NEXT plc (LON:NXT)
13,340
+75 (0.57%)
Apr 28, 2026, 4:36 PM GMT
NEXT plc Income Statement
Financials in millions GBP. Fiscal year is February - January.
Millions GBP. Fiscal year is Feb - Jan.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 31, 2026 | Jan '25 Jan 25, 2025 | Jan '24 Jan 27, 2024 | Jan '23 Jan 28, 2023 | Jan '22 Jan 29, 2022 | 2021 - 2017 |
| Operating Revenue | 6,901 | 6,118 | 5,491 | 5,034 | 4,626 | Upgrade
|
| Revenue | 6,901 | 6,118 | 5,491 | 5,034 | 4,626 | Upgrade
|
| Revenue Growth (YoY) | 12.80% | 11.42% | 9.08% | 8.82% | 30.88% | Upgrade
|
| Cost of Revenue | 3,848 | 3,457 | 3,035 | 2,828 | 2,641 | Upgrade
|
| Gross Profit | 3,054 | 2,662 | 2,457 | 2,206 | 1,985 | Upgrade
|
| Selling, General & Admin | 1,770 | 1,549 | 1,452 | 1,232 | 1,074 | Upgrade
|
| Other Operating Expenses | 0.8 | -1.1 | - | - | - | Upgrade
|
| Operating Expenses | 1,777 | 1,568 | 1,488 | 1,263 | 1,103 | Upgrade
|
| Operating Income | 1,276 | 1,094 | 968.7 | 943.5 | 881.9 | Upgrade
|
| Interest Expense | -96.2 | -96.4 | -87 | -77.1 | -86.5 | Upgrade
|
| Interest & Investment Income | 11 | 8.2 | 6.8 | 5.7 | 4.2 | Upgrade
|
| Earnings From Equity Investments | 7.9 | 6.7 | 6.9 | 14.3 | 4.8 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | 2.5 | Upgrade
|
| Other Non Operating Income (Expenses) | -1 | -0.2 | -0.5 | -0.8 | - | Upgrade
|
| EBT Excluding Unusual Items | 1,198 | 1,012 | 894.9 | 885.6 | 806.9 | Upgrade
|
| Merger & Restructuring Charges | - | - | -1.5 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -2.9 | -13 | - | - | - | Upgrade
|
| Other Unusual Items | -2.6 | -12.2 | 122.4 | -16.3 | 16.2 | Upgrade
|
| Pretax Income | 1,193 | 987 | 1,016 | 869.3 | 823.1 | Upgrade
|
| Income Tax Expense | 294.6 | 243.8 | 215.3 | 158.6 | 145.6 | Upgrade
|
| Earnings From Continuing Operations | 898 | 743.2 | 800.5 | 710.7 | 677.5 | Upgrade
|
| Minority Interest in Earnings | -9.5 | -7.1 | 1.8 | 1 | - | Upgrade
|
| Net Income | 888.5 | 736.1 | 802.3 | 711.7 | 677.5 | Upgrade
|
| Net Income to Common | 888.5 | 736.1 | 802.3 | 711.7 | 677.5 | Upgrade
|
| Net Income Growth | 20.70% | -8.25% | 12.73% | 5.05% | 136.31% | Upgrade
|
| Shares Outstanding (Basic) | 117 | 120 | 121 | 124 | 128 | Upgrade
|
| Shares Outstanding (Diluted) | 119 | 122 | 122 | 125 | 129 | Upgrade
|
| Shares Change (YoY) | -1.97% | -0.65% | -1.84% | -3.56% | 0.08% | Upgrade
|
| EPS (Basic) | 7.60 | 6.15 | 6.61 | 5.73 | 5.31 | Upgrade
|
| EPS (Diluted) | 7.45 | 6.05 | 6.56 | 5.71 | 5.24 | Upgrade
|
| EPS Growth | 23.11% | -7.68% | 14.97% | 8.87% | 136.14% | Upgrade
|
| Free Cash Flow | 1,098 | 1,005 | 983.3 | 593.7 | 727.8 | Upgrade
|
| Free Cash Flow Per Share | 9.21 | 8.26 | 8.03 | 4.76 | 5.63 | Upgrade
|
| Dividend Per Share | 2.680 | 2.330 | 2.070 | 2.060 | 1.270 | Upgrade
|
| Dividend Growth | 15.02% | 12.56% | 0.48% | 62.20% | - | Upgrade
|
| Gross Margin | 44.25% | 43.50% | 44.74% | 43.83% | 42.90% | Upgrade
|
| Operating Margin | 18.50% | 17.88% | 17.64% | 18.74% | 19.06% | Upgrade
|
| Profit Margin | 12.87% | 12.03% | 14.61% | 14.14% | 14.65% | Upgrade
|
| Free Cash Flow Margin | 15.91% | 16.42% | 17.91% | 11.79% | 15.73% | Upgrade
|
| EBITDA | 1,416 | 1,231 | 1,073 | 1,044 | 986.1 | Upgrade
|
| EBITDA Margin | 20.52% | 20.12% | 19.54% | 20.75% | 21.32% | Upgrade
|
| D&A For EBITDA | 139.6 | 137.1 | 104.1 | 100.9 | 104.2 | Upgrade
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| EBIT | 1,276 | 1,094 | 968.7 | 943.5 | 881.9 | Upgrade
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| EBIT Margin | 18.50% | 17.88% | 17.64% | 18.74% | 19.06% | Upgrade
|
| Effective Tax Rate | 24.70% | 24.70% | 21.20% | 18.25% | 17.69% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.