See more : GFH Financial Group BSC (GFH.AE) Income Statement Analysis – Financial Results
Complete financial analysis of NWF Group plc (NWF.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of NWF Group plc, a leading company in the Oil & Gas Refining & Marketing industry within the Energy sector.
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NWF Group plc (NWF.L)
About NWF Group plc
NWF Group plc, together with its subsidiaries, primarily engages in the sale and distribution of fuel oils in the United Kingdom. It operates through Fuels, Food, and Feeds segments. The Fuels segment sells domestic heating, industrial, and road fuels. This segment owns and operates through a network of 25 depots. The Food segment is involved in the warehousing and distribution of grocery and other products to supermarkets and other retail distribution centers. The Feeds segment manufactures and sells animal feeds and other agricultural products. NWF Group plc was founded in 1871 and is headquartered in Nantwich, 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 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | 1988 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 950.60M | 1.05B | 878.60M | 675.60M | 687.50M | 671.30M | 611.00M | 555.80M | 465.90M | 492.30M | 537.70M | 545.80M | 540.20M | 463.80M | 379.80M | 380.60M | 361.20M | 298.90M | 292.87M | 235.65M | 198.77M | 168.55M | 154.74M | 147.19M | 117.13M | 98.55M | 85.95M | 74.46M | 67.85M | 57.29M | 47.33M | 39.27M | 37.85M | 36.96M | 31.86M | 28.71M |
| Cost of Revenue | 903.40M | 999.80M | 823.30M | 637.70M | 646.20M | 640.40M | 580.70M | 528.70M | 439.30M | 466.60M | 511.80M | 518.20M | 518.90M | 438.80M | 358.00M | 357.70M | 344.30M | 282.20M | 270.23M | 219.30M | 181.11M | 151.84M | 140.51M | 134.46M | 106.64M | 88.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 47.20M | 54.10M | 55.30M | 37.90M | 41.30M | 30.90M | 30.30M | 27.10M | 26.60M | 25.70M | 25.90M | 27.60M | 21.30M | 25.00M | 21.80M | 22.90M | 16.90M | 16.70M | 22.64M | 16.35M | 17.66M | 16.71M | 14.23M | 12.73M | 10.49M | 9.75M | 85.95M | 74.46M | 67.85M | 57.29M | 47.33M | 39.27M | 37.85M | 36.96M | 31.86M | 28.71M |
| Gross Profit Ratio | 4.97% | 5.13% | 6.29% | 5.61% | 6.01% | 4.60% | 4.96% | 4.88% | 5.71% | 5.22% | 4.82% | 5.06% | 3.94% | 5.39% | 5.74% | 6.02% | 4.68% | 5.59% | 7.73% | 6.94% | 8.88% | 9.91% | 9.19% | 8.65% | 8.96% | 9.89% | 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 | 32.90M | 33.50M | 42.10M | 25.80M | 27.80M | 21.30M | 19.70M | 19.30M | 19.50M | 16.60M | 17.40M | 17.90M | 15.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.92M | 12.02M | 11.94M | 11.15M | 9.37M | 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 | 32.90M | 33.50M | 42.10M | 25.80M | 27.80M | 21.30M | 19.70M | 19.30M | 19.50M | 16.60M | 17.40M | 17.90M | 15.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.92M | 12.02M | 11.94M | 11.15M | 9.37M | 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 | 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 | 15.70M | 12.80M | 13.77M | 11.20M | 10.30M | -428.00K | -1.18M | 546.00K | 517.00K | 648.00K | 8.72M | 7.07M | 5.05M | 83.45M | 72.30M | 65.00M | 54.93M | 45.45M | 37.87M | 36.54M | 36.96M | 31.49M | 28.02M |
