See more : Droneacharya Aerial Innovation (DRONACHRYA.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Next Fifteen Communications Group plc (NFC.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Next Fifteen Communications Group plc, a leading company in the Advertising Agencies industry within the Communication Services sector.
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Next Fifteen Communications Group plc (NFC.L)
About Next Fifteen Communications Group plc
Next Fifteen Communications Group plc, together with its subsidiaries, provides communications services in the United Kingdom, Europe, Africa, the United States, and the Asia Pacific. It offers strategy and insight, online marketing, corporate and internal communications, media training, brand and message consultancy, market research, digital, marketing communications, and creative and content, as well as public, media, analyst, and investor relations services; and digital and technology products and services. The company provides its services under the Agent3, encore, Publitek, Beyond, Savanta, MBooth, MBooth Health, MACH 49, MIGHTY SOCIAL, Archetype, Conversion Rate Experts, Twogether, ODD, The Blueshirt Group, OutCast, Velocity, SMG., ELVIS, Brandwidth, Activate, Planning-inc, and Palladium brands. Next Fifteen Communications Group plc was incorporated in 1981 and is based in London, the United Kingdom.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 720.50M | 470.06M | 323.67M | 300.71M | 272.41M | 196.81M | 171.01M | 129.76M | 101.45M | 96.07M | 91.58M | 86.04M | 72.33M | 65.39M | 63.11M | 59.27M | 56.01M | 48.52M | 43.11M | 39.74M | 40.25M | 44.79M | 36.44M | 22.77M | 16.03M | 10.99M |
| Cost of Revenue | 156.70M | 107.95M | 56.78M | 52.24M | 48.32M | 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 |
| Gross Profit | 563.80M | 362.10M | 266.89M | 248.47M | 224.09M | 196.81M | 171.01M | 129.76M | 101.45M | 96.07M | 91.58M | 86.04M | 72.33M | 65.39M | 63.11M | 59.27M | 56.01M | 48.52M | 43.11M | 39.74M | 40.25M | 44.79M | 36.44M | 22.77M | 16.03M | 10.99M |
| Gross Profit Ratio | 78.25% | 77.03% | 82.46% | 82.63% | 82.26% | 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% | 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 |
| General & Administrative | 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 |
| SG&A | 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 | 496.59M | 322.12M | 253.20M | 229.06M | 203.42M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 266.00K | 198.00K | 63.00K | 71.00K | 98.00K | -348.00K | 90.00K | 266.00K | 239.00K | 27.00K | 32.00K | 21.00K | 42.00K | 13.00K | 0.00 |
| Operating Expenses | 496.59M | 322.12M | 253.20M | 229.06M | 203.42M | 179.59M | 163.10M | 121.33M | 93.65M | 90.59M | 84.95M | 78.51M | 65.59M | 58.17M | 57.18M | 53.39M | 51.48M | 45.42M | 41.10M | 37.60M | 41.14M | 42.90M | 33.45M | 21.14M | 14.71M | 9.77M |
| Cost & Expenses | 653.29M | 430.07M | 309.98M | 281.30M | 251.74M | 179.59M | 163.10M | 121.33M | 93.65M | 90.59M | 84.95M | 78.51M | 65.59M | 58.17M | 57.18M | 53.39M | 51.48M | 45.42M | 41.10M | 37.60M | 41.14M | 42.90M | 33.45M | 21.14M | 14.71M | 9.77M |
| Interest Income | 163.00K | 134.00K | 81.00K | 152.00K | 229.00K | 117.00K | 204.00K | 49.00K | 36.00K | 48.00K | 50.00K | 54.00K | 68.00K | 147.00K | 174.00K | 113.00K | 47.00K | 115.00K | 76.00K | 102.00K | 62.00K | 71.00K | 22.00K | 14.00K | 8.00K | 16.00K |
| Interest Expense | 26.04M | 9.77M | 7.44M | 6.13M | 4.05M | 3.34M | 2.88M | 1.98M | 1.66M | 483.00K | 515.00K | 479.00K | 448.00K | 489.00K | 415.00K | 426.00K | 312.00K | 25.00K | 54.00K | 55.00K | 178.00K | 264.00K | 212.00K | 111.00K | 42.00K | 43.00K |
