Northern Electric PLC
NTEA.L · LSE
12/31/2024 | 6/30/2024 | 12/31/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Revenue | £353 | £318 | £287 | £283 |
| % Growth | 11.2% | 10.5% | 1.6% | – |
| Cost of Goods Sold | £26 | £28 | £37 | £41 |
| Gross Profit | £327 | £289 | £250 | £242 |
| % Margin | 92.6% | 91.1% | 87% | 85.5% |
| R&D Expenses | £0 | £0 | £13 | £0 |
| G&A Expenses | £148 | £0 | £131 | £0 |
| SG&A Expenses | £158 | £144 | £142 | £134 |
| Sales & Mktg Exp. | £154 | £0 | £145 | £0 |
| Other Operating Expenses | £0 | £0 | -£12 | £0 |
| Operating Expenses | £158 | £144 | £143 | £134 |
| Operating Income | £169 | £146 | £107 | £108 |
| % Margin | 47.7% | 45.9% | 37.2% | 38.2% |
| Other Income/Exp. Net | -£16 | -£17 | -£17 | -£19 |
| Pre-Tax Income | £153 | £129 | £90 | £90 |
| Tax Expense | £40 | £34 | £22 | £23 |
| Net Income | £113 | £95 | £68 | £67 |
| % Margin | 31.9% | 29.9% | 23.6% | 23.6% |
| EPS | 0.88 | 0.74 | 0.53 | 0.52 |
| % Growth | 18.9% | 39.6% | 1.9% | – |
| EPS Diluted | 0.88 | 0.74 | 0.53 | 0.52 |
| Weighted Avg Shares Out | 128 | 128 | 128 | 128 |
| Weighted Avg Shares Out Dil | 128 | 128 | 128 | 128 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £35 | £0 |
| Interest Expense | £37 | £0 | £0 | £0 |
| Depreciation & Amortization | £69 | £84 | £69 | £82 |
| EBITDA | £238 | £230 | £176 | £190 |
| % Margin | 67.4% | 72.3% | 61.2% | 67% |