| Operating Expenses | 33.30M | 33.50M | 42.10M | 25.80M | 27.80M | 21.30M | 19.70M | 19.30M | 19.50M | 483.20M | 529.20M | 536.10M | 534.50M | 454.50M | 370.80M | 371.70M | 355.50M | 292.50M | 15.96M | 10.97M | 12.04M | 11.13M | 9.41M | 8.72M | 7.07M | 5.05M | 83.45M | 72.30M | 65.00M | 54.93M | 45.45M | 37.87M | 36.54M | 36.96M | 31.49M | 28.02M |
| Cost & Expenses | 936.30M | 1.03B | 865.40M | 663.50M | 674.00M | 661.70M | 600.40M | 548.00M | 458.80M | 483.20M | 529.20M | 536.10M | 534.50M | 454.50M | 370.80M | 371.70M | 355.50M | 292.50M | 286.19M | 230.27M | 193.15M | 162.98M | 149.92M | 143.18M | 113.71M | 93.85M | 83.45M | 72.30M | 65.00M | 54.93M | 45.45M | 37.87M | 36.54M | 36.96M | 31.49M | 28.02M |
| Interest Income | 0.00 | 1.40M | 900.00K | 1.00M | 1.10M | 500.00K | 400.00K | 500.00K | 400.00K | 500.00K | 800.00K | 900.00K | 0.00 | 0.00 | 0.00 | 0.00 | 300.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5.00K | 3.00K | 0.00 | 0.00 | 0.00 | 15.00K | 42.00K | 30.00K | 64.00K | 56.00K | 67.00K |
| Interest Expense | 2.10M | 1.70M | 1.20M | 1.30M | 1.50M | 900.00K | 900.00K | 1.10M | 1.10M | 1.20M | 1.60M | 1.30M | 1.20M | 1.70M | 1.90M | 2.70M | 1.70M | 700.00K | 1.22M | 1.03M | 546.00K | 517.00K | 648.00K | 693.00K | 468.00K | 431.00K | 388.00K | 339.00K | 323.00K | 179.00K | 0.00 | 0.00 | 0.00 | 1.00K | 2.00K | 6.00K |
| Depreciation & Amortization | 17.10M | 15.30M | 14.00M | 12.90M | 10.50M | 4.70M | 4.50M | 4.20M | 3.90M | 4.00M | 3.70M | 3.60M | 3.10M | 3.80M | 3.30M | 3.50M | 4.00M | 3.50M | 3.20M | 2.82M | 2.44M | 2.18M | 1.93M | 1.81M | 1.66M | 1.62M | 1.43M | 1.45M | 1.32M | 1.06M | 794.00K | 631.00K | 745.00K | 655.00K | 702.00K | 769.00K |
| EBITDA | 31.00M | 35.90M | 26.90M | 25.00M | 24.00M | 14.30M | 15.10M | 12.00M | 11.00M | 13.10M | 12.20M | 13.30M | 9.40M | 12.30M | 11.70M | 12.30M | 9.00M | 9.90M | 9.79M | 7.85M | 7.98M | 7.60M | 6.73M | 5.91M | 5.22M | 3.92M | 4.00M | 3.69M | 4.21M | 3.48M | 2.67M | 2.03M | 2.05M | 1.89M | 1.93M | 1.16M |
| EBITDA Ratio | 3.26% | 3.41% | 3.10% | 3.70% | 3.49% | 2.13% | 2.47% | 2.16% | 2.36% | 2.66% | 2.27% | 2.44% | 1.63% | 2.82% | 3.24% | 3.26% | 2.69% | 3.31% | 3.21% | 3.35% | 3.96% | 4.60% | 4.36% | 3.95% | 4.34% | 5.24% | 4.57% | 4.85% | 6.14% | 6.07% | 5.51% | 5.00% | 5.42% | 5.11% | 7.19% | 4.04% |
| Operating Income | 13.20M | 20.60M | 13.20M | 12.10M | 13.50M | 9.60M | 10.60M | 7.80M | 7.10M | 9.10M | 8.50M | 9.70M | 6.30M | 9.30M | 9.00M | 8.90M | 5.80M | 6.50M | 6.72M | 5.40M | 5.72M | 5.57M | 4.85M | 4.10M | 3.56M | 3.45M | 2.57M | 2.24M | 2.90M | 2.42M | 1.95M | 1.47M | 1.31M | 1.23M | 1.59M | 390.00K |
| Operating Income Ratio | 1.39% | 1.95% | 1.50% | 1.79% | 1.96% | 1.43% | 1.73% | 1.40% | 1.52% | 1.85% | 1.58% | 1.78% | 1.17% | 2.01% | 2.37% | 2.34% | 1.61% | 2.17% | 2.30% | 2.29% | 2.88% | 3.30% | 3.14% | 2.78% | 3.04% | 3.50% | 2.99% | 3.01% | 4.27% | 4.23% | 4.11% | 3.74% | 3.45% | 3.33% | 4.99% | 1.36% |
