See more : Prime Oil Chemical Service Corporation (2904.TW) Income Statement Analysis – Financial Results
Complete financial analysis of Norish Plc (NSH.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Norish Plc, a leading company in the Industrial Materials industry within the Basic Materials sector.
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Norish Plc (NSH.L)
About Norish Plc
Norish Plc, together with its subsidiaries, provides temperature controlled warehousing and logistics services to food manufacturers, importers, wholesalers, retailers, and distributors. The company operates through Product Sourcing Business, Temperature controlled, and Dairy Farming segments. It offers bonded and cold storage, handling, blast freezing, de-vanning, picking and packing, and cross-docking and distribution services. The company also supplies raw and cooked beef, mutton, lamb, pork, and poultry products to food manufacturing and wholesale companies in the United Kingdom, including Northern Ireland. In addition, it is involved in the dairy farming, commodity trading, investment, and property management businesses. Norish plc was founded in 1975 and is headquartered in Bury St Edmunds, the United Kingdom.
Metric | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 | 1987 | 1986 | 1985 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 33.36M | 36.50M | 36.80M | 42.18M | 32.10M | 27.52M | 23.65M | 22.81M | 14.88M | 11.21M | 10.65M | 10.54M | 9.69M | 10.99M | 10.67M | 11.43M | 12.24M | 17.75M | 20.13M | 21.87M | 21.80M | 20.29M | 12.64M | 12.30M | 12.15M | 12.06M | 12.41M | 11.03M | 10.65M | 13.62M | 21.12M | 18.66M | 15.83M | 13.63M | 4.68M | 3.37M |
Cost of Revenue | 30.39M | 33.06M | 33.87M | 39.55M | 30.76M | 26.23M | 22.05M | 21.74M | 14.02M | 10.38M | 9.85M | 9.53M | 8.96M | 9.70M | 9.47M | 10.68M | 11.29M | 16.36M | 17.44M | 19.16M | 16.88M | 15.27M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 2.97M | 3.44M | 2.93M | 2.63M | 1.34M | 1.28M | 1.60M | 1.07M | 858.00K | 838.00K | 804.00K | 1.01M | 735.00K | 1.30M | 1.20M | 751.00K | 949.00K | 1.40M | 2.69M | 2.71M | 4.92M | 5.02M | 12.64M | 12.30M | 12.15M | 12.06M | 12.41M | 11.03M | 10.65M | 13.62M | 21.12M | 18.66M | 15.83M | 13.63M | 4.68M | 3.37M |
Gross Profit Ratio | 8.91% | 9.42% | 7.96% | 6.24% | 4.18% | 4.66% | 6.76% | 4.68% | 5.77% | 7.47% | 7.55% | 9.61% | 7.58% | 11.78% | 11.22% | 6.57% | 7.75% | 7.86% | 13.35% | 12.39% | 22.59% | 24.73% | 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% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 865.00K | 811.00K | 851.00K | 889.00K | 707.00K | 447.00K | 467.00K | 472.00K | 418.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 865.00K | 811.00K | 851.00K | 889.00K | 707.00K | 447.00K | 467.00K | 472.00K | 418.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | -182.00K | -107.00K | -43.00K | -66.00K | -238.00K | 0.00 | 0.00 | 0.00 | 0.00 | 584.00K | 483.00K | 763.00K | -52.00K | 242.00K | 368.00K | 963.00K | 581.00K | 446.00K | 1.01M | 1.23M | 1.60M | 1.01M | 10.28M | 9.78M | 11.04M | 5.24M | 7.01M | 8.19M | 7.80M | 13.65M | 21.12M | 18.66M | 15.83M | 13.47M | 4.68M | 3.37M |
