NCC Group PLC
LSE:NCC

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NCC Group PLC
LSE:NCC
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Price: 144.581 GBX -1.65% Market Closed
Market Cap: 453.8m GBX
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Income Statement

Earnings Waterfall
NCC Group PLC

Revenue
324.4m GBP
Cost of Revenue
-190.1m GBP
Gross Profit
134.3m GBP
Operating Expenses
-114.3m GBP
Operating Income
20m GBP
Other Expenses
-44.9m GBP
Net Income
-24.9m GBP

Income Statement
NCC Group PLC

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Income Statement
Currency: GBP
May-2004 Nov-2004 May-2005 Nov-2005 May-2006 Nov-2006 May-2007 Nov-2007 May-2008 Nov-2008 May-2009 Nov-2009 May-2010 Nov-2010 May-2011 Nov-2011 May-2012 Nov-2012 May-2013 Nov-2013 May-2014 Nov-2014 May-2015 Nov-2015 May-2016 Nov-2016 May-2017 Nov-2017 May-2018 Nov-2018 May-2019 Nov-2019 May-2020 Nov-2020 May-2021 Nov-2021 May-2022 Nov-2022 May-2023 Nov-2023 May-2024
Revenue
Revenue
15
N/A
16
+11%
18
+12%
19
+7%
21
+7%
22
+8%
25
+13%
30
+19%
36
+18%
40
+12%
47
+16%
48
+3%
48
-1%
58
+23%
71
+22%
80
+13%
88
+9%
93
+6%
99
+6%
105
+6%
111
+5%
119
+7%
134
+12%
165
+23%
209
+27%
226
+8%
215
-5%
223
+4%
233
+4%
241
+3%
251
+4%
257
+3%
264
+2%
267
+1%
271
+1%
285
+5%
315
+10%
339
+8%
335
-1%
315
-6%
324
+3%
Gross Profit
Cost of Revenue
(8)
(9)
(9)
(10)
(11)
(12)
(13)
(16)
(20)
(23)
(26)
(27)
(26)
(35)
(45)
(51)
(55)
(60)
(64)
(68)
(72)
(80)
(94)
(120)
(152)
(153)
(138)
(139)
(137)
(142)
(151)
(155)
(159)
(160)
(160)
(165)
(182)
(200)
(203)
(196)
(190)
Gross Profit
7
N/A
8
+18%
9
+6%
9
+6%
10
+12%
11
+8%
12
+11%
14
+16%
16
+12%
17
+10%
21
+19%
22
+5%
22
0%
23
+8%
26
+10%
29
+14%
33
+11%
34
+4%
35
+4%
37
+5%
38
+4%
40
+3%
40
+1%
45
+12%
57
+28%
73
+28%
78
+6%
84
+8%
96
+14%
99
+3%
100
+1%
102
+2%
104
+2%
107
+2%
111
+4%
120
+8%
133
+11%
140
+5%
132
-6%
119
-10%
134
+13%
Operating Income
Operating Expenses
(4)
(3)
(3)
(3)
(4)
(4)
(4)
(5)
(7)
(7)
(9)
(10)
(8)
(9)
(11)
(13)
(14)
(15)
(16)
(16)
(16)
(15)
(17)
(20)
(27)
(45)
(63)
(71)
(75)
(78)
(77)
(82)
(84)
(93)
(81)
(91)
(97)
(103)
(114)
(110)
(114)
Selling, General & Administrative
(4)
(3)
(3)
(3)
(3)
(4)
(4)
(5)
(6)
(6)
(8)
(8)
(7)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(13)
(14)
(14)
(17)
(20)
(36)
(53)
(61)
(65)
(68)
(68)
(61)
(60)
(61)
(61)
(71)
(77)
(85)
(92)
(88)
(92)
Depreciation & Amortization
0
0
0
0
0