| Total Other Income/Expenses | -1.00M | -1.70M | -1.20M | -1.30M | -1.50M | -900.00K | -900.00K | -1.10M | -1.10M | -1.20M | -1.60M | -1.60M | -1.20M | -1.70M | -1.90M | -2.70M | -1.60M | -700.00K | -1.22M | -1.22M | -546.00K | -517.00K | -648.00K | -693.00K | -468.00K | -1.83M | -385.00K | -339.00K | -323.00K | -121.00K | 77.00K | 42.00K | 30.00K | -1.00K | -368.00K | -998.00K |
| Income Before Tax | 12.20M | 18.90M | 12.00M | 10.80M | 12.00M | 8.70M | 9.70M | 6.70M | 6.00M | 7.90M | 6.90M | 8.40M | 5.10M | 7.60M | 7.10M | 6.20M | 4.20M | 5.80M | 5.51M | 4.19M | 5.17M | 5.05M | 4.21M | 3.40M | 3.09M | 1.63M | 2.19M | 1.91M | 2.57M | 2.30M | 2.02M | 1.51M | 1.34M | 1.23M | 1.22M | -307.00K |
| Income Before Tax Ratio | 1.28% | 1.79% | 1.37% | 1.60% | 1.75% | 1.30% | 1.59% | 1.21% | 1.29% | 1.60% | 1.28% | 1.54% | 0.94% | 1.64% | 1.87% | 1.63% | 1.16% | 1.94% | 1.88% | 1.78% | 2.60% | 3.00% | 2.72% | 2.31% | 2.64% | 1.65% | 2.55% | 2.56% | 3.79% | 4.02% | 4.27% | 3.85% | 3.53% | 3.33% | 3.84% | -1.07% |
| Income Tax Expense | 3.10M | 4.00M | 3.60M | 3.00M | 3.10M | 1.90M | 1.90M | 1.20M | 1.20M | 1.70M | 1.60M | 2.20M | 1.30M | 2.20M | 2.20M | 4.80M | 1.40M | 1.80M | 1.96M | 1.31M | 1.74M | 1.66M | 1.30M | 1.06M | 952.00K | 853.00K | 634.00K | 603.00K | 891.00K | 797.00K | 711.00K | 505.00K | 406.00K | 362.00K | 402.00K | -121.00K |
| Net Income | 9.10M | 14.90M | 8.40M | 7.80M | 8.90M | 6.80M | 7.80M | 5.50M | 4.80M | 6.20M | 5.30M | 6.20M | 3.80M | 5.40M | 4.90M | -2.30M | 2.50M | 4.20M | 3.55M | 2.87M | 3.43M | 3.39M | 2.91M | 2.35M | 2.14M | 773.00K | 1.56M | 1.30M | 1.68M | 1.51M | 1.31M | 1.01M | 929.00K | 869.00K | 820.00K | -186.00K |
| Net Income Ratio | 0.96% | 1.41% | 0.96% | 1.15% | 1.29% | 1.01% | 1.28% | 0.99% | 1.03% | 1.26% | 0.99% | 1.14% | 0.70% | 1.16% | 1.29% | -0.60% | 0.69% | 1.41% | 1.21% | 1.22% | 1.73% | 2.01% | 1.88% | 1.60% | 1.82% | 0.78% | 1.81% | 1.75% | 2.48% | 2.63% | 2.77% | 2.56% | 2.45% | 2.35% | 2.57% | -0.65% |
| EPS | 0.18 | 0.30 | 0.17 | 0.16 | 0.18 | 0.14 | 0.16 | 0.11 | 0.10 | 0.13 | 0.11 | 0.12 | 0.08 | 0.12 | 0.10 | -0.05 | 0.05 | 0.09 | 0.08 | 0.07 | 0.09 | 0.09 | 0.07 | 0.06 | 0.05 | 0.02 | 0.04 | 0.03 | 0.04 | 0.04 | 0.15 | 0.12 | 0.45 | 0.43 | 0.42 | -0.10 |
| EPS Diluted | 0.18 | 0.30 | 0.17 | 0.16 | 0.18 | 0.14 | 0.16 | 0.11 | 0.10 | 0.13 | 0.11 | 0.12 | 0.08 | 0.11 | 0.10 | -0.05 | 0.05 | 0.09 | 0.08 | 0.07 | 0.08 | 0.08 | 0.07 | 0.06 | 0.05 | 0.02 | 0.04 | 0.03 | 0.04 | 0.04 | 0.14 | 0.11 | 0.45 | 0.43 | 0.42 | -0.10 |
| Weighted Avg Shares Out | 49.43M | 49.36M | 49.11M | 48.94M | 48.75M | 48.74M | 48.66M | 48.62M | 48.47M | 48.13M | 47.49M | 47.28M | 47.14M | 46.98M | 46.93M | 46.93M | 46.90M | 45.71M | 42.60M | 39.81M | 39.81M | 39.80M | 39.60M | 39.51M | 39.51M | 39.51M | 39.03M | 38.02M | 41.15M | 38.54M | 9.68M | 9.28M | 2.05M | 2.03M | 1.97M | 1.93M |
| Weighted Avg Shares Out (Dil) | 49.44M | 49.55M | 49.41M | 49.13M | 49.23M | 48.75M | 48.83M | 48.64M | 48.89M | 48.68M | 47.85M | 47.52M | 47.14M | 47.36M | 46.93M | 46.93M | 46.90M | 46.68M | 43.45M | 41.00M | 40.83M | 40.48M | 39.60M | 39.51M | 39.51M | 39.51M | 39.03M | 38.02M | 41.15M | 38.54M | 9.68M | 9.28M | 2.05M | 2.03M | 1.97M | 1.93M |
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Source: https://incomestatements.info
Category: Stock Reports