NXGPF Income Statement - TTM - NEXT plc

Income Statement (TTM)

NEXT plc Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 10-30	2021 01-30	2021 04-30	2021 07-31	2021 10-29	2022 01-29	2022 04-29	2022 07-30	2022 10-28	2023 01-28	2023 04-29	2023 07-29	2023 10-27	2024 01-27	2024 04-27	2024 07-27	2024 10-25	2025 01-25
Revenue	3,559	3,534	3,928	4,321	4,474	4,626	4,756	4,886	4,960	5,034	5,102	5,171	5,331	5,491	5,663	5,834	5,976	6,118
Change (%)		-0.70	11.13	10.02	3.53	3.41	2.81	2.73	1.51	1.49	1.36	1.34	3.09	3.00	3.13	3.03	2.43	2.37
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	2,295	2,295	2,433	2,571	2,606	2,641	2,717	2,793	2,810	2,828	2,833	2,839	2,937	3,034	3,151	3,268	3,362	3,456
Change (%)		-0.02	6.02	5.67	1.37	1.35	2.87	2.79	0.62	0.62	0.20	0.20	3.45	3.33	3.85	3.71	2.88	2.80
% of Revenue	64.49	64.93	61.94	59.50	58.26	57.10	57.13	57.16	56.66	56.17	55.53	54.90	55.09	55.26	55.65	56.02	56.26	56.50

Gross Operating Profit	1,264	1,239	1,495	1,750	1,867	1,984	2,039	2,093	2,150	2,206	2,269	2,332	2,394	2,456	2,511	2,566	2,614	2,662
Change (%)		-1.95	20.60	17.08	6.70	6.28	2.74	2.66	2.70	2.63	2.85	2.77	2.66	2.60	2.23	2.18	1.86	1.83
% of Revenue	35.51	35.07	38.06	40.50	41.74	42.90	42.87	42.84	43.34	43.83	44.47	45.10	44.91	44.74	44.35	43.98	43.74	43.50

SG&A	836	889	966	1,043	1,073	1,103	1,136	1,169	1,216	1,263	1,325	1,386	1,437	1,488	1,518	1,548	1,558	1,569
Change (%)		6.37	8.64	7.95	2.87	2.79	3.02	2.93	4.00	3.85	4.89	4.66	3.66	3.53	2.02	1.98	0.68	0.67
% of Revenue	23.49	25.16	24.59	24.13	23.98	23.84	23.88	23.93	24.52	25.09	25.96	26.81	26.96	27.10	26.80	26.53	26.08	25.64

R&D
Change (%)
% of Revenue

OpEx	3,130	3,184	3,398	3,612	3,678	3,744	3,855	3,966	4,028	4,090	4,151	4,211	4,366	4,522	4,674	4,826	4,925	5,024
Change (%)		1.75	6.71	6.29	1.83	1.80	2.97	2.88	1.57	1.54	1.47	1.45	3.70	3.57	3.36	3.25	2.05	2.01
% of Revenue	87.92	90.09	86.51	83.58	82.21	80.94	81.06	81.17	81.22	81.26	81.34	81.43	81.91	82.36	82.54	82.71	82.41	82.12

Operating Income	430	350	530	710	796	882	901	920	932	944	952	960	964	969	989	1,008	1,051	1,094
Change (%)		-18.53	51.31	33.91	12.14	10.83	2.15	2.10	1.29	1.27	0.89	0.88	0.44	0.44	2.05	2.01	4.23	4.06
% of Revenue	12.08	9.91	13.49	16.42	17.79	19.06	18.94	18.83	18.78	18.74	18.66	18.57	18.09	17.64	17.46	17.29	17.59	17.88

Interest Expense	-103	-103	-101	-100	-93	-86	-81	-76	-76	-77	-79	-82	-84	-87	-90	-94	-95	-96
Change (%)		-0.10	-1.51	-1.53	-6.62	-7.09	-6.36	-6.79	1.06	1.05	2.85	2.77	3.37	3.26	3.91	3.76	1.39	1.37
% of Revenue	-2.89	-2.91	-2.58	-2.31	-2.08	-1.87	-1.70	-1.55	-1.54	-1.53	-1.55	-1.58	-1.58	-1.58	-1.60	-1.61	-1.59	-1.58

Net Income	309	287	437	588	633	678	697	716	714	712	708	705	754	802	803	803	770	736
Change (%)		-7.29	52.51	34.43	7.63	7.09	2.87	2.79	-0.33	-0.33	-0.47	-0.47	6.90	6.46	0.07	0.07	-4.19	-4.37
% of Revenue	8.69	8.11	11.13	13.60	14.14	14.65	14.65	14.66	14.40	14.14	13.88	13.63	14.14	14.61	14.18	13.77	12.88	12.03

Source: Capital IQ

GB:NXT	£12,200.00
DE:NXG	€141.00
GB:NXTL

NEXT plc - Income Statement (TTM)

Income Statement (TTM)

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