Operating Expenses | 683.00K | 704.00K | 808.00K | 823.00K | 469.00K | 447.00K | 467.00K | 472.00K | 418.00K | 584.00K | 483.00K | 763.00K | -52.00K | 242.00K | 368.00K | 963.00K | 581.00K | 446.00K | 1.01M | 1.23M | 1.60M | 1.01M | 10.28M | 9.78M | 11.04M | 5.24M | 7.01M | 8.19M | 7.80M | 13.65M | 21.12M | 18.66M | 15.83M | 13.47M | 4.68M | 3.37M |
Cost & Expenses | 31.07M | 33.76M | 34.68M | 40.37M | 31.23M | 26.68M | 22.51M | 22.22M | 14.44M | 10.96M | 10.33M | 10.29M | 8.91M | 9.94M | 9.84M | 11.64M | 11.88M | 16.80M | 18.45M | 20.39M | 18.48M | 16.28M | 10.28M | 9.78M | 11.04M | 5.24M | 7.01M | 8.19M | 7.80M | 13.65M | 21.12M | 18.66M | 15.83M | 13.47M | 4.68M | 3.37M |
Interest Income | 1.00K | 1.00K | 3.00K | 1.00K | 10.00K | 0.00 | 0.00 | 0.00 | 0.00 | 15.00K | 0.00 | 5.00K | 20.00K | 43.00K | 40.00K | 40.00K | 24.00K | 3.00K | 5.00K | 5.00K | 27.00K | 102.00K | 176.00K | 46.00K | 22.00K | 4.00K | 47.00K | 80.00K | 119.00K | 131.00K | 147.00K | 102.00K | 0.00 | 0.00 | 0.00 | 19.00K |
Interest Expense | 313.00K | 349.00K | 187.00K | 214.00K | 269.00K | 305.00K | 326.00K | 281.00K | 243.00K | 186.00K | 278.00K | 291.00K | 469.00K | 437.00K | 425.00K | 106.00K | 135.00K | 238.00K | 342.00K | 583.00K | 654.00K | 515.00K | 174.00K | 242.00K | 604.00K | 705.00K | 550.00K | 579.00K | 696.00K | 782.00K | 860.00K | 594.00K | 326.00K | 401.00K | 423.00K | 217.00K |
Depreciation & Amortization | 1.79M | 1.65M | 953.00K | 715.00K | 625.00K | 615.00K | 798.00K | 1.33M | 595.00K | 569.00K | 608.00K | 576.00K | 541.00K | 554.00K | 521.00K | 630.00K | 897.00K | 1.53M | 1.62M | 1.59M | 1.35M | 1.12M | 758.00K | 804.00K | 900.00K | 1.62M | 1.51M | 1.46M | 1.20M | 1.33M | 1.09M | 1.01M | 715.00K | 774.00K | 648.00K | 402.00K |
EBITDA | 4.01M | 4.25M | 2.70M | 2.36M | 1.38M | 1.26M | 1.60M | 1.43M | 783.00K | 1.16M | 1.44M | 1.34M | 1.12M | 1.61M | 1.43M | 1.77M | 1.30M | 1.20M | -1.87M | 2.38M | 5.24M | 5.36M | 3.78M | 4.69M | 3.60M | -6.30M | 1.09M | 4.58M | 4.07M | 3.95M | 3.21M | 2.74M | 3.37M | 2.50M | 2.85M | 2.10M |
EBITDA Ratio | 12.01% | 11.65% | 7.34% | 5.60% | 4.29% | 4.58% | 6.75% | 6.26% | 5.26% | 10.35% | 13.50% | 12.71% | 11.57% | 14.63% | 13.44% | 15.45% | 10.59% | 6.76% | -9.29% | 10.89% | 24.04% | 26.44% | 29.91% | 38.15% | 29.65% | -52.28% | 8.76% | 41.52% | 38.26% | 28.98% | 15.18% | 14.69% | 21.26% | 18.35% | 60.92% | 62.34% |
Operating Income | 2.22M | 2.60M | 1.75M | 1.65M | 752.00K | 644.00K | 797.00K | 98.00K | 188.00K | 592.00K | 830.00K | 763.00K | 580.00K | 1.05M | 913.00K | 1.14M | 399.00K | -326.00K | -3.48M | 789.00K | 3.89M | 4.25M | 3.02M | 3.89M | 2.70M | -7.93M | -420.00K | 3.12M | 2.88M | 2.62M | 2.12M | 1.74M | 2.65M | 1.73M | 2.21M | 1.70M |
Operating Income Ratio | 6.65% | 7.13% | 4.75% | 3.91% | 2.34% | 2.34% | 3.37% | 0.43% | 1.26% | 5.28% | 7.79% | 7.24% | 5.98% | 9.59% | 8.56% | 9.94% | 3.26% | -1.84% | -17.31% | 3.61% | 17.83% | 20.94% | 23.91% | 31.61% | 22.25% | -65.72% | -3.38% | 28.27% | 27.04% | 19.24% | 10.03% | 9.30% | 16.74% | 12.67% | 47.09% | 50.42% |