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(3)
(4)
(4)
(4)
(4)
(3)
(2)
(2)
(2)
(4)
(7)
(10)
(10)
(10)
(9)
(9)
(9)
(17)
(24)
(24)
(20)
(20)
(20)
(18)
(23)
(22)
(22)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
(4)
0
(8)
0
0
0
0
0
0
0
Operating Income
3
N/A
4
+33%
6
+32%
6
N/A
7
+14%
7
+9%
8
+10%
9
+9%
9
+7%
10
+11%
11
+12%
12
+4%
13
+10%
14
+8%
15
+4%
17
+14%
19
+12%
19
+3%
20
+2%
21
+5%
23
+11%
24
+6%
23
-4%
25
+6%
30
+23%
28
-7%
15
-48%
13
-10%
21
+56%
21
+1%
23
+10%
21
-11%
21
N/A
14
-31%
30
+113%
29
-3%
36
+23%
37
+4%
18
-52%
9
-49%
20
+122%
Pre-Tax Income
Interest Income Expense
(2)
(2)
(1)
(0)
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(3)
(3)
(3)
(3)
(4)
(5)
(6)
(7)
(6)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(1)
(1)
(7)
(8)
0
3
1
(1)
(1)
(5)
(19)
(18)
(58)
(57)
(7)
(5)
(4)
0
(8)
0
(13)
(14)
(1)
0
(16)
(20)
(42)
Total Other Income
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(0)
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
1
N/A
2
+64%
5
+100%
6
+24%
7
+14%
7
+9%
8
+10%
8
+6%
9
+5%
10
+11%
11
+12%
11
+5%
13
+14%
13
+1%
13
-3%
15
+20%
11
-30%
10
-3%
19
+82%
22
+19%
23
+4%
23
-2%
21
-6%
18
-15%
9
-48%
8
-11%
(45)
N/A
(46)
-2%
12
N/A
15
+26%
18
+21%
18
+2%
10
-47%
11
+18%
15
+31%
13
-16%
31
+148%
33
+5%
(4)
N/A
(17)
-305%
(28)
-59%
Net Income
Tax Provision
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(3)
(2)
(3)
(3)
(3)
(4)
(4)
(4)
(4)
(3)
(3)
(4)
(5)
(5)
(5)
(5)
(4)
(3)
(3)
(2)
(3)
(2)
1
(6)
(5)
(3)
(4)
(3)
(4)
(9)
(8)
(2)
3
3
Income from Continuing Operations
1
1
3
4
5
5
5
6
6
7
8
8
9
9
9
11
8
7
15
18
18
18
17
14
6
5
(47)
(48)
10
16
12
13
7
7
12
8
22
25
(6)
(14)
(25)
Net Income (Common)
1
N/A
1
+160%
3
+146%
4
+25%
5
+15%
5
+9%
5
+6%
6
+6%
6
+14%
7
+13%
8
+7%
8
+8%
9
+13%
8
-15%
8
+3%
11
+37%
8
-32%
7
-3%
15
+96%
18
+23%
18
+1%
18
-2%
17
-6%
14
-14%
6
-56%
6
-8%
(57)
N/A
(58)
-3%
7
N/A
10
+45%
14
+39%
13
-1%
6
-52%
7
+14%
10
+37%
8
-17%
23
+177%
25
+8%
(5)
N/A
(14)
-202%
(25)
-79%
EPS (Diluted)
0
N/A
0.01
N/A
0.02
+100%
0.02
N/A
0.02
N/A
0.02
N/A
0.03
+50%
0.03
N/A
0.03
N/A
0.04
+33%
0.04
N/A
0.04
N/A
0.05
+25%
0.05
N/A
0.05
N/A
0.06
+20%
0.04
-33%
0.04
N/A
0.07
+75%
0.08
+14%
0.08
N/A
0.08
N/A
0.08
N/A
0.07
-13%
0.02
-71%
0.02
N/A
-0.2
N/A
-0.2
N/A
0.03
N/A
0.03
N/A
0.04
+33%
0.05
+25%
0.02
-60%
0.03
+50%
0.04
+33%
0.03
-25%
0.07
+133%
0.08
+14%
-0.02
N/A
-0.05
-150%
-0.08
-60%

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