
Next PLC
LSE:NXT

Income Statement
Earnings Waterfall
Next PLC
Revenue
|
5.8B
GBP
|
Cost of Revenue
|
-3.3B
GBP
|
Gross Profit
|
2.6B
GBP
|
Operating Expenses
|
-1.6B
GBP
|
Operating Income
|
1B
GBP
|
Other Expenses
|
-213.9m
GBP
|
Net Income
|
806.9m
GBP
|
Income Statement
Next PLC
Jul-2004 | Jan-2005 | Jul-2005 | Jan-2006 | Jul-2006 | Jan-2007 | Jul-2007 | Jan-2008 | Jul-2008 | Jan-2009 | Jul-2009 | Jan-2010 | Jul-2010 | Jan-2011 | Jul-2011 | Jan-2012 | Jul-2012 | Jan-2013 | Jul-2013 | Jan-2014 | Jul-2014 | Jan-2015 | Jul-2015 | Jan-2016 | Jul-2016 | Jan-2017 | Jul-2017 | Jan-2018 | Jul-2018 | Jan-2019 | Jul-2019 | Jan-2020 | Jul-2020 | Jan-2021 | Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | Jan-2024 | Jul-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
2 689
N/A
|
2 859
+6%
|
2 962
+4%
|
3 106
+5%
|
3 220
+4%
|
3 284
+2%
|
3 311
+1%
|
3 329
+1%
|
3 292
-1%
|
3 272
-1%
|
3 283
+0%
|
3 407
+4%
|
3 406
0%
|
3 298
-3%
|
3 352
+2%
|
3 441
+3%
|
3 516
+2%
|
3 548
+1%
|
3 585
+1%
|
3 740
+4%
|
3 912
+5%
|
4 000
+2%
|
4 041
+1%
|
4 177
+3%
|
4 226
+1%
|
4 097
-3%
|
4 060
-1%
|
4 056
0%
|
4 130
+2%
|
4 167
+1%
|
4 220
+1%
|
4 266
+1%
|
3 584
-16%
|
3 534
-1%
|
4 364
+23%
|
4 626
+6%
|
4 886
+6%
|
5 034
+3%
|
5 171
+3%
|
5 491
+6%
|
5 835
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 084)
|
(2 410)
|
(2 416)
|
(2 333)
|
(2 358)
|
(2 396)
|
(2 434)
|
(2 431)
|
(2 428)
|
(2 500)
|
(2 599)
|
(2 656)
|
(2 652)
|
(2 724)
|
(2 786)
|
(2 711)
|
(2 683)
|
(2 699)
|
(2 663)
|
(2 562)
|
(2 563)
|
(2 584)
|
(2 296)
|
(2 232)
|
(2 550)
|
(2 625)
|
(2 777)
|
(2 828)
|
(2 856)
|
(3 035)
|
(3 251)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
428
N/A
|
997
+133%
|
990
-1%
|
965
-3%
|
993
+3%
|
1 045
+5%
|
1 082
+4%
|
1 117
+3%
|
1 157
+4%
|
1 240
+7%
|
1 314
+6%
|
1 343
+2%
|
1 388
+3%
|
1 453
+5%
|
1 440
-1%
|
1 387
-4%
|
1 377
-1%
|
1 356
-1%
|
1 467
+8%
|
1 605
+9%
|
1 657
+3%
|
1 682
+2%
|
1 289
-23%
|
1 303
+1%
|
1 813
+39%
|
2 001
+10%
|
2 109
+5%
|
2 206
+5%
|
2 315
+5%
|
2 457
+6%
|
2 584
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 274)
|
(2 418)
|
(2 514)
|
(2 637)
|
(2 738)
|
(2 778)
|
(2 784)
|
(2 793)
|
(2 771)
|
(2 794)
|
(1 710)
|
(469)
|
(442)
|
(402)
|
(418)
|
(447)
|
(460)
|
(464)
|
(482)
|
(517)
|
(541)
|
(529)
|
(541)
|
(581)
|
(577)
|
(560)
|
(585)
|
(597)
|
(664)
|
(764)
|
(804)
|
(828)
|
(781)
|
(859)
|
(1 010)
|
(1 100)
|
(1 171)
|
(1 279)
|
(1 371)
|
(1 476)
|
(1 563)
|
|
Selling, General & Administrative |
(2)
|
(4)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(219)
|
(469)
|
(442)
|
(402)
|
(418)
|
(447)
|
(460)
|
(471)
|
(488)
|
(514)
|
(538)
|
(541)
|
(554)
|
(581)
|
(577)
|
(560)
|
(585)
|
(596)
|
(664)
|
(766)
|
(802)
|
(826)
|
(783)
|
(857)
|
(1 011)
|
(1 103)
|
(1 169)
|
(1 263)
|
(1 369)
|
(1 488)
|
(1 566)
|
|
Other Operating Expenses |
(2 273)
|
(2 414)
|
(2 509)
|
(2 637)
|
(2 738)
|
(2 778)
|
(2 784)
|
(2 793)
|
(2 771)
|
(2 794)
|
(1 491)
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
6
|
(3)
|
(3)
|
13
|
13
|
0
|
0
|
0
|
(0)
|
(1)
|
0
|
1
|
(3)
|
(2)
|
2
|
(1)
|
1
|
3
|
(2)
|
(16)
|
(2)
|
12
|
3
|
|
