Financials in GBp. Standardized financial statements.
A compact view of how National World Plc turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
| Revenue? | £96.00M | £88.40M | £84.10M | £86.00M | £0 | £0 |
| Revenue Growth? | +8.6% | +5.1% | -2.2% | 0.0% | 0.0% | 0.0% |
| Cost of Revenue? | £68.60M | £64.10M | £63.50M | £64.10M | £0 | £0 |
| Gross Profit? | £27.40M | £24.30M | £20.60M | £21.90M | £0 | £0 |
| Gross Margin? | +28.5% | +27.5% | +24.5% | +25.5% | 0.0% | 0.0% |
| Operating Expenses? | £23.20M | £21.70M | £11.70M | £12.90M | £244,000 | £576,000 |
| Operating Income? | £4.20M | £2.60M | £9.10M | £9.00M | -£1.08M | -£286,286 |
| EBITDA? | £7.50M | £5.10M | £6.90M | £11.70M | -£1.07M | -£335,067 |
| Income Before Tax | £4.50M | £3.10M | £5.10M | £1.20M | -£1.07M | -£574,286 |
| Income Tax Expense | £1.70M | £400,000 | -£100,000 | -£4.10M | -£10,000 | -£288,000 |
| Net Income? | £3.60M | £2.70M | £5.20M | £5.30M | -£1.06M | -£574,286 |
| EPS? | £0.01 | £0.01 | £0.02 | £0.03 | £-0.02 | £-0.02 |
| Diluted EPS? | £0.01 | £0.01 | £0.02 | £0.03 | £-0.02 | £-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