Financials in GBp. Standardized financial statements.
A compact view of how Next 15 Group plc turns revenue into operating income and net income.
| Metric | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £617.27M | £729.81M | £734.67M | £720.50M | £470.06M | £323.67M | £300.71M | £272.41M | £233.92M | £171.01M |
| Revenue Growth? | -15.4% | -0.7% | +2.0% | +53.3% | +45.2% | +7.6% | +10.4% | +16.5% | +36.8% | 0.0% |
| Cost of Revenue? | £529.84M | £606.07M | £156.83M | £573.77M | £395.66M | £274.31M | £249.83M | £215.39M | £184.85M | £9.50M |
| Gross Profit? | £87.43M | £123.74M | £577.84M | £146.73M | £74.40M | £49.35M | £50.88M | £57.02M | £49.07M | £161.51M |
| Gross Margin? | +14.2% | +17.0% | +78.7% | +20.4% | +15.8% | +15.2% | +16.9% | +20.9% | +21.0% | +94.4% |
| Operating Expenses? | £38.77M | £49.55M | £500.72M | £49.58M | £15.76M | £24.89M | £24.32M | £36.80M | £30.65M | £153.27M |
| Operating Income? | £48.66M | £74.19M | £95.54M | £97.15M | £58.64M | £24.46M | £26.56M | £20.22M | £18.41M | £8.24M |
| EBITDA? | £75.11M | £104.12M | £147.21M | £73.39M | -£41.61M | £34.14M | £38.09M | £33.83M | £25.50M | £13.37M |
| Income Before Tax | -£13.38M | £62.45M | £80.35M | £10.11M | -£80.35M | -£1.74M | £5.35M | £18.76M | £13.27M | £3.17M |
| Income Tax Expense | £1.49M | £21.48M | £26.40M | £7.12M | -£14.47M | £2.64M | £2.72M | £4.30M | £4.00M | £1.23M |
| Net Income? | -£30.24M | £39.47M | £52.91M | £1.62M | -£69.22M | -£4.94M | £2.26M | £13.89M | £8.63M | £1.14M |
| EPS? | £-0.30 | £0.39 | £0.53 | £0.02 | £-0.75 | £-0.06 | £0.03 | £0.18 | £0.12 | £0.02 |
| Diluted EPS? | £-0.30 | £0.38 | £0.50 | £0.02 | £-0.75 | £-0.06 | £0.02 | £0.16 | £0.11 | £0.01 |
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