Operating Income |
414
N/A
|
440
+6%
|
448
+2%
|
469
+5%
|
482
+3%
|
506
+5%
|
527
+4%
|
536
+2%
|
521
-3%
|
477
-8%
|
488
+2%
|
528
+8%
|
548
+4%
|
563
+3%
|
575
+2%
|
598
+4%
|
622
+4%
|
653
+5%
|
675
+3%
|
723
+7%
|
772
+7%
|
815
+6%
|
847
+4%
|
872
+3%
|
864
-1%
|
827
-4%
|
791
-4%
|
759
-4%
|
803
+6%
|
841
+5%
|
853
+1%
|
854
+0%
|
508
-41%
|
444
-13%
|
803
+81%
|
901
+12%
|
939
+4%
|
927
-1%
|
944
+2%
|
981
+4%
|
1 021
+4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(19)
|
(16)
|
(13)
|
(20)
|
(26)
|
(28)
|
(30)
|
(38)
|
(48)
|
(49)
|
(48)
|
(23)
|
(18)
|
(19)
|
(14)
|
(22)
|
(22)
|
(25)
|
(26)
|
(28)
|
(25)
|
(20)
|
(29)
|
(36)
|
(33)
|
(36)
|
(34)
|
(34)
|
(72)
|
(108)
|
(107)
|
(106)
|
(103)
|
(102)
|
(98)
|
(81)
|
(64)
|
(64)
|
(66)
|
(78)
|
(85)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
(3)
|
39
|
45
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
109
|
94
|
|
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
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
4
|
3
|
6
|
6
|
4
|
2
|
|
Pre-Tax Income |
396
N/A
|
424
+7%
|
434
+2%
|
449
+3%
|
455
+1%
|
478
+5%
|
498
+4%
|
498
+0%
|
473
-5%
|
429
-9%
|
441
+3%
|
505
+15%
|
530
+5%
|
543
+3%
|
561
+3%
|
580
+3%
|
597
+3%
|
667
+12%
|
693
+4%
|
695
+0%
|
748
+8%
|
795
+6%
|
818
+3%
|
836
+2%
|
831
-1%
|
790
-5%
|
758
-4%
|
726
-4%
|
732
+1%
|
734
+0%
|
746
+2%
|
749
+0%
|
405
-46%
|
342
-15%
|
706
+106%
|
823
+17%
|
877
+7%
|
869
-1%
|
884
+2%
|
1 016
+15%
|
1 032
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(120)
|
(119)
|
(122)
|
(136)
|
(138)
|
(147)
|
(149)
|
(144)
|
(138)
|
(127)
|
(130)
|
(141)
|
(146)
|
(150)
|
(152)
|
(145)
|
(144)
|
(158)
|
(154)
|
(142)
|
(154)
|
(160)
|
(164)
|
(169)
|
(168)
|
(155)
|
(144)
|
(134)
|
(135)
|
(135)
|
(137)
|
(138)
|
(73)
|
(56)
|
(118)
|
(146)
|
(161)
|
(159)
|
(184)
|
(215)
|
(225)
|
|
Income from Continuing Operations |
276
|
305
|
312
|
314
|
318
|
332
|
349
|
354
|
335
|
302
|
311
|
364
|
384
|
393
|
409
|
434
|
452
|
509
|
540
|
553
|
594
|
635
|
654
|
667
|
663
|
635
|
614
|
592
|
597
|
599
|
609
|
610
|
332
|
287
|
588
|
678
|
716
|
711
|
701
|
801
|
808
|
|
Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
2
|
(1)
|
|
Net Income (Common) |
276
N/A
|
305
+11%
|
312
+2%
|
314
+1%
|
318
+1%
|
332
+4%
|
349
+5%
|
354
+1%
|
336
-5%
|
302
-10%
|
311
+3%
|
364
+17%
|
387
+6%
|
401
+4%
|
455
+13%
|
475
+4%
|
453
-5%
|
509
+12%
|
540
+6%
|
553
+2%
|
594
+7%
|
635
+7%
|
654
+3%
|
667
+2%
|
663
-1%
|
635
-4%
|
614
-3%
|
592
-4%
|
597
+1%
|
599
+0%
|
609
+2%
|
610
+0%
|
332
-46%
|
287
-14%
|
588
+105%
|
678
+15%
|
716
+6%
|
712
-1%
|
702
-1%
|
802
+14%
|
807
+1%
|
|
EPS (Diluted) |
1.05
N/A
|
1.19
+13%
|
1.22
+3%
|
1.28
+5%
|
1.34
+5%
|
1.48
+10%
|
1.57
+6%
|
1.73
+10%
|
1.72
-1%
|
1.56
-9%
|
1.61
+3%
|
1.86
+16%
|
2.06
+11%
|
2.19
+6%
|
2.59
+18%
|
2.78
+7%
|
2.74
-1%
|
3.15
+15%
|
3.43
+9%
|
3.59
+5%
|
3.87
+8%
|
4.18
+8%
|
4.33
+4%
|
4.43
+2%
|
4.53
+2%
|
4.38
-3%
|
4.29
-2%
|
4.16
-3%
|
4.33
+4%
|
4.4
+2%
|
4.63
+5%
|
4.69
+1%
|
2.57
-45%
|
2.22
-14%
|
4.54
+105%
|
5.24
+15%
|
5.68
+8%
|
5.71
+1%
|
5.72
+0%
|
6.55
+15%
|
6.6
+1%
|