NCC Group plc (LON:NCC)
132.40
-1.80 (-1.34%)
Jun 15, 2026, 4:35 PM GMT
NCC Group Income Statement
Financials in millions GBP. Fiscal year is October - September.
Millions GBP. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
| 233.8 | 238.9 | 256.58 | 324.4 | 335.1 | 314.8 | |
Revenue Growth (YoY) | -0.48% | -6.89% | -20.91% | -3.19% | 6.45% | 16.38% |
Cost of Revenue | 144.4 | 150.5 | 168.08 | 190.1 | 203.1 | 182.2 |
Gross Profit | 89.4 | 88.4 | 88.5 | 134.3 | 132 | 132.6 |
Selling, General & Admin | 82.4 | 82.4 | 83.63 | 91 | 92.8 | 76.8 |
Other Operating Expenses | - | - | - | 1.2 | - | 0.2 |
Operating Expenses | 94.5 | 96.4 | 99.83 | 114.3 | 115.4 | 97.1 |
Operating Income | -5.1 | -8 | -11.33 | 20 | 16.6 | 35.5 |
Interest Expense | -2.8 | -4.9 | -6.15 | -6.2 | -5.6 | -3.7 |
Other Non Operating Income (Expenses) | - | - | - | - | -0.6 | - |
EBT Excluding Unusual Items | -7.9 | -12.9 | -17.48 | 13.8 | 10.4 | 31.8 |
Merger & Restructuring Charges | -11.5 | -9.5 | -7.05 | -10.3 | -7.2 | -0.9 |
Impairment of Goodwill | - | - | -23.93 | -31.9 | -12.8 | - |
Gain (Loss) on Sale of Assets | 0.1 | 11.4 | - | - | - | - |
Asset Writedown | - | - | -0.68 | - | - | 0.1 |
Other Unusual Items | - | - | -0.08 | 0.7 | 5.3 | - |
Pretax Income | -19.3 | -11 | -49.2 | -27.7 | -4.3 | 31 |
Income Tax Expense | 0.7 | -1.9 | 1.2 | -2.8 | 0.3 | 8 |
Earnings From Continuing Operations | -20 | -9.1 | -50.4 | -24.9 | -4.6 | 23 |
Earnings From Discontinued Operations | 29.1 | 26.2 | 26.03 | - | - | - |
Net Income | 9.1 | 17.1 | -24.38 | -24.9 | -4.6 | 23 |
Net Income to Common | 9.1 | 17.1 | -24.38 | -24.9 | -4.6 | 23 |
Net Income Growth | - | - | - | - | - | 130.00% |
Shares Outstanding (Basic) | 305 | 307 | 312 | 311 | 310 | 310 |
Shares Outstanding (Diluted) | 305 | 307 | 312 | 312 | 311 | 311 |
Shares Change (YoY) | -1.80% | -1.48% | 0.03% | 0.13% | 0.10% | 9.98% |
EPS (Basic) | 0.03 | 0.06 | -0.08 | -0.08 | -0.01 | 0.07 |
EPS (Diluted) | 0.03 | 0.06 | -0.08 | -0.08 | -0.01 | 0.07 |
EPS Growth | - | - | - | - | - | 111.43% |
Free Cash Flow | 36.8 | 28.8 | 15.15 | 22.3 | 28.2 | 49.6 |
Free Cash Flow Per Share | 0.12 | 0.09 | 0.05 | 0.07 | 0.09 | 0.16 |
Dividend Per Share | 0.046 | 0.046 | 0.046 | 0.046 | 0.046 | 0.046 |
Dividend Growth | 0.81% | 0.81% | -0.81% | - | - | - |
Gross Margin | 38.24% | 37.00% | 34.49% | 41.40% | 39.39% | 42.12% |
Operating Margin | -2.18% | -3.35% | -4.41% | 6.17% | 4.95% | 11.28% |
Profit Margin | 3.89% | 7.16% | -9.50% | -7.68% | -1.37% | 7.31% |
Free Cash Flow Margin | 15.74% | 12.05% | 5.91% | 6.87% | 8.42% | 15.76% |
EBITDA | -0.6 | -0.8 | -3.45 | 37.8 | 31.1 | 48 |
EBITDA Margin | -0.26% | -0.34% | -1.34% | 11.65% | 9.28% | 15.25% |
D&A For EBITDA | 4.5 | 7.2 | 7.88 | 17.8 | 14.5 | 12.5 |
EBIT | -5.1 | -8 | -11.33 | 20 | 16.6 | 35.5 |
EBIT Margin | -2.18% | -3.35% | -4.41% | 6.17% | 4.95% | 11.28% |
Effective Tax Rate | - | - | - | - | - | 25.81% |