NWF Group plc
NWF.L · LSE
5/31/2025 | 5/31/2024 | 5/31/2023 | 5/31/2022 | |
|---|---|---|---|---|
| Revenue | £903,100 | £950,600 | £1,053,900 | £878,600 |
| % Growth | -5% | -9.8% | 20% | – |
| Cost of Goods Sold | £852,800 | £903,400 | £999,800 | £823,300 |
| Gross Profit | £50,300 | £47,200 | £54,100 | £55,300 |
| % Margin | 5.6% | 5% | 5.1% | 6.3% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £37,700 | £32,900 | £33,500 | £42,100 |
| SG&A Expenses | £37,700 | £32,900 | £33,500 | £42,100 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £0 | £0 | £0 | £0 |
| Operating Expenses | £37,700 | £32,900 | £33,500 | £42,100 |
| Operating Income | £12,600 | £14,300 | £20,600 | £13,200 |
| % Margin | 1.4% | 1.5% | 2% | 1.5% |
| Other Income/Exp. Net | -£3,300 | -£2,100 | -£1,700 | -£1,200 |
| Pre-Tax Income | £9,300 | £12,200 | £18,900 | £12,000 |
| Tax Expense | £3,100 | £3,100 | £4,000 | £3,600 |
| Net Income | £6,200 | £9,100 | £14,900 | £8,400 |
| % Margin | 0.7% | 1% | 1.4% | 1% |
| EPS | 0.13 | 0.18 | 0.3 | 0.17 |
| % Growth | -27.8% | -40% | 76.5% | – |
| EPS Diluted | 0.12 | 0.18 | 0.3 | 0.17 |
| Weighted Avg Shares Out | 49,448 | 49,426 | 49,355 | 49,109 |
| Weighted Avg Shares Out Dil | 49,913 | 49,439 | 49,551 | 49,408 |
| Supplemental Information | – | – | – | – |
| Interest Income | £100 | £0 | £0 | £0 |
| Interest Expense | £3,400 | £2,100 | £1,700 | £1,200 |
| Depreciation & Amortization | £19,200 | £17,100 | £15,300 | £14,000 |
| EBITDA | £31,900 | £31,400 | £35,900 | £26,900 |
| % Margin | 3.5% | 3.3% | 3.4% | 3.1% |