Total Other Income/Expenses | -242.00K | -214.00K | 192.00K | -141.00K | -119.00K | -87.00K | -35.00K | 665.00K | -243.00K | -186.00K | -278.00K | -291.00K | -469.00K | -437.00K | -425.00K | -106.00K | -135.00K | -238.00K | -342.00K | -583.00K | -654.00K | -515.00K | -174.00K | -242.00K | -609.00K | -774.00K | -545.00K | -460.00K | -555.00K | -417.00K | -649.00K | 402.00K | -112.00K | 734.00K | -176.00K | -198.00K |
Income Before Tax | 1.98M | 2.39M | 1.94M | 1.51M | 633.00K | 557.00K | 762.00K | 763.00K | -55.00K | 406.00K | 552.00K | 472.00K | 111.00K | 617.00K | 488.00K | 1.03M | 264.00K | -564.00K | -3.83M | 206.00K | 3.23M | 3.73M | 2.85M | 3.65M | 2.09M | -8.70M | -965.00K | 2.66M | 2.32M | 2.20M | 1.47M | 2.14M | 2.54M | 2.46M | 2.03M | 1.50M |
Income Before Tax Ratio | 5.93% | 6.54% | 5.27% | 3.57% | 1.97% | 2.02% | 3.22% | 3.34% | -0.37% | 3.62% | 5.18% | 4.48% | 1.15% | 5.61% | 4.57% | 9.01% | 2.16% | -3.18% | -19.01% | 0.94% | 14.83% | 18.40% | 22.54% | 29.64% | 17.23% | -72.14% | -7.78% | 24.10% | 21.82% | 16.18% | 6.96% | 11.45% | 16.04% | 18.06% | 43.33% | 44.54% |
Income Tax Expense | 469.00K | 412.00K | 439.00K | 441.00K | 192.00K | 48.00K | 164.00K | -104.00K | 24.00K | 44.00K | 111.00K | -359.00K | 467.00K | 112.00K | 190.00K | 59.00K | 35.00K | -129.00K | 567.00K | 289.00K | 846.00K | 1.14M | 808.00K | 952.00K | 383.00K | -1.28M | 876.00K | 584.00K | 441.00K | 395.00K | 222.00K | 340.00K | 485.00K | 445.00K | 248.00K | 249.00K |
Net Income | 1.51M | 1.98M | 1.50M | 1.07M | 441.00K | 509.00K | 598.00K | 867.00K | -79.00K | 362.00K | 441.00K | 831.00K | -356.00K | 505.00K | 298.00K | 971.00K | 229.00K | -435.00K | -4.39M | -83.00K | 2.39M | 2.59M | 2.04M | 2.69M | 1.71M | -7.42M | -1.84M | 2.08M | 1.88M | 1.81M | 1.25M | 1.80M | 2.05M | 2.02M | 1.78M | 1.25M |
Net Income Ratio | 4.52% | 5.41% | 4.08% | 2.53% | 1.37% | 1.85% | 2.53% | 3.80% | -0.53% | 3.23% | 4.14% | 7.88% | -3.67% | 4.59% | 2.79% | 8.50% | 1.87% | -2.45% | -21.83% | -0.38% | 10.95% | 12.79% | 16.14% | 21.90% | 14.08% | -61.56% | -14.83% | 18.81% | 17.68% | 13.28% | 5.90% | 9.63% | 12.97% | 14.79% | 38.03% | 37.16% |
EPS | 0.05 | 0.07 | 0.05 | 0.04 | 0.01 | 0.03 | 0.04 | 0.08 | -0.01 | 0.04 | 0.05 | 0.10 | -0.04 | 0.06 | 0.04 | 0.11 | 0.03 | -0.05 | -0.52 | -0.01 | 0.28 | 0.31 | 0.24 | 0.32 | 0.20 | -0.88 | -0.22 | 0.25 | 0.22 | 0.06 | 0.04 | 0.06 | 0.07 | 0.07 | 0.06 | 0.15 |
EPS Diluted | 0.05 | 0.07 | 0.05 | 0.04 | 0.01 | 0.03 | 0.04 | 0.08 | -0.01 | 0.04 | 0.05 | 0.10 | -0.04 | 0.06 | 0.04 | 0.11 | 0.03 | -0.05 | -0.52 | -0.01 | 0.28 | 0.31 | 0.24 | 0.32 | 0.20 | -0.88 | -0.22 | 0.25 | 0.22 | 0.06 | 0.04 | 0.06 | 0.07 | 0.07 | 0.06 | 0.15 |
Weighted Avg Shares Out | 30.06M | 30.08M | 30.30M | 29.21M | 32.33M | 15.05M | 15.05M | 11.29M | 9.88M | 8.51M | 8.45M | 8.47M | 8.47M | 8.47M | 8.47M | 8.47M | 8.47M | 8.47M | 8.47M | 8.47M | 8.46M | 8.45M | 8.45M | 8.43M | 8.43M | 8.43M | 8.43M | 8.42M | 8.42M | 30.08M | 30.08M | 30.08M | 30.08M | 30.08M | 30.08M | 8.42M |
Weighted Avg Shares Out (Dil) | 30.06M | 30.08M | 30.30M | 29.21M | 32.33M | 15.05M | 15.05M | 11.29M | 9.88M | 8.51M | 8.45M | 8.47M | 8.47M | 8.47M | 8.47M | 8.47M | 8.47M | 8.47M | 8.47M | 8.47M | 8.49M | 8.48M | 8.53M | 8.45M | 8.43M | 8.43M | 8.43M | 8.42M | 8.42M | 30.08M | 30.08M | 30.08M | 30.08M | 30.08M | 30.08M | 8.42M |
Source: https://incomestatements.info
Category: Stock Reports