 49 | 50 | 49 | 49 |
Shares Change | 0.19% | -1.06% | -0.23% | 0.29% | 0.56% | -0.19% |
EPS (Basic) | 0.11 | 0.12 | 0.18 | 0.30 | 0.17 | 0.16 |
EPS (Diluted) | 0.10 | 0.12 | 0.18 | 0.30 | 0.17 | 0.16 |
EPS Growth | -14.63% | -33.15% | -38.87% | 77.06% | 6.92% | -12.16% |
Additional Metrics
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 |
Free Cash Flow | 23.1 | 22.5 | 15 | 33.9 | 30.3 | 21.9 |
Free Cash Flow Growth | 2.67% | 50.00% | -55.75% | 11.88% | 38.36% | 36.88% |
Free Cash Flow Per Share | 0.47 | 0.46 | 0.30 | 0.68 | 0.61 | 0.45 |
Dividends Per Share | 0.084 | 0.084 | 0.081 | 0.078 | 0.075 | 0.072 |
Dividend Growth | 0% | 3.70% | 3.85% | 4.00% | 4.17% | 4.35% |
Gross Margin | 51.14% | 5.57% | 4.97% | 5.13% | 6.29% | 5.61% |
Operating Margin | 50.88% | 1.40% | 1.50% | 1.95% | 1.50% | 1.79% |
Profit Margin | 0.60% | 0.69% | 0.96% | 1.41% | 0.96% | 1.15% |
FCF Margin | 2.61% | 2.49% | 1.58% | 3.22% | 3.45% | 3.24% |
EBITDA | 449.5 | 31.7 | 31.4 | 35.9 | 27.2 | 25 |
EBITDA Margin | 50.88% | 3.51% | 3.30% | 3.41% | 3.10% | 3.70% |
EBIT | 449.5 | 12.6 | 14.3 | 20.6 | 13.2 | 12.1 |
EBIT Margin | 50.88% | 1.40% | 1.50% | 1.95% | 1.50% | 1.79% |
Effective Tax Rate | 34.57% | 33.33% | 25.41% | 21.16% | 30.00% | 27.78% |