National World Plc
NWOR.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £96,000 | £88,400 | £84,100 | £86,000 |
| % Growth | 8.6% | 5.1% | -2.2% | – |
| Cost of Goods Sold | £68,600 | £64,100 | £63,500 | £64,100 |
| Gross Profit | £27,400 | £24,300 | £20,600 | £21,900 |
| % Margin | 28.5% | 27.5% | 24.5% | 25.5% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £0 | £0 | £0 |
| SG&A Expenses | £0 | £16,300 | £10,900 | £12,400 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £23,200 | £5,400 | £11,700 | £12,900 |
| Operating Expenses | £23,200 | £21,700 | £11,700 | £12,900 |
| Operating Income | £4,200 | £2,600 | £9,100 | £9,000 |
| % Margin | 4.4% | 2.9% | 10.8% | 10.5% |
| Other Income/Exp. Net | £300 | £500 | -£100 | -£900 |
| Pre-Tax Income | £4,500 | £3,100 | £5,100 | £1,200 |
| Tax Expense | £1,700 | £400 | -£100 | -£4,100 |
| Net Income | £3,600 | £2,700 | £5,200 | £5,300 |
| % Margin | 3.8% | 3.1% | 6.2% | 6.2% |
| EPS | 0.006 | 0.01 | 0.02 | 0.028 |
| % Growth | -40% | -50.2% | -28.2% | – |
| EPS Diluted | 0.013 | 0.01 | 0.019 | 0.026 |
| Weighted Avg Shares Out | 268,000 | 265,000 | 259,000 | 189,000 |
| Weighted Avg Shares Out Dil | 272,000 | 269,000 | 275,000 | 205,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | £400 | £700 | £200 | £0 |
| Interest Expense | £200 | £200 | £300 | £900 |
| Depreciation & Amortization | £2,800 | £1,700 | £1,500 | £2,700 |
| EBITDA | £7,500 | £5,100 | £6,900 | £11,700 |
| % Margin | 7.8% | 5.8% | 8.2% | 13.6% |