NEXT plc (LON: NXT)
London flag London · Delayed Price · Currency is GBP · Price in GBp
9,552.00
+176.00 (1.88%)
Nov 21, 2024, 5:20 PM BST

NEXT plc Income Statement

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 Jan '24 Jan '23 Jan '22 Jan '21 Jan '20 2019 - 2015
Operating Revenue
5,8355,4915,0344,6263,2843,998
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Other Revenue
----250.3268.7
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Revenue
5,8355,4915,0344,6263,5344,266
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Revenue Growth (YoY)
12.83%9.08%8.82%30.88%-17.15%2.37%
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Cost of Revenue
3,2683,0352,8282,6412,2952,584
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Gross Profit
2,5662,4572,2061,9851,2391,682
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Selling, General & Admin
1,5251,4521,2321,074834.4784.7
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Operating Expenses
1,5581,4881,2631,103889.2826.2
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Operating Income
1,009968.7943.5881.9350.2855.8
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Interest Expense
-93.8-87-77.1-86.5-102.8-105.4
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Interest & Investment Income
6.86.85.74.20.60.2
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Earnings From Equity Investments
4.86.914.34.80.5-0.4
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Currency Exchange Gain (Loss)
---2.5-1.3-1.5
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Other Non Operating Income (Expenses)
-0.5-0.5-0.8-0.1-0.2
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EBT Excluding Unusual Items
925.8894.9885.6806.9247.3748.5
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Merger & Restructuring Charges
-1.5-1.5----
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Other Unusual Items
107.9122.4-16.316.295.1-
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Pretax Income
1,0321,016869.3823.1342.4748.5
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Income Tax Expense
224.6215.3158.6145.655.7138.3
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Earnings From Continuing Operations
807.6800.5710.7677.5286.7610.2
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Minority Interest in Earnings
-4.21.81---
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Net Income
803.4802.3711.7677.5286.7610.2
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Net Income to Common
803.4802.3711.7677.5286.7610.2
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Net Income Growth
13.96%12.73%5.05%136.31%-53.02%1.85%
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Shares Outstanding (Basic)
121121124128128129
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Shares Outstanding (Diluted)
122122125129129130
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Shares Change (YoY)
-0.53%-1.84%-3.56%0.08%-0.77%-4.48%
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EPS (Basic)
6.666.615.735.312.234.72
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EPS (Diluted)
6.576.565.715.242.224.69
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EPS Growth
14.62%14.97%8.87%136.14%-52.67%6.72%
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Free Cash Flow
853.1983.3593.7727.8680.2790.8
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Free Cash Flow Per Share
6.978.034.765.635.266.07
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Dividend Per Share
2.1602.0702.0601.270-0.575
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Dividend Growth
4.85%0.49%62.20%---65.15%
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Gross Margin
43.98%44.74%43.83%42.90%35.07%39.43%
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Operating Margin
17.29%17.64%18.74%19.06%9.91%20.06%
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Profit Margin
13.77%14.61%14.14%14.65%8.11%14.30%
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Free Cash Flow Margin
14.62%17.91%11.79%15.73%19.25%18.54%
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EBITDA
1,1401,0791,044986.1467.6975
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EBITDA Margin
19.54%19.66%20.75%21.32%13.23%22.85%
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D&A For EBITDA
131.7110.6100.9104.2117.4119.2
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EBIT
1,009968.7943.5881.9350.2855.8
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EBIT Margin
17.29%17.64%18.74%19.06%9.91%20.06%
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Effective Tax Rate
21.76%21.20%18.24%17.69%16.27%18.48%
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Revenue as Reported
----3,5344,266
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Source: S&P Capital IQ. Standard template. Financial Sources.