Northern Electric PLC
NTEA.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £671 | £570 | £558 | £494 |
| % Growth | 17.6% | 2.2% | 13.1% | – |
| Cost of Goods Sold | £54 | £78 | £244 | £193 |
| Gross Profit | £616 | £492 | £314 | £301 |
| % Margin | 91.9% | 86.3% | 56.3% | 60.9% |
| R&D Expenses | £0 | £2 | £2 | £1 |
| G&A Expenses | £148 | £131 | £133 | £139 |
| SG&A Expenses | £302 | £277 | £115 | £273 |
| Sales & Mktg Exp. | £154 | £145 | £146 | £134 |
| Other Operating Expenses | £0 | -£2 | £0 | -£157 |
| Operating Expenses | £302 | £277 | £117 | £116 |
| Operating Income | £314 | £215 | £198 | £184 |
| % Margin | 46.9% | 37.7% | 35.4% | 37.3% |
| Other Income/Exp. Net | -£33 | -£36 | -£47 | -£39 |
| Pre-Tax Income | £281 | £180 | £151 | £146 |
| Tax Expense | £74 | £45 | £34 | £68 |
| Net Income | £208 | £135 | £117 | £78 |
| % Margin | 31% | 23.6% | 20.9% | 15.7% |
| EPS | 1.63 | 1.05 | 0.92 | 0.61 |
| % Growth | 55.2% | 14.1% | 50.8% | – |
| EPS Diluted | 1.63 | 1.05 | 0.92 | 0.61 |
| Weighted Avg Shares Out | 128 | 128 | 128 | 128 |
| Weighted Avg Shares Out Dil | 128 | 128 | 128 | 128 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £17 | £5 | £1 |
| Interest Expense | £54 | £54 | £54 | £42 |
| Depreciation & Amortization | £153 | £150 | £162 | £156 |
| EBITDA | £468 | £366 | £366 | £344 |
| % Margin | 69.7% | 64.1% | 65.6% | 69.6% |