NEXT plc (FRA:NXG)
Germany · Delayed Price · Currency is EUR 157.00
0.00 (0.00%)
At close: Jan 29, 2026
NEXT plc Income Statement
Financials in millions GBP. Fiscal year is February - January.
Millions GBP. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jul '25 Jul 26, 2025 | Jan '25 Jan 25, 2025 | Jan '24 Jan 27, 2024 | Jan '23 Jan 28, 2023 | Jan '22 Jan 29, 2022 | Jan '21 Jan 30, 2021 |
Operating Revenue | 6,403 | 6,118 | 5,491 | 5,034 | 4,626 | 3,284 |
Other Revenue | - | - | - | - | - | 250.3 |
| 6,403 | 6,118 | 5,491 | 5,034 | 4,626 | 3,534 | |
Revenue Growth (YoY) | 9.74% | 11.42% | 9.08% | 8.82% | 30.88% | -17.15% |
Cost of Revenue | 3,591 | 3,457 | 3,035 | 2,828 | 2,641 | 2,295 |
Gross Profit | 2,812 | 2,662 | 2,457 | 2,206 | 1,985 | 1,239 |
Selling, General & Admin | 1,641 | 1,549 | 1,452 | 1,232 | 1,074 | 834.4 |
Other Operating Expenses | -0.2 | -1.1 | - | - | - | - |
Operating Expenses | 1,657 | 1,568 | 1,488 | 1,263 | 1,103 | 889.2 |
Operating Income | 1,155 | 1,094 | 968.7 | 943.5 | 881.9 | 350.2 |
Interest Expense | -97.7 | -96.4 | -87 | -77.1 | -86.5 | -102.8 |
Interest & Investment Income | 9.5 | 8.2 | 6.8 | 5.7 | 4.2 | 0.6 |
Earnings From Equity Investments | 7.9 | 6.7 | 6.9 | 14.3 | 4.8 | 0.5 |
Currency Exchange Gain (Loss) | - | - | - | - | 2.5 | -1.3 |
Other Non Operating Income (Expenses) | -0.2 | -0.2 | -0.5 | -0.8 | - | 0.1 |
EBT Excluding Unusual Items | 1,075 | 1,012 | 894.9 | 885.6 | 806.9 | 247.3 |
Merger & Restructuring Charges | - | - | -1.5 | - | - | - |
Gain (Loss) on Sale of Investments | -13 | -13 | - | - | - | - |
Other Unusual Items | 2.3 | -12.2 | 122.4 | -16.3 | 16.2 | 95.1 |
Pretax Income | 1,064 | 987 | 1,016 | 869.3 | 823.1 | 342.4 |
Income Tax Expense | 263.8 | 243.8 | 215.3 | 158.6 | 145.6 | 55.7 |
Earnings From Continuing Operations | 800.1 | 743.2 | 800.5 | 710.7 | 677.5 | 286.7 |
Minority Interest in Earnings | -7.4 | -7.1 | 1.8 | 1 | - | - |
Net Income | 792.7 | 736.1 | 802.3 | 711.7 | 677.5 | 286.7 |
Net Income to Common | 792.7 | 736.1 | 802.3 | 711.7 | 677.5 | 286.7 |
Net Income Growth | -1.33% | -8.25% | 12.73% | 5.05% | 136.31% | -53.02% |
Shares Outstanding (Basic) | 118 | 120 | 121 | 124 | 128 | 128 |
Shares Outstanding (Diluted) | 120 | 122 | 122 | 125 | 129 | 129 |
Shares Change (YoY) | -1.84% | -0.65% | -1.84% | -3.56% | 0.08% | -0.77% |
EPS (Basic) | 6.72 | 6.15 | 6.61 | 5.73 | 5.31 | 2.23 |
EPS (Diluted) | 6.60 | 6.05 | 6.56 | 5.71 | 5.24 | 2.22 |
EPS Growth | 0.54% | -7.68% | 14.97% | 8.87% | 136.14% | -52.67% |
Free Cash Flow | 1,094 | 1,005 | 983.3 | 593.7 | 727.8 | 680.2 |
Free Cash Flow Per Share | 9.11 | 8.26 | 8.03 | 4.76 | 5.63 | 5.26 |
Dividend Per Share | 2.450 | 2.330 | 2.070 | 2.060 | 1.270 | - |
Dividend Growth | 13.43% | 12.56% | 0.48% | 62.20% | - | - |
Gross Margin | 43.92% | 43.50% | 44.74% | 43.83% | 42.90% | 35.07% |
Operating Margin | 18.04% | 17.88% | 17.64% | 18.74% | 19.06% | 9.91% |
Profit Margin | 12.38% | 12.03% | 14.61% | 14.14% | 14.65% | 8.11% |
Free Cash Flow Margin | 17.09% | 16.42% | 17.91% | 11.79% | 15.73% | 19.25% |
EBITDA | 1,296 | 1,234 | 1,073 | 1,044 | 986.1 | 467.6 |
EBITDA Margin | 20.24% | 20.17% | 19.54% | 20.75% | 21.32% | 13.23% |
D&A For EBITDA | 140.8 | 139.9 | 104.1 | 100.9 | 104.2 | 117.4 |
EBIT | 1,155 | 1,094 | 968.7 | 943.5 | 881.9 | 350.2 |
EBIT Margin | 18.04% | 17.88% | 17.64% | 18.74% | 19.06% | 9.91% |
Effective Tax Rate | 24.80% | 24.70% | 21.20% | 18.25% | 17.69% | 16.27% |
Revenue as Reported | - | - | - | - | - | 3,534 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.