Norcros plc (LON: NXR)
London
· Delayed Price · Currency is GBP · Price in GBX252.00
-1.00 (-0.40%)
Dec 23, 2024, 4:35 PM BST
Norcros Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 378.9 | 392.1 | 441 | 396.3 | 324.2 | 342 | Upgrade
|
| Revenue Growth (YoY) | -10.36% | -11.09% | 11.28% | 22.24% | -5.20% | 3.32% | Upgrade
|
| Cost of Revenue | - | - | - | 255.5 | 205.8 | 217.5 | Upgrade
|
| Gross Profit | 378.9 | 392.1 | 441 | 140.8 | 118.4 | 124.5 | Upgrade
|
| Selling, General & Admin | 0.3 | 0.5 | 1 | 105 | 94.5 | 107.5 | Upgrade
|
| Other Operating Expenses | 327.7 | 339.9 | 384.1 | - | - | - | Upgrade
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| Operating Expenses | 337.7 | 349.4 | 394.7 | 105 | 94.5 | 107.5 | Upgrade
|
| Operating Income | 41.2 | 42.7 | 46.3 | 35.8 | 23.9 | 17 | Upgrade
|
| Interest Expense | -7.1 | -7.2 | -5.8 | -2.7 | -3.4 | -3.7 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -2 | 1.7 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.6 | -0.9 | -0.6 | -0.1 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 33.5 | 34.6 | 39.9 | 33 | 18.5 | 15 | Upgrade
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| Merger & Restructuring Charges | -28.1 | -6 | -13.2 | - | - | - | Upgrade
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| Asset Writedown | 4 | 4 | -5 | - | - | - | Upgrade
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| Other Unusual Items | -0.2 | - | - | - | - | - | Upgrade
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| Pretax Income | 9.2 | 32.6 | 21.7 | 33 | 18.5 | 15 | Upgrade
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| Income Tax Expense | 0.3 | 5.8 | 4.9 | 7.3 | 3.5 | 4.1 | Upgrade
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| Earnings From Continuing Operations | 8.9 | 26.8 | 16.8 | 25.7 | 15 | 10.9 | Upgrade
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| Net Income | 8.9 | 26.8 | 16.8 | 25.7 | 15 | 10.9 | Upgrade
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| Net Income to Common | 8.9 | 26.8 | 16.8 | 25.7 | 15 | 10.9 | Upgrade
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| Net Income Growth | -41.06% | 59.52% | -34.63% | 71.33% | 37.61% | -43.81% | Upgrade
|
| Shares Outstanding (Basic) | 89 | 89 | 88 | 81 | 81 | 80 | Upgrade
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| Shares Outstanding (Diluted) | 89 | 90 | 90 | 82 | 81 | 81 | Upgrade
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| Shares Change (YoY) | -1.35% | 0.35% | 8.63% | 2.00% | -0.24% | -0.21% | Upgrade
|
| EPS (Basic) | 0.10 | 0.30 | 0.19 | 0.32 | 0.19 | 0.14 | Upgrade
|
| EPS (Diluted) | 0.10 | 0.30 | 0.19 | 0.31 | 0.19 | 0.14 | Upgrade
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| EPS Growth | -40.93% | 58.51% | -39.74% | 67.74% | 37.78% | -43.51% | Upgrade
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| Free Cash Flow | 16.9 | 29.3 | 18.5 | 9.2 | 50.5 | 21.2 | Upgrade
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| Free Cash Flow Per Share | 0.19 | 0.33 | 0.21 | 0.11 | 0.63 | 0.26 | Upgrade
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| Dividend Per Share | 0.103 | 0.102 | 0.102 | 0.100 | 0.082 | 0.031 | Upgrade
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| Dividend Growth | 0.98% | 0% | 2.00% | 21.95% | 164.52% | -63.10% | Upgrade
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| Gross Margin | 100.00% | 100.00% | 100.00% | 35.53% | 36.52% | 36.40% | Upgrade
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| Operating Margin | 10.87% | 10.89% | 10.50% | 9.03% | 7.37% | 4.97% | Upgrade
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| Profit Margin | 2.35% | 6.83% | 3.81% | 6.48% | 4.63% | 3.19% | Upgrade
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| Free Cash Flow Margin | 4.46% | 7.47% | 4.20% | 2.32% | 15.58% | 6.20% | Upgrade
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| EBITDA | 52.3 | 53.5 | 57.5 | 44.7 | 33 | 27.5 | Upgrade
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| EBITDA Margin | 13.80% | 13.64% | 13.04% | 11.28% | 10.18% | 8.04% | Upgrade
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| D&A For EBITDA | 11.1 | 10.8 | 11.2 | 8.9 | 9.1 | 10.5 | Upgrade
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| EBIT | 41.2 | 42.7 | 46.3 | 35.8 | 23.9 | 17 | Upgrade
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| EBIT Margin | 10.87% | 10.89% | 10.50% | 9.03% | 7.37% | 4.97% | Upgrade
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| Effective Tax Rate | 3.26% | 17.79% | 22.58% | 22.12% | 18.92% | 27.33% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.