See more : Hindustan Foods Limited (HNDFDS.NS) Income Statement Analysis – Financial Results
Complete financial analysis of NCC Group plc (NCC.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of NCC Group plc, a leading company in the Software – Application industry within the Technology sector.
- Enact Holdings, Inc. (ACT) Income Statement Analysis – Financial Results
- First Solar, Inc. (F3A.DE) Income Statement Analysis – Financial Results
- Soleno Therapeutics, Inc. (SLNO) Income Statement Analysis – Financial Results
- Novabase S.G.P.S., S.A. (NBA.LS) Income Statement Analysis – Financial Results
- Maisons D’aujourd’hui (MLMAI.PA) Income Statement Analysis – Financial Results
NCC Group plc (NCC.L)
About NCC Group plc
NCC Group plc engages in the cyber and software resilience business in the United Kingdom, the Asian-Pacific, North America, and Europe. It operates in two segments, Assurance and Software Resilience. The company offers assessment and advisory services, which include risk management, supply chain risk, cloud and infrastructure, application and security software, mobile, managed vulnerability scanning, hardware and embedded systems, and cryptography, as well as calibrator and cyber security review solutions. It also provides detection and response services, including managed detection and response, incident response, and threat intelligence; compliance services, such as data privacy, government security, and payments; and remediation and big bounty services. In addition, the company offers training services for end-users, administrators, tech specialists, and managers. Further, it provides software resilience services, such as cloud software escrow solutions, on-premises software escrow agreements, on-premises software escrow verification, virtual and physical escrow vaults, software security testing, and software risk assessment tools. The company serves customers in various industries that include finance and professional, transport and manufacturing, public, retail, and energy and utilities, as well as technology, media, telecommunications sectors. NCC Group plc was founded in 1999 and is headquartered in Manchester, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 324.40M | 335.10M | 314.80M | 270.50M | 263.70M | 250.70M | 233.00M | 215.30M | 209.10M | 133.70M | 110.66M | 99.23M | 87.71M | 71.00M | 47.58M | 46.84M | 35.75M | 25.40M | 20.75M | 17.97M | 14.52M |
| Cost of Revenue | 190.10M | 225.70M | 201.90M | 179.60M | 182.90M | 148.90M | 137.10M | 137.10M | 129.40M | 92.83M | 71.19M | 63.38M | 54.14M | 44.87M | 26.02M | 26.28M | 20.06M | 13.37M | 10.65M | 9.42M | 7.63M |
| Gross Profit | 134.30M | 109.40M | 112.90M | 90.90M | 80.80M | 101.80M | 95.90M | 78.20M | 79.70M | 40.87M | 39.47M | 35.85M | 33.57M | 26.12M | 21.56M | 20.56M | 15.69M | 12.04M | 10.10M | 8.56M | 6.89M |
| Gross Profit Ratio | 41.40% | 32.65% | 35.86% | 33.60% | 30.64% | 40.61% | 41.16% | 36.32% | 38.12% | 30.57% | 35.67% | 36.13% | 38.28% | 36.79% | 45.32% | 43.90% | 43.89% | 47.38% | 48.68% | 47.61% | 47.42% |
| Research & Development | 0.00 | 500.00K | 1.00M | 500.00K | 600.00K | 2.10M | 3.20M | 8.90M | 9.00M | 1.90M | 1.80M | 1.83M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 91.00M | 92.60M | 76.80M | 60.90M | 60.30M | 59.70M | 74.80M | 53.20M | 42.60M | 15.46M | 14.55M | 11.91M | 6.36M | 4.56M | 5.54M | 5.28M | 2.94M | 2.40M | 2.21M | 1.78M | 3.58M |
| Selling & Marketing | 0.00 | -1.30M | -400.00K | -1.50M | -1.60M | 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 | 91.00M | 91.30M | 76.40M | 59.40M | 58.70M | 59.70M | 74.80M | 53.20M | 42.60M | 15.46M | 14.55M | 11.91M | 6.36M | 4.56M | 5.54M | 5.28M | 2.94M | 2.40M | 2.21M | 1.78M | 3.58M |
| Other Expenses | 64.80M | 0.00 | -600.00K | 0.00 | 0.00 | 0.00 | -2.50M | 0.00 | 0.00 | 0.00 | 0.00 | 4.37M | 4.67M | 6.43M | 2.53M | 3.82M | 2.81M | 1.68M | 1.26M | 134.00K | 1.90M |
