Financials in GBp. Standardized financial statements.
A compact view of how NCC Group plc turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £238.90M | £322.13M | £335.10M | £314.80M | £270.50M | £263.70M | £250.70M | £233.00M | £215.30M | £209.10M |
| Revenue Growth? | -25.8% | -3.9% | +6.4% | +16.4% | +2.6% | +5.2% | +7.6% | +8.2% | +3.0% | 0.0% |
| Cost of Revenue? | £170.50M | £188.10M | £225.70M | £201.90M | £179.60M | £182.90M | £148.90M | £137.10M | £137.10M | £129.40M |
| Gross Profit? | £68.40M | £112.05M | £109.40M | £112.90M | £90.90M | £80.80M | £101.80M | £95.90M | £78.20M | £79.70M |
| Gross Margin? | +28.6% | +34.8% | +32.6% | +35.9% | +33.6% | +30.6% | +40.6% | +41.2% | +36.3% | +38.1% |
| Operating Expenses? | £76.40M | £148.43M | £91.80M | £97.90M | £59.90M | £59.30M | £82.30M | £82.70M | £121.60M | £68.90M |
| Operating Income? | -£8.00M | £19.05M | £17.60M | £34.70M | £31.00M | £21.50M | £23.10M | £21.10M | £14.70M | £30.30M |
| EBITDA? | £13.90M | £7.58M | £24.50M | £54.60M | £37.00M | £36.20M | £38.50M | £37.00M | -£25.60M | £40.80M |
| Income Before Tax | -£11.00M | -£20.63M | -£4.30M | £31.00M | £14.80M | £9.60M | £17.80M | £11.70M | -£44.80M | £9.40M |
| Income Tax Expense | -£1.90M | £3.75M | £300,000 | £8.00M | £4.80M | £3.20M | £4.30M | -£500,000 | £2.10M | £3.10M |
| Net Income? | £17.10M | -£24.90M | -£4.60M | £23.00M | £10.00M | £6.40M | £13.50M | £12.20M | -£46.90M | £6.28M |
| EPS? | £0.06 | £-0.08 | £-0.01 | £0.07 | £0.04 | £0.02 | £0.05 | £0.04 | £-0.17 | £0.02 |
| Diluted EPS? | £0.05 | £-0.08 | £-0.01 | £0.07 | £0.04 | £0.02 | £0.05 | £0.04 | £-0.17 | £0.02 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality