NCC Group plc
NCC.L · LSE
9/30/2025 | 5/31/2024 | 5/31/2023 | 5/31/2022 | |
|---|---|---|---|---|
| Revenue | £238,900 | £322,125 | £335,100 | £314,800 |
| % Growth | -25.8% | -3.9% | 6.4% | – |
| Cost of Goods Sold | £170,500 | £188,100 | £225,700 | £201,900 |
| Gross Profit | £68,400 | £112,050 | £109,400 | £112,900 |
| % Margin | 28.6% | 34.8% | 32.6% | 35.9% |
| R&D Expenses | £0 | £375 | £500 | £1,000 |
| G&A Expenses | £0 | £91,000 | £92,600 | £76,800 |
| SG&A Expenses | £76,400 | £92,625 | £91,300 | £76,400 |
| Sales & Mktg Exp. | £0 | £0 | -£1,300 | -£400 |
| Other Operating Expenses | £0 | £55,425 | £0 | £20,500 |
| Operating Expenses | £76,400 | £148,425 | £91,800 | £97,900 |
| Operating Income | -£8,000 | £19,050 | £17,600 | £34,700 |
| % Margin | -3.3% | 5.9% | 5.3% | 11% |
| Other Income/Exp. Net | -£3,000 | -£39,675 | -£21,900 | -£3,700 |
| Pre-Tax Income | -£11,000 | -£20,625 | -£4,300 | £31,000 |
| Tax Expense | -£1,900 | £3,750 | £300 | £8,000 |
| Net Income | £17,100 | -£24,900 | -£4,600 | £23,000 |
| % Margin | 7.2% | -7.7% | -1.4% | 7.3% |
| EPS | 0.056 | -0.08 | -0.015 | 0.074 |
| % Growth | 169.5% | -441.2% | -119.9% | – |
| EPS Diluted | 0.055 | -0.08 | -0.015 | 0.074 |
| Weighted Avg Shares Out | 307,100 | 310,900 | 310,400 | 309,500 |
| Weighted Avg Shares Out Dil | 312,300 | 311,600 | 310,400 | 310,900 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £4,900 | £6,225 | £6,200 | £3,700 |
| Depreciation & Amortization | £20,000 | £21,975 | £22,600 | £19,700 |
| EBITDA | £13,900 | £7,575 | £24,500 | £54,600 |
| % Margin | 5.8% | 2.4% | 7.3% | 17.3% |