NEXT plc (LON: NXT)
London
· Delayed Price · Currency is GBP · Price in GBp9,914.00
+124.00 (1.27%)
Nov 1, 2024, 4:36 PM BST
NEXT plc Income Statement
Financials in millions GBP. Fiscal year is February - January.
Millions GBP. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jul '24 Jul 27, 2024 | Jan '24 Jan 27, 2024 | Jan '23 Jan 28, 2023 | Jan '22 Jan 29, 2022 | Jan '21 Jan 30, 2021 | Jan '20 Jan 25, 2020 | 2019 - 2015 |
| Operating Revenue | 5,835 | 5,491 | 5,034 | 4,626 | 3,284 | 3,998 | Upgrade
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| Other Revenue | - | - | - | - | 250.3 | 268.7 | Upgrade
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| Revenue | 5,835 | 5,491 | 5,034 | 4,626 | 3,534 | 4,266 | Upgrade
|
| Revenue Growth (YoY) | 12.83% | 9.08% | 8.82% | 30.88% | -17.15% | 2.37% | Upgrade
|
| Cost of Revenue | 3,268 | 3,035 | 2,828 | 2,641 | 2,295 | 2,584 | Upgrade
|
| Gross Profit | 2,566 | 2,457 | 2,206 | 1,985 | 1,239 | 1,682 | Upgrade
|
| Selling, General & Admin | 1,525 | 1,452 | 1,232 | 1,074 | 834.4 | 784.7 | Upgrade
|
| Operating Expenses | 1,558 | 1,488 | 1,263 | 1,103 | 889.2 | 826.2 | Upgrade
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| Operating Income | 1,009 | 968.7 | 943.5 | 881.9 | 350.2 | 855.8 | Upgrade
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| Interest Expense | -93.8 | -87 | -77.1 | -86.5 | -102.8 | -105.4 | Upgrade
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| Interest & Investment Income | 6.8 | 6.8 | 5.7 | 4.2 | 0.6 | 0.2 | Upgrade
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| Earnings From Equity Investments | 4.8 | 6.9 | 14.3 | 4.8 | 0.5 | -0.4 | Upgrade
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| Currency Exchange Gain (Loss) | - | - | - | 2.5 | -1.3 | -1.5 | Upgrade
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| Other Non Operating Income (Expenses) | -0.5 | -0.5 | -0.8 | - | 0.1 | -0.2 | Upgrade
|
| EBT Excluding Unusual Items | 925.8 | 894.9 | 885.6 | 806.9 | 247.3 | 748.5 | Upgrade
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| Merger & Restructuring Charges | -1.5 | -1.5 | - | - | - | - | Upgrade
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| Other Unusual Items | 107.9 | 122.4 | -16.3 | 16.2 | 95.1 | - | Upgrade
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| Pretax Income | 1,032 | 1,016 | 869.3 | 823.1 | 342.4 | 748.5 | Upgrade
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| Income Tax Expense | 224.6 | 215.3 | 158.6 | 145.6 | 55.7 | 138.3 | Upgrade
|
| Earnings From Continuing Operations | 807.6 | 800.5 | 710.7 | 677.5 | 286.7 | 610.2 | Upgrade
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| Minority Interest in Earnings | -4.2 | 1.8 | 1 | - | - | - | Upgrade
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| Net Income | 803.4 | 802.3 | 711.7 | 677.5 | 286.7 | 610.2 | Upgrade
|
| Net Income to Common | 803.4 | 802.3 | 711.7 | 677.5 | 286.7 | 610.2 | Upgrade
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| Net Income Growth | 13.96% | 12.73% | 5.05% | 136.31% | -53.02% | 1.85% | Upgrade
|
| Shares Outstanding (Basic) | 121 | 121 | 124 | 128 | 128 | 129 | Upgrade
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| Shares Outstanding (Diluted) | 122 | 122 | 125 | 129 | 129 | 130 | Upgrade
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| Shares Change (YoY) | -0.53% | -1.84% | -3.56% | 0.08% | -0.77% | -4.48% | Upgrade
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| EPS (Basic) | 6.66 | 6.61 | 5.73 | 5.31 | 2.23 | 4.72 | Upgrade
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| EPS (Diluted) | 6.57 | 6.56 | 5.71 | 5.24 | 2.22 | 4.69 | Upgrade
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| EPS Growth | 14.62% | 14.97% | 8.87% | 136.14% | -52.67% | 6.72% | Upgrade
|
| Free Cash Flow | 853.1 | 983.3 | 593.7 | 727.8 | 680.2 | 790.8 | Upgrade
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| Free Cash Flow Per Share | 6.97 | 8.03 | 4.76 | 5.63 | 5.26 | 6.07 | Upgrade
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| Dividend Per Share | 2.160 | 2.070 | 2.060 | 1.270 | - | 0.575 | Upgrade
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| Dividend Growth | 4.85% | 0.49% | 62.20% | - | - | -65.15% | Upgrade
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| Gross Margin | 43.98% | 44.74% | 43.83% | 42.90% | 35.07% | 39.43% | Upgrade
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| Operating Margin | 17.29% | 17.64% | 18.74% | 19.06% | 9.91% | 20.06% | Upgrade
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| Profit Margin | 13.77% | 14.61% | 14.14% | 14.65% | 8.11% | 14.30% | Upgrade
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| Free Cash Flow Margin | 14.62% | 17.91% | 11.79% | 15.73% | 19.25% | 18.54% | Upgrade
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| EBITDA | 1,140 | 1,079 | 1,044 | 986.1 | 467.6 | 975 | Upgrade
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| EBITDA Margin | 19.54% | 19.66% | 20.75% | 21.32% | 13.23% | 22.85% | Upgrade
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| D&A For EBITDA | 131.7 | 110.6 | 100.9 | 104.2 | 117.4 | 119.2 | Upgrade
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| EBIT | 1,009 | 968.7 | 943.5 | 881.9 | 350.2 | 855.8 | Upgrade
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| EBIT Margin | 17.29% | 17.64% | 18.74% | 19.06% | 9.91% | 20.06% | Upgrade
|
| Effective Tax Rate | 21.76% | 21.20% | 18.24% | 17.69% | 16.27% | 18.48% | Upgrade
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| Revenue as Reported | - | - | - | - | 3,534 | 4,266 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.