| Operating Expenses | 155.80M | 91.80M | 78.00M | 59.90M | 59.30M | 82.30M | 82.70M | 121.60M | 68.90M | 18.52M | 15.52M | 16.28M | 15.98M | 12.62M | 9.98M | 9.16M | 6.43M | 4.05M | 3.44M | 2.78M | 3.60M |
| Cost & Expenses | 345.90M | 317.50M | 279.90M | 239.50M | 242.20M | 231.20M | 219.80M | 258.70M | 198.30M | 111.35M | 86.71M | 79.66M | 70.12M | 57.49M | 36.00M | 35.44M | 26.49M | 17.42M | 14.09M | 12.19M | 11.23M |
| Interest Income | 0.00 | 6.20M | 3.70M | 2.50M | 3.00M | 1.70M | 1.50M | 1.40M | 1.40M | 926.00K | 741.00K | 18.00K | 3.00K | 8.00K | 6.00K | 24.00K | 78.00K | 109.00K | 175.00K | 123.00K | 104.00K |
| Interest Expense | 6.20M | 6.20M | 3.70M | 2.50M | 3.00M | 1.70M | 1.50M | 1.40M | 1.41M | 863.00K | 680.00K | 791.00K | 842.00K | 644.00K | 288.00K | 466.00K | 269.00K | 163.00K | 253.00K | 526.00K | 2.00M |
| Depreciation & Amortization | 22.10M | 22.60M | 19.70M | 19.70M | 23.60M | 19.00M | 21.50M | 17.80M | 10.50M | 4.83M | 4.21M | 5.89M | 5.30M | 4.47M | 2.74M | 2.52M | 1.79M | 918.00K | 597.00K | 354.00K | 1.77M |
| EBITDA | 600.00K | 40.20M | 54.60M | 50.70M | 45.10M | 38.50M | 37.00M | -25.60M | 40.80M | 28.03M | 27.01M | 25.57M | 16.71M | 17.88M | 15.99M | 13.85M | 10.75M | 8.88M | 7.41M | 5.44M | 3.67M |
| EBITDA Ratio | 0.18% | 12.00% | 17.34% | 18.74% | 17.10% | 15.04% | 15.88% | 14.03% | 19.51% | 20.96% | 24.41% | 25.38% | 26.03% | 25.16% | 33.55% | 29.58% | 30.05% | 34.91% | 35.63% | 29.98% | 25.17% |
| Operating Income | -21.50M | 17.60M | 34.90M | 31.00M | 21.50M | 23.10M | 21.10M | 14.70M | 30.30M | 23.20M | 22.80M | 19.83M | 18.41M | 14.46M | 13.45M | 11.33M | 9.67M | 7.95M | 6.80M | 5.94M | 4.90M |
| Operating Income Ratio | -6.63% | 5.25% | 11.09% | 11.46% | 8.15% | 9.21% | 9.06% | 6.83% | 14.49% | 17.35% | 20.61% | 19.98% | 20.99% | 20.37% | 28.27% | 24.20% | 27.05% | 31.29% | 32.75% | 33.05% | 33.74% |
| Total Other Income/Expenses | -6.20M | -21.90M | -3.70M | -16.20M | -11.90M | -1.70M | -1.80M | -1.90M | -2.00M | -1.19M | 407.00K | -808.00K | -7.84M | -1.85M | -534.00K | -590.00K | -1.25M | -163.00K | -244.00K | -2.08M | -3.39M |
| Income Before Tax | -27.70M | -4.30M | 31.00M | 14.80M | 9.60M | 17.80M | 11.70M | -44.80M | 9.40M | 21.42M | 23.21M | 18.76M | 10.57M | 12.77M | 12.97M | 10.87M | 8.69M | 7.79M | 6.55M | 4.56M | 1.40M |
| Income Before Tax Ratio | -8.54% | -1.28% | 9.85% | 5.47% | 3.64% | 7.10% | 5.02% | -20.81% | 4.50% | 16.02% | 20.97% | 18.90% | 12.05% | 17.98% | 27.25% | 23.20% | 24.32% | 30.65% | 31.58% | 25.35% | 9.66% |
| Income Tax Expense | -2.80M | 300.00K | 8.00M | 4.80M | 3.20M | 4.30M | 500.00K | 2.10M | 3.10M | 4.63M | 5.10M | 4.27M | 2.96M | 3.44M | 3.69M | 3.17M | 2.34M | 2.41M | 1.99M | 1.38M | 893.00K |
| Net Income | -24.90M | -4.60M | 23.00M | 10.00M | 6.40M | 13.50M | 12.20M | -46.90M | 6.28M | 16.79M | 18.11M | 14.48M | 7.62M | 8.23M | 9.42M | 7.70M | 6.35M | 5.37M | 4.56M | 3.18M | 510.00K |
| Net Income Ratio | -7.68% | -1.37% | 7.31% | 3.70% | 2.43% | 5.38% | 5.24% | -21.78% | 3.00% | 12.56% | 16.36% | 14.60% | 8.68% | 11.59% | 19.79% | 16.43% | 17.77% | 21.16% | 21.97% | 17.68% | 3.51% |
| EPS | -0.08 | -0.01 | 0.07 | 0.04 | 0.02 | 0.05 | 0.04 | -0.17 | 0.02 | 0.08 | 0.09 | 0.07 | 0.04 | 0.04 | 0.05 | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 | 0.00 |
| EPS Diluted | -0.08 | -0.01 | 0.07 | 0.04 | 0.02 | 0.05 | 0.04 | -0.17 | 0.02 | 0.08 | 0.09 | 0.07 | 0.04 | 0.04 | 0.04 | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 | 0.00 |
| Weighted Avg Shares Out | 310.90M | 310.40M | 309.50M | 281.20M | 278.00M | 277.80M | 277.00M | 275.88M | 254.60M | 210.93M | 208.66M | 207.80M | 206.08M | 204.02M | 202.60M | 202.41M | 202.41M | 196.14M | 196.10M | 188.21M | 117.55M |
| Weighted Avg Shares Out (Dil) | 311.60M | 310.40M | 310.90M | 282.70M | 280.50M | 279.30M | 279.30M | 276.30M | 258.10M | 214.02M | 211.44M | 211.95M | 211.07M | 210.33M | 209.71M | 209.69M | 208.55M | 203.69M | 200.91M | 191.05M | 117.55M |
Source: https://incomestatements.info
Category: Stock Reports