| Depreciation & Amortization | 37.24M | -82.51M | 28.52M | 26.76M | 11.59M | 11.40M | 9.50M | 6.14M | 3.28M | 3.13M | 2.81M | 2.70M | 1.82M | 1.57M | 1.32M | 1.47M | 1.45M | 1.12M | 1.47M | 1.69M | 1.74M | 1.68M | 1.03M | 653.00K | 452.00K | 333.00K |
| EBITDA | 66.92M | -42.53M | 42.20M | 46.18M | 32.26M | 26.27M | 15.28M | 16.63M | 3.98M | 6.71M | 9.29M | 9.42M | 7.57M | 7.21M | 8.00M | 8.19M | 6.20M | 4.51M | 4.10M | 4.41M | 3.91M | 3.26M | 3.91M | 2.38M | 1.81M | 1.58M |
| EBITDA Ratio | 9.29% | -9.05% | 13.04% | 15.36% | 11.84% | 13.35% | 8.94% | 12.81% | 3.92% | 6.99% | 10.14% | 10.95% | 10.46% | 11.03% | 12.68% | 13.82% | 11.06% | 9.30% | 9.50% | 11.10% | 9.72% | 7.29% | 10.74% | 10.45% | 11.26% | 14.34% |
| Operating Income | 29.68M | 39.99M | 13.69M | 19.41M | 20.68M | 17.23M | 7.91M | 8.43M | 809.00K | 3.01M | 6.64M | 8.02M | 6.51M | 3.85M | 6.12M | 5.69M | 3.09M | 3.03M | 1.91M | 1.58M | 1.25M | 969.00K | 2.63M | 1.80M | 1.39M | 1.27M |
| Operating Income Ratio | 4.12% | 8.51% | 4.23% | 6.46% | 7.59% | 8.75% | 4.63% | 6.50% | 0.80% | 3.13% | 7.25% | 9.32% | 9.00% | 5.89% | 9.69% | 9.61% | 5.52% | 6.25% | 4.42% | 3.98% | 3.10% | 2.16% | 7.20% | 7.89% | 8.66% | 11.54% |
| Total Other Income/Expenses | -57.10M | -120.12M | -14.99M | -13.86M | -1.85M | -3.93M | -5.01M | -2.85M | -1.76M | -920.00K | -679.00K | -490.00K | -1.20M | -692.00K | -601.00K | -571.00K | -91.00K | 90.00K | 22.00K | 47.00K | 2.82M | -640.00K | -359.00K | -97.00K | -34.00K | -27.00K |
| Income Before Tax | 10.11M | -80.14M | -1.31M | 5.56M | 18.83M | 13.30M | 2.90M | 5.58M | -953.00K | 2.09M | 5.96M | 7.53M | 5.30M | 3.16M | 5.52M | 5.12M | 3.00M | 3.12M | 1.93M | 1.63M | 4.07M | 329.00K | 2.27M | 1.70M | 1.35M | 1.24M |
| Income Before Tax Ratio | 1.40% | -17.05% | -0.40% | 1.85% | 6.91% | 6.76% | 1.70% | 4.30% | -0.94% | 2.17% | 6.51% | 8.75% | 7.33% | 4.83% | 8.74% | 8.64% | 5.36% | 6.44% | 4.47% | 4.10% | 10.10% | 0.73% | 6.22% | 7.47% | 8.45% | 11.30% |
| Income Tax Expense | 7.12M | -14.48M | 2.64M | 2.72M | 4.30M | 4.00M | 1.23M | 1.12M | 1.98M | 1.36M | 1.65M | 2.26M | 1.59M | 884.00K | 1.66M | 1.78M | 1.49M | 1.33M | 821.00K | 692.00K | 1.61M | 294.00K | 1.08M | 801.00K | 539.00K | 423.00K |
| Net Income | 2.99M | -65.66M | -3.95M | 2.26M | 13.89M | 8.63M | 1.14M | 3.99M | -3.64M | 328.00K | 3.91M | 5.00M | 3.68M | 1.93M | 3.66M | 3.10M | 1.33M | 1.61M | 1.04M | 895.00K | 2.38M | 17.00K | 1.12M | 853.00K | 791.00K | 798.00K |
| Net Income Ratio | 0.41% | -13.97% | -1.22% | 0.75% | 5.10% | 4.39% | 0.67% | 3.08% | -3.59% | 0.34% | 4.26% | 5.81% | 5.08% | 2.95% | 5.80% | 5.23% | 2.37% | 3.31% | 2.42% | 2.25% | 5.92% | 0.04% | 3.07% | 3.75% | 4.94% | 7.26% |
| EPS | 0.03 | -0.67 | -0.04 | 0.03 | 0.16 | 0.12 | 0.02 | 0.06 | -0.06 | 0.01 | 0.07 | 0.09 | 0.07 | 0.04 | 0.07 | 0.06 | 0.03 | 0.04 | 0.03 | 0.02 | 0.06 | 0.00 | 0.03 | 0.02 | 0.02 | 0.02 |
| EPS Diluted | 0.03 | -0.67 | -0.04 | 0.03 | 0.16 | 0.11 | 0.02 | 0.06 | -0.05 | 0.00 | 0.06 | 0.08 | 0.06 | 0.04 | 0.07 | 0.06 | 0.03 | 0.04 | 0.03 | 0.02 | 0.06 | 0.00 | 0.03 | 0.02 | 0.02 | 0.02 |
| Weighted Avg Shares Out | 105.68M | 98.09M | 89.38M | 90.94M | 85.02M | 74.34M | 72.31M | 66.30M | 60.27M | 59.07M | 57.04M | 54.93M | 54.44M | 52.59M | 51.74M | 48.95M | 46.46M | 39.81M | 39.02M | 38.42M | 40.11M | 39.86M | 38.92M | 37.69M | 38.12M | 38.20M |
| Weighted Avg Shares Out (Dil) | 105.68M | 98.09M | 93.82M | 90.94M | 85.02M | 82.08M | 78.29M | 71.64M | 67.07M | 66.57M | 64.69M | 63.92M | 61.08M | 52.72M | 52.39M | 49.77M | 48.00M | 41.28M | 41.40M | 77.93M | 81.30M | 43.08M | 41.85M | 39.16M | 39.51M | 38.80M |
Source: https://incomestatements.info
Category: Stock Reports