NEXT plc (LON:NXT)
London
· Delayed Price · Currency is GBP · Price in GBp 10,990
-45 (-0.41%)
Mar 28, 2025, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Operating Revenue | 6,118 | 5,491 | 5,034 | 4,626 | 3,284 | Upgrade
|
| Other Revenue | - | - | - | - | 250.3 | Upgrade
|
| Revenue | 6,118 | 5,491 | 5,034 | 4,626 | 3,534 | Upgrade
|
| Revenue Growth (YoY) | 11.42% | 9.08% | 8.82% | 30.88% | -17.15% | Upgrade
|
| Cost of Revenue | 3,457 | 3,035 | 2,828 | 2,641 | 2,295 | Upgrade
|
| Gross Profit | 2,662 | 2,457 | 2,206 | 1,985 | 1,239 | Upgrade
|
| Selling, General & Admin | 1,549 | 1,452 | 1,232 | 1,074 | 834.4 | Upgrade
|
| Other Operating Expenses | -3.4 | - | - | - | - | Upgrade
|
| Operating Expenses | 1,565 | 1,488 | 1,263 | 1,103 | 889.2 | Upgrade
|
| Operating Income | 1,096 | 968.7 | 943.5 | 881.9 | 350.2 | Upgrade
|
| Interest Expense | -96.6 | -87 | -77.1 | -86.5 | -102.8 | Upgrade
|
| Interest & Investment Income | 8.2 | 6.8 | 5.7 | 4.2 | 0.6 | Upgrade
|
| Earnings From Equity Investments | 6.7 | 6.9 | 14.3 | 4.8 | 0.5 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 2.5 | -1.3 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -0.5 | -0.8 | - | 0.1 | Upgrade
|
| EBT Excluding Unusual Items | 1,015 | 894.9 | 885.6 | 806.9 | 247.3 | Upgrade
|
| Merger & Restructuring Charges | - | -1.5 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -13 | - | - | - | - | Upgrade
|
| Other Unusual Items | -14.5 | 122.4 | -16.3 | 16.2 | 95.1 | Upgrade
|
| Pretax Income | 987 | 1,016 | 869.3 | 823.1 | 342.4 | Upgrade
|
| Income Tax Expense | 243.8 | 215.3 | 158.6 | 145.6 | 55.7 | Upgrade
|
| Earnings From Continuing Operations | 743.2 | 800.5 | 710.7 | 677.5 | 286.7 | Upgrade
|
| Minority Interest in Earnings | -7.1 | 1.8 | 1 | - | - | Upgrade
|
| Net Income | 736.1 | 802.3 | 711.7 | 677.5 | 286.7 | Upgrade
|
| Net Income to Common | 736.1 | 802.3 | 711.7 | 677.5 | 286.7 | Upgrade
|
| Net Income Growth | -8.25% | 12.73% | 5.05% | 136.31% | -53.02% | Upgrade
|
| Shares Outstanding (Basic) | 120 | 121 | 124 | 128 | 128 | Upgrade
|
| Shares Outstanding (Diluted) | 122 | 122 | 125 | 129 | 129 | Upgrade
|
| Shares Change (YoY) | -0.68% | -1.84% | -3.56% | 0.08% | -0.77% | Upgrade
|
| EPS (Basic) | 6.15 | 6.61 | 5.73 | 5.31 | 2.23 | Upgrade
|
| EPS (Diluted) | 6.05 | 6.56 | 5.71 | 5.24 | 2.22 | Upgrade
|
| EPS Growth | -7.68% | 14.97% | 8.87% | 136.14% | -52.67% | Upgrade
|
| Free Cash Flow | 1,005 | 983.3 | 593.7 | 727.8 | 680.2 | Upgrade
|
| Free Cash Flow Per Share | 8.26 | 8.03 | 4.76 | 5.63 | 5.26 | Upgrade
|
| Dividend Per Share | 2.330 | 2.070 | 2.060 | 1.270 | - | Upgrade
|
| Dividend Growth | 12.56% | 0.48% | 62.20% | - | - | Upgrade
|
| Gross Margin | 43.50% | 44.74% | 43.83% | 42.90% | 35.07% | Upgrade
|
| Operating Margin | 17.92% | 17.64% | 18.74% | 19.06% | 9.91% | Upgrade
|
| Profit Margin | 12.03% | 14.61% | 14.14% | 14.65% | 8.11% | Upgrade
|
| Free Cash Flow Margin | 16.42% | 17.91% | 11.79% | 15.73% | 19.25% | Upgrade
|
| EBITDA | 1,269 | 1,079 | 1,044 | 986.1 | 467.6 | Upgrade
|
| EBITDA Margin | 20.75% | 19.66% | 20.75% | 21.32% | 13.23% | Upgrade
|
| D&A For EBITDA | 173.1 | 110.6 | 100.9 | 104.2 | 117.4 | Upgrade
|
| EBIT | 1,096 | 968.7 | 943.5 | 881.9 | 350.2 | Upgrade
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| EBIT Margin | 17.92% | 17.64% | 18.74% | 19.06% | 9.91% | Upgrade
|
| Effective Tax Rate | 24.70% | 21.20% | 18.25% | 17.69% | 16.27% | Upgrade
|
| Revenue as Reported | - | - | - | - | 3,534 | Upgrade
|
Updated Sep 19, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.