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Complete financial analysis of NEXT plc (NXGPY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of NEXT plc, a leading company in the Apparel – Retail industry within the Consumer Cyclical sector.
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NEXT plc (NXGPY)
About NEXT plc
NEXT plc engages in the retail of clothing, footwear, and home products in the United Kingdom, rest of Europe, the Middle East, Asia, and internationally. The company operates through NEXT Retail, NEXT Online, NEXT Finance, NEXT International Retail, NEXT Sourcing, Lipsy, NENA, and Property Management segments. It operates retail stores; an online retail platform; and 199 franchise stores in 35 countries. The company also offers consumer credit; NEXT branded products; and women's, men's, children's, homeware, and beauty products under the LABEL and Lipsy's own brand, and other third-party brands. In addition, it provides property management services, including holding and lease of properties. The company was formerly known as J Hepworth & Son and changed its name to NEXT plc in 1986. NEXT plc was founded in 1864 and is headquartered in Enderby, the United Kingdom.
| Metric | 2024 | 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 | 1987 | 1986 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.49B | 5.03B | 4.63B | 3.53B | 4.27B | 4.17B | 4.09B | 4.10B | 4.18B | 4.00B | 3.74B | 3.56B | 3.44B | 3.30B | 3.41B | 3.27B | 3.33B | 3.28B | 3.11B | 2.86B | 2.52B | 2.20B | 1.87B | 1.59B | 1.43B | 1.24B | 1.18B | 946.80M | 773.80M | 652.90M | 544.20M | 484.70M | 462.00M | 877.90M | 1.03B | 1.14B | 0.00 | 190.00M | 146.05M |
| Cost of Revenue | 3.07B | 2.83B | 2.64B | 2.30B | 2.58B | 2.56B | 2.67B | 2.71B | 2.72B | 2.66B | 2.50B | 2.44B | 2.40B | 2.33B | 2.41B | 2.36B | 2.38B | 2.37B | 2.24B | 2.06B | 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 | 2.42B | 2.21B | 1.98B | 1.24B | 1.68B | 1.61B | 1.42B | 1.39B | 1.45B | 1.34B | 1.24B | 1.13B | 1.05B | 965.10M | 996.90M | 908.50M | 949.10M | 913.50M | 865.50M | 798.90M | 2.52B | 2.20B | 1.87B | 1.59B | 1.43B | 1.24B | 1.18B | 946.80M | 773.80M | 652.90M | 544.20M | 484.70M | 462.00M | 877.90M | 1.03B | 1.14B | 0.00 | 190.00M | 146.05M |
| Gross Profit Ratio | 44.08% | 43.83% | 42.90% | 35.07% | 39.43% | 38.52% | 34.76% | 33.84% | 34.78% | 33.59% | 33.16% | 31.60% | 30.38% | 29.27% | 29.26% | 27.77% | 28.51% | 27.82% | 27.86% | 27.95% | 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% | 0.00% | 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 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 657.70M | 481.80M | 380.20M | 251.90M | 267.70M | 255.40M | 238.10M | 214.90M | 229.30M | 218.20M | 217.70M | 201.00M | -44.40M | -44.10M | 4.50M | -41.50M | 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 | 794.10M | 750.00M | 693.80M | 582.50M | 517.00M | 457.50M | 399.70M | 345.10M | 351.60M | 322.90M | 296.20M | 269.50M | 245.70M | 223.20M | 232.10M | 234.40M | 235.60M | 222.80M | 232.20M | 195.90M | 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 | 1.45B | 1.33B | 1.12B | 812.30M | 826.70M | 765.60M | 662.10M | 560.00M | 580.90M | 541.10M | 513.90M | 470.50M | 201.30M | 179.10M | 236.60M | 192.90M | 235.60M | 222.80M | 232.20M | 195.90M | 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 | -19.20M | 0.00 | 0.00 | 7.40M | 15.10M | 12.50M | 9.10M | 7.70M | 6.80M | 5.60M | 4.80M | 5.30M | 1.50M | 1.80M | 900.00K | 900.00K | 1.20M | 1.40M | 1.80M | 2.20M | 17.30M | 300.00K | -7.20M | 3.00M | 7.00M | -2.30M | 4.30M | 4.70M | 687.80M | 9.90M | -3.00M | 1.90M | 10.90M | -26.50M | -34.90M | 90.20M | 0.00 | 25.20M | 20.75M |
| Operating Expenses | 1.43B | 1.33B | 1.12B | 812.30M | 826.70M | 763.90M | 662.30M | 558.80M | 585.20M | 518.80M | 520.30M | 470.50M | 439.10M | 390.90M | 456.10M | 424.90M | 2.79B | 2.77B | 2.64B | 2.42B | 2.14B | 1.90B | 1.61B | 1.37B | 1.24B | 1.08B | 1.02B | 806.20M | 687.80M | 571.10M | 474.40M | 449.70M | 462.00M | 844.40M | 955.20M | 1.13B | 0.00 | 190.00M | 146.05M |
| Cost & Expenses | 4.50B | 4.16B | 3.77B | 3.11B | 3.41B | 3.33B | 3.33B | 3.27B | 3.31B | 3.18B | 3.02B | 2.91B | 2.83B | 2.72B | 2.87B | 2.79B | 2.79B | 2.77B | 2.64B | 2.42B | 2.14B | 1.90B | 1.61B | 1.37B | 1.24B | 1.08B | 1.02B | 806.20M | 687.80M | 571.10M | 474.40M | 449.70M | 462.00M | 844.40M | 955.20M | 1.13B | 0.00 | 190.00M | 146.05M |
| Interest Income | 6.80M | 5.70M | 4.20M | 600.00K | 200.00K | 107.70M | 33.70M | 37.60M | 31.40M | 29.80M | 24.60M | 400.00K | 6.60M | 900.00K | 800.00K | 1.30M | 4.30M | 4.00M | 1.10M | 1.60M | 300.00K | 1.20M | 7.20M | 5.50M | 8.50M | 9.50M | 11.10M | 13.60M | 13.20M | 8.90M | 7.50M | 11.10M | 16.40M | 3.20M | 3.90M | 1.80M | 0.00 | 300.00K | 179.00K |
| Interest Expense | 87.50M | 77.90M | 86.50M | 102.80M | 105.40M | 107.90M | 35.00M | 37.80M | 31.90M | 30.70M | 28.30M | 29.00M | 28.90M | 24.30M | 25.30M | 50.80M | 43.30M | 33.10M | 22.70M | 19.80M | 17.30M | 300.00K | 500.00K | 900.00K | 600.00K | 500.00K | 300.00K | 400.00K | 400.00K | 400.00K | 800.00K | 5.60M | 15.20M | 17.60M | 20.10M | 32.00M | 0.00 | 1.60M | 869.00K |
| Depreciation & Amortization | 246.00M | 220.00M | 220.70M | 255.60M | 259.50M | 258.40M | 123.00M | 114.70M | 112.90M | 112.40M | 117.40M | 117.20M | 119.70M | 119.30M | 123.10M | 116.80M | 108.40M | 102.30M | 81.20M | 69.00M | 66.70M | 60.70M | 54.40M | 41.30M | 36.10M | 25.90M | 22.70M | 17.00M | 14.10M | 17.40M | 17.70M | 28.40M | 21.60M | 38.20M | 38.70M | 31.50M | 0.00 | 5.70M | 4.05M |
