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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 |
Next lowers guidance but should be able to navigate tricky year, say analysts
Nearly £300mln was wiped from the value of Next PLC (LSE:NXT) after the clothing retailer downgraded earnings guidance by £10mln. That may appear a knee-jerk reaction; however, the group has tended to under-promise and over-deliver under boss Simon Wolfson.
2022 financial calendar kicks off with Next PLC and US jobs report this week
The new year business calendar will step up to a higher gear next week as the retail sector opens its doors to a raft of trading statements covering the key festive period. For the remainder of this week, there are only...
Next leaves profit forecast intact after strong trading update; gives a nod to inflationary threat
Clothing retailer Next PLC (LSE:NXT) is maintaining its full-year profit forecast despite strong third-quarter performance. It said it beat its profit estimate by £4mln, which it is investing in digital marketing and spending on “inbound air freight and other online...
UK Quality: Next plc - Total Platform Opportunity
Diversified retailer Next plc ( LSE:NXT , Financial) traces its beginnings back to the 19th-century city of Leeds. This company is, however, probably the most modern and well managed UK retailer, with a market capitalization above perhaps better-known brands such...
Next: A Quality Dividend Stock Well-Positioned For The Future
Both revenues and earnings were ahead of pre-pandemic levels. Next is hoping to launch Reiss on its Total Platform.
Next upgrades guidance again as sales top expectations
Next PLC upgraded sales guidance again after its recent performance topped expectations. The FTSE 100 group forecast a 10% increase in full-year sales compared to 2019 levels with profit before tax estimated to rise 7% to around £800mln.
Next plc says its quarterly sales dipped much less than expected
Next plc (LON: NXT) said on Thursday its performance showed resilience in the recent quarter that gave it the confidence to lift its guidance for the full year once again. Next plc shares opened at £82.06 in the stock market...
Boohoo, ITV, Next and British Airways to dominate the diary for shortened week; BoE and US non-farms eyed
The shorter week following the Bank Holiday will still manage to cram in announcements firm a number of London's big hitters across the retail, travel and media spaces. Meanwhile, there will also be some macro news for investors to keep...
Next plc says its pre-tax profit slumped to £342 million in fiscal 2021
Next plc (LON: NXT) said on Thursday that its pre-tax profit posted a significant decline in fiscal 2021 due to the ongoing Coronavirus pandemic that pushed its stores into temporarily shutting down. The company, however, expressed confidence that performance will...
Next plc forecasts its annual pre-tax profit to slide to £370 million this year
Next plc (LON: NXT) raised its guidance for annual pre-tax profit on Tuesday, but warned that the figure will remain significantly weaker than last year. The company also said that trading during the Christmas period remained under pressure this year...
Source: https://incomestatements.info
Category: Stock Reports