National Express Group PLC (NXPGF) - Quarterly Income Statement

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NXPGF
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0.69 (USD) • At close October 19, 2023

Overview | Financials

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

	2024 Q4	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 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2011