| EBITDA | 1.35B | 1.11B | 1.08B | 682.70M | 1.11B | 960.00M | 879.00M | 941.30M | 984.70M | 914.70M | 843.60M | 808.10M | 724.40M | 685.20M | 655.90M | 594.70M | 648.20M | 613.70M | 552.00M | 513.10M | 438.10M | 360.70M | 320.70M | 260.60M | 231.40M | 193.30M | 207.00M | 176.20M | 156.40M | 125.20M | 92.00M | 72.90M | 49.10M | 15.10M | 12.10M | 125.80M | 0.00 | 30.90M | 24.98M |
| EBITDA Ratio | 24.57% | 21.82% | 23.37% | 19.32% | 26.13% | 23.04% | 21.49% | 22.97% | 23.57% | 22.87% | 22.56% | 22.81% | 21.33% | 21.11% | 19.54% | 18.42% | 19.67% | 18.78% | 17.80% | 17.92% | 17.46% | 16.38% | 17.45% | 16.66% | 16.71% | 15.41% | 16.85% | 18.69% | 18.33% | 18.64% | 17.46% | 16.07% | 10.63% | 5.54% | 8.29% | 11.76% | 0.00% | 16.26% | 17.10% |
| Operating Income | 987.90M | 878.30M | 860.30M | 427.10M | 855.30M | 839.60M | 760.00M | 826.60M | 871.80M | 802.30M | 726.20M | 650.20M | 601.80M | 566.80M | 529.80M | 478.30M | 537.10M | 507.50M | 470.70M | 442.50M | 375.50M | 301.50M | 258.60M | 209.70M | 177.80M | 157.90M | 167.40M | 139.80M | 100.60M | 85.30M | 66.80M | 30.00M | 27.50M | 33.50M | 73.10M | 7.80M | 0.00 | 25.20M | 20.93M |
| Operating Income Ratio | 17.99% | 17.45% | 18.60% | 12.08% | 20.05% | 20.15% | 18.58% | 20.17% | 20.87% | 20.06% | 19.42% | 18.25% | 17.49% | 17.19% | 15.55% | 14.62% | 16.13% | 15.45% | 15.15% | 15.48% | 14.92% | 13.69% | 13.82% | 13.20% | 12.47% | 12.74% | 14.23% | 14.77% | 13.00% | 13.06% | 12.27% | 6.19% | 5.95% | 3.82% | 7.11% | 0.69% | 0.00% | 13.26% | 14.33% |
| Total Other Income/Expenses | 27.90M | -72.20M | -82.30M | -102.10M | -105.40M | -107.50M | -33.80M | -37.50M | -31.10M | -17.30M | -27.60M | 16.30M | -22.30M | -23.40M | -24.50M | -49.50M | -39.00M | -29.10M | -21.60M | -18.20M | -17.30M | -300.00K | 7.20M | 8.70M | 16.90M | 9.00M | 16.60M | 19.00M | 41.30M | 22.10M | 6.70M | 8.90M | -15.20M | -74.20M | -119.80M | 54.50M | 0.00 | -1.60M | -869.00K |
| Income Before Tax | 1.02B | 855.00M | 818.30M | 341.90M | 748.90M | 733.60M | 726.10M | 790.20M | 836.10M | 794.80M | 695.20M | 666.50M | 579.50M | 543.40M | 505.30M | 428.80M | 498.10M | 478.40M | 449.10M | 424.30M | 358.20M | 301.20M | 265.80M | 218.40M | 194.70M | 166.90M | 184.00M | 158.80M | 141.90M | 107.40M | 73.50M | 38.90M | 12.30M | -40.70M | -46.70M | 62.30M | 0.00 | 23.60M | 20.06M |
| Income Before Tax Ratio | 18.50% | 16.98% | 17.69% | 9.67% | 17.55% | 17.60% | 17.75% | 19.29% | 20.02% | 19.87% | 18.59% | 18.71% | 16.84% | 16.48% | 14.83% | 13.11% | 14.96% | 14.57% | 14.46% | 14.84% | 14.24% | 13.67% | 14.20% | 13.75% | 13.66% | 13.47% | 15.64% | 16.77% | 18.34% | 16.45% | 13.51% | 8.03% | 2.66% | -4.64% | -4.54% | 5.48% | 0.00% | 12.42% | 13.74% |
