NEXT plc (LON:NXT)
14,425
+375 (2.67%)
Jun 12, 2026, 4:51 PM GMT
NEXT plc Income Statement
Financials in millions GBP. Fiscal year is February - January.
Millions GBP. Fiscal year is Feb - Jan.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 31, 2026 | Jan '25 Jan 25, 2025 | Jan '24 Jan 27, 2024 | Jan '23 Jan 28, 2023 | Jan '22 Jan 29, 2022 |
| 6,901 | 6,118 | 5,491 | 5,034 | 4,626 | |
Revenue Growth (YoY) | 12.80% | 11.42% | 9.08% | 8.82% | 30.88% |
Cost of Revenue | 3,855 | 3,476 | 3,071 | 2,859 | 2,654 |
Gross Profit | 3,047 | 2,642 | 2,421 | 2,175 | 1,972 |
Selling, General & Admin | 1,770 | 1,549 | 1,452 | 1,232 | 1,074 |
Other Operating Expenses | -1.6 | 17.4 | -19.2 | 2 | -7.3 |
Total Operating Expenses | 1,768 | 1,567 | 1,433 | 1,234 | 1,067 |
Operating Income | 1,279 | 1,075 | 987.9 | 941.5 | 905.4 |
Interest Income | 11 | 8.2 | 6.8 | 5.7 | 4.2 |
Interest Expense | -97.2 | -96.6 | -87.5 | -77.9 | -86.5 |
Total Non-Operating Income (Expense) | -86.2 | -88.4 | -80.7 | -72.2 | -82.3 |
Pretax Income | 1,193 | 987 | 1,016 | 869.3 | 823.1 |
Provision for Income Taxes | 294.6 | 243.8 | 215.3 | 158.6 | 145.6 |
Net Income | 898 | 743.2 | 800.5 | 710.7 | 677.5 |
Minority Interest in Earnings | 9.5 | 7.1 | -1.8 | -1 | - |
Net Income to Common | 888.5 | 736.1 | 802.3 | 711.7 | 677.5 |
Net Income Growth | 20.70% | -8.25% | 12.73% | 5.05% | 136.31% |
Shares Outstanding (Basic) | 117 | 120 | 121 | 124 | 128 |
Shares Outstanding (Diluted) | 119 | 122 | 122 | 125 | 129 |
Shares Change (YoY) | -1.97% | -0.65% | -1.84% | -3.56% | 0.08% |
EPS (Basic) | 7.60 | 6.15 | 6.62 | 5.73 | 5.31 |
EPS (Diluted) | 7.45 | 6.05 | 6.56 | 5.71 | 5.24 |
EPS Growth | 23.11% | -7.68% | 14.97% | 8.87% | 136.14% |
Free Cash Flow | 962.8 | 875.3 | 846.3 | 388.6 | 484.2 |
Free Cash Flow Growth | 10.00% | 3.43% | 117.78% | -19.74% | -9.60% |
Free Cash Flow Per Share | 8.08 | 7.20 | 6.91 | 3.12 | 3.74 |
Dividends Per Share | 2.680 | 2.330 | 2.070 | 2.060 | 1.270 |
Dividend Growth | 15.02% | 12.56% | 0.48% | 62.20% | - |
Gross Margin | 44.15% | 43.19% | 44.08% | 43.21% | 42.63% |
Operating Margin | 18.53% | 17.58% | 17.99% | 18.70% | 19.57% |
Profit Margin | 13.01% | 12.15% | 14.58% | 14.12% | 14.65% |
FCF Margin | 13.95% | 14.31% | 15.41% | 7.72% | 10.47% |
EBITDA | 1,614 | 1,386 | 1,234 | 1,107 | 1,113 |
EBITDA Margin | 23.38% | 22.66% | 22.47% | 22.00% | 24.05% |
EBIT | 1,279 | 1,075 | 987.9 | 941.5 | 905.4 |
EBIT Margin | 18.53% | 17.58% | 17.99% | 18.70% | 19.57% |
Effective Tax Rate | 24.70% | 24.70% | 21.20% | 18.24% | 17.69% |