National Express Group PLC (NXPGF) - Quarterly Income Statement

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NXPGF
Financials

0.69 (USD) • At close October 19, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2
Revenue Numbers are in millions	1,653.9	1,581.5	1,569.4	1,483.2	1,324.3	1,177.9	992.4	924.4	1,031.5	1,409.9	1,334.5	1,243	1,207.7	1,150.7	1,170.5	1,086.5	1,007.2	960.2	927.9	939.5	934.6	956.7
Cost of Revenue Numbers are in millions	1,595.5	1,488.4	1,529.2	1,394.9	1,233.8	1,133.2	988.9	967.5	1,091.8	1,280.7	1,221.4	258	1,089	183.9	1,058.9	179.3	913.5	870.6	835.6	864.2	838.9	859.5
Gross Profit Numbers are in millions	58.4	93.1	40.2	88.3	90.5	44.7	3.5	-43.1	-60.3	129.2	113.1	985	118.7	966.8	111.6	907.2	93.7	89.6	92.3	75.3	95.7	97.2
Gross Profit Ratio Numbers are in millions	0.035	0.059	0.026	0.06	0.068	0.038	0.004	-0.047	-0.058	0.092	0.085	0.792	0.098	0.84	0.095	0.835	0.093	0.093	0.099	0.08	0.102	0.102
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	18.8	0.9	10.9	1	8.3	0.9	13.9	0.9	19.5	1.6	1	1.2	70.6	1	59.7	0.2	0.1	0.6	0.5	0.2	0.3
Other Expenses Numbers are in millions	-0.7	-105.9	-5.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	0.7	105.9	5.3	1,517.7	4.8	947.9	26.4	1,045.5	29.1	976.5	23.2	863.8	17.2	852.1	25.3	797.7	13.1	10.3	22.9	26	35.6	38.1
Operating Income Numbers are in millions	57.7	-12.8	34.9	88.3	90.5	44.7	3.5	-43.1	-60.3	129.2	113.1	98.4	96.4	106.9	91.9	104.9	77.2	77.1	77.5	60.4	72.3	70.8
Operating Income Ratio Numbers are in millions	0.035	-0.008	0.022	0.06	0.068	0.038	0.004	-0.047	-0.058	0.092	0.085	0.079	0.08	0.093	0.079	0.097	0.077	0.08	0.084	0.064	0.077	0.074
Total Other Income Expenses Net Numbers are in millions	-59.4	-61.6	-58.3	-318.4	-69.9	-78.5	-53.6	-278.2	-61	-30.7	-25	-0.8	-16.3	-15.1	-27.3	-24.5	-22.8	-22.8	-34.4	-37	-42.2	-36.5
Income Before Tax Numbers are in millions	-1.7	-74.4	-23.4	-230.1	20.6	-33.8	-50.1	-321.3	-121.3	98.5	88.1	97.6	80.1	91.8	64.6	80.4	54.4	54.3	43.1	23.4	30.1	34.3
Income Before Tax Ratio Numbers are in millions	-0.001	-0.047	-0.015	-0.155	0.016	-0.029	-0.05	-0.348	-0.118	0.07	0.066	0.079	0.066	0.08	0.055	0.074	0.054	0.057	0.046	0.025	0.032	0.036
Income Tax Expense Numbers are in millions	2.6	48.4	16	6.1	4.7	19.1	-26.1	-86.8	-31.2	19.5	19.2	21.9	17.1	14.2	13.8	11.5	8.4	9.5	3.1	2.8	0.5	5.6
Net Income Numbers are in millions	-17.7	-134	-51.1	-245.4	2.3	-67.1	-35.7	-238.9	-92.8	74.3	66.8	74.2	61.5	75.7	49.4	67.1	45	43.5	39.1	20	28.7	28.1
Net Income Ratio Numbers are in millions	-0.011	-0.085	-0.033	-0.165	0.002	-0.057	-0.036	-0.258	-0.09	0.053	0.05	0.06	0.051	0.066	0.042	0.062	0.045	0.045	0.042	0.021	0.031	0.029
EPS Numbers are in millions	-0.029	-0.22	-0.083	-0.4	0.004	-0.11	-0.058	-0.39	-0.17	0.15	0.13	0.14	0.12	0.15	0.097	0.13	0.088	0.085	0.076	0.039	0.056	0.055
EPS Diluted Numbers are in millions	-0.029	-0.22	-0.083	-0.4	0.004	-0.11	-0.058	-0.39	-0.17	0.14	0.13	0.14	0.12	0.15	0.097	0.13	0.088	0.085	0.076	0.039	0.056	0.055
EBITDA Numbers are in millions	183.6	112.6	162.6	220.1	217.7	172.5	129.6	100.5	88.7	264.3	240.8	181.1	185	184.8	181.8	177.8	152.3	141.6	140.3	125.2	141	154.2
EBITDA Ratio Numbers are in millions	0.111	0.071	0.104	0.148	0.164	0.146	0.131	0.109	0.086	0.187	0.18	0.146	0.153	0.161	0.155	0.164	0.151	0.147	0.151	0.133	0.151	0.161

National Express Group PLC

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