| Income Tax Expense | 215.30M | 158.60M | 145.60M | 55.70M | 138.30M | 134.50M | 134.30M | 154.90M | 169.30M | 159.90M | 142.00M | 157.90M | 145.30M | 150.30M | 141.30M | 126.50M | 144.20M | 146.90M | 135.60M | 118.90M | 108.10M | 90.70M | 76.00M | 60.80M | 54.50M | 43.00M | 47.40M | 40.60M | 36.40M | 26.10M | 9.30M | 2.20M | 900.00K | 9.30M | -15.80M | 22.50M | 0.00 | 8.40M | 8.27M |
| Net Income | 802.30M | 711.70M | 677.50M | 286.70M | 610.20M | 599.10M | 591.80M | 635.30M | 666.80M | 634.90M | 553.20M | 508.60M | 474.90M | 401.10M | 364.10M | 302.40M | 354.10M | 331.50M | 313.50M | 305.40M | 250.10M | 210.50M | 189.80M | 157.60M | 140.20M | 123.90M | 136.60M | 118.20M | 105.50M | 81.30M | 64.20M | 36.70M | 11.40M | -445.20M | 27.80M | 177.50M | 0.00 | 14.60M | 13.94M |
| Net Income Ratio | 14.61% | 14.14% | 14.65% | 8.11% | 14.30% | 14.38% | 14.47% | 15.51% | 15.96% | 15.87% | 14.79% | 14.28% | 13.80% | 12.16% | 10.69% | 9.24% | 10.64% | 10.10% | 10.09% | 10.68% | 9.94% | 9.56% | 10.14% | 9.92% | 9.84% | 10.00% | 11.61% | 12.48% | 13.63% | 12.45% | 11.80% | 7.57% | 2.47% | -50.71% | 2.70% | 15.63% | 0.00% | 7.68% | 9.54% |
| EPS | 6.56 | 5.73 | 5.31 | 2.23 | 4.72 | 4.42 | 4.17 | 4.41 | 4.51 | 4.28 | 3.66 | 1.60 | 1.41 | 1.11 | 0.94 | 0.78 | 0.84 | 0.73 | 0.64 | 0.60 | 0.47 | 0.34 | 0.29 | 0.23 | 0.19 | 0.17 | 0.18 | 0.16 | 0.14 | 0.11 | 0.09 | 0.05 | 0.02 | -0.60 | -0.22 | 0.24 | 0.00 | 0.04 | 0.05 |
| EPS Diluted | 6.55 | 5.71 | 5.24 | 2.22 | 4.69 | 4.40 | 4.16 | 4.38 | 4.43 | 4.18 | 3.47 | 1.56 | 1.38 | 1.08 | 0.93 | 0.78 | 0.83 | 0.72 | 0.63 | 0.59 | 0.47 | 0.34 | 0.29 | 0.23 | 0.19 | 0.17 | 0.18 | 0.16 | 0.14 | 0.11 | 0.09 | 0.05 | 0.02 | -0.60 | -0.22 | 0.24 | 0.00 | 0.04 | 0.05 |
| Weighted Avg Shares Out | 122.32M | 124.10M | 127.60M | 128.40M | 129.20M | 135.60M | 142.00M | 144.00M | 148.00M | 151.90M | 159.38M | 317.80M | 336.80M | 361.40M | 386.20M | 387.60M | 419.80M | 453.80M | 492.40M | 508.20M | 532.60M | 612.40M | 653.60M | 673.00M | 730.20M | 732.00M | 740.20M | 748.80M | 748.60M | 745.00M | 741.40M | 737.80M | 737.60M | 737.60M | 737.40M | 729.00M | 729.00M | 388.84M | 269.68M |
| Weighted Avg Shares Out (Dil) | 122.40M | 124.70M | 129.30M | 129.20M | 130.20M | 136.30M | 142.40M | 145.00M | 150.50M | 151.90M | 159.40M | 326.40M | 345.40M | 370.60M | 392.40M | 388.00M | 425.00M | 459.40M | 498.20M | 515.80M | 537.80M | 617.80M | 662.60M | 678.80M | 739.00M | 738.20M | 752.80M | 748.80M | 748.60M | 745.00M | 741.40M | 737.80M | 737.60M | 737.60M | 737.40M | 729.00M | 729.00M | 388.84M | 269.68M |
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Source: https://incomestatements.info
Category: Stock Reports