The National Carton Industry P.L.C (PEX:NCI)
2.550
-0.130 (-4.85%)
At close: Aug 13, 2026
PEX:NCI Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 11.54 | 10.81 | 8.48 | 7.77 | 8.19 | 7.38 | |
Revenue Growth | 20.16% | 27.51% | 9.06% | -5.12% | 11.08% | 51.27% |
Cost of Revenue | 7.63 | 7.36 | 6.01 | 5.44 | 6.33 | 4.96 |
Gross Profit | 3.92 | 3.45 | 2.46 | 2.34 | 1.86 | 2.41 |
Selling, General & Admin | 1.7 | 1.57 | 1.28 | 1.08 | 1.05 | 1.03 |
Other Operating Expenses | -0.02 | -0.02 | -0.01 | -0.02 | -0.04 | 0.02 |
Operating Expenses | 1.76 | 1.62 | 1.27 | 1.06 | 1.01 | 1.15 |
Operating Income | 2.16 | 1.82 | 1.2 | 1.28 | 0.85 | 1.27 |
Interest Expense | -0.05 | -0.05 | -0.07 | -0.11 | -0.12 | -0.08 |
Interest & Investment Income | - | - | - | - | - | 0.03 |
Currency Exchange Gain (Loss) | 0.04 | 0.04 | -0.01 | -0.08 | -0.06 | -0.01 |
EBT Excluding Unusual Items | 2.15 | 1.81 | 1.12 | 1.09 | 0.67 | 1.2 |
Gain (Loss) on Sale of Investments | 0.06 | 0.05 | 0.05 | 0.06 | 0.06 | 0.05 |
Gain (Loss) on Sale of Assets | 0 | 0 | 0 | 0.01 | 0.02 | 0.02 |
Legal Settlements | -0.1 | -0.1 | -0.13 | -0.09 | - | - |
Pretax Income | 2.11 | 1.76 | 1.04 | 1.08 | 0.75 | 1.27 |
Income Tax Expense | 0.32 | 0.26 | 0.16 | 0.12 | 0.09 | 0.12 |
Net Income | 1.79 | 1.5 | 0.89 | 0.95 | 0.66 | 1.15 |
Net Income to Common | 1.79 | 1.5 | 0.89 | 0.95 | 0.66 | 1.15 |
Net Income Growth | 65.97% | 69.27% | -6.82% | 44.64% | -42.77% | 42.71% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 0.36 | 0.30 | 0.18 | 0.19 | 0.13 | 0.23 |
EPS (Diluted) | 0.36 | 0.30 | 0.18 | 0.19 | 0.13 | 0.23 |
EPS Growth | 65.97% | 69.27% | -6.82% | 44.64% | -42.77% | 42.71% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -0.26 | 0.04 | 0.77 | 1.17 | 0.63 | -1.36 |
Free Cash Flow Per Share | -0.05 | 0.01 | 0.15 | 0.23 | 0.13 | -0.27 |
Dividend Per Share | - | - | 0.100 | 0.120 | 0.100 | 0.100 |
Dividend Growth | - | - | -16.67% | 20.00% | 0% | 0% |
Gross Margin | 33.94% | 31.88% | 29.07% | 30.07% | 22.73% | 32.71% |
Operating Margin | 18.70% | 16.87% | 14.11% | 16.41% | 10.41% | 17.17% |
Profit Margin | 15.52% | 13.86% | 10.44% | 12.22% | 8.02% | 15.56% |
Free Cash Flow Margin | -2.26% | 0.41% | 9.07% | 15.05% | 7.67% | -18.40% |
EBITDA | 2.75 | 2.34 | 1.63 | 1.69 | 1.21 | 1.63 |
EBITDA Margin | 23.80% | 21.64% | 19.24% | 21.78% | 14.79% | 22.08% |
D&A For EBITDA | 0.59 | 0.52 | 0.44 | 0.42 | 0.36 | 0.36 |
EBIT | 2.16 | 1.82 | 1.2 | 1.28 | 0.85 | 1.27 |
EBIT Margin | 18.70% | 16.87% | 14.11% | 16.41% | 10.41% | 17.17% |
Effective Tax Rate | 15.16% | 14.94% | 15.10% | 11.61% | 12.57% | 9.55% |
Advertising Expenses | - | 0.01 | 0.01 | - | - | - |