Norcros plc
NXR.L · LSE
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | £368,100 | £392,100 | £441,000 | £396,300 |
| % Growth | -6.1% | -11.1% | 11.3% | – |
| Cost of Goods Sold | £208,000 | £227,100 | £271,700 | £255,500 |
| Gross Profit | £160,100 | £165,000 | £169,300 | £140,800 |
| % Margin | 43.5% | 42.1% | 38.4% | 35.5% |
| R&D Expenses | £0 | £5,300 | £5,500 | £4,800 |
| G&A Expenses | £120,400 | £91,300 | £106,100 | £76,300 |
| SG&A Expenses | £151,800 | £125,100 | £141,800 | £104,600 |
| Sales & Mktg Exp. | £31,400 | £33,800 | £35,700 | £28,300 |
| Other Operating Expenses | £0 | £0 | £0 | £0 |
| Operating Expenses | £151,800 | £127,200 | £130,600 | £104,400 |
| Operating Income | £8,300 | £39,900 | £38,700 | £36,400 |
| % Margin | 2.3% | 10.2% | 8.8% | 9.2% |
| Other Income/Exp. Net | -£6,300 | -£7,300 | -£5,800 | -£3,400 |
| Pre-Tax Income | £2,000 | £32,600 | £21,700 | £33,000 |
| Tax Expense | -£1,500 | £5,800 | £4,900 | £7,300 |
| Net Income | £3,500 | £26,800 | £16,800 | £25,700 |
| % Margin | 1% | 6.8% | 3.8% | 6.5% |
| EPS | 0.039 | 0.3 | 0.19 | 0.32 |
| % Growth | -87% | 57.9% | -40.6% | – |
| EPS Diluted | 0.039 | 0.3 | 0.19 | 0.31 |
| Weighted Avg Shares Out | 89,497 | 89,004 | 88,129 | 80,887 |
| Weighted Avg Shares Out Dil | 90,011 | 89,816 | 89,500 | 82,392 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £2,700 |
| Interest Expense | £6,700 | £7,200 | £5,800 | £2,800 |
| Depreciation & Amortization | £10,000 | £15,500 | £15,800 | £13,000 |
| EBITDA | £18,700 | £55,300 | £54,500 | £48,800 |
| % Margin | 5.1% | 14.1% | 12.4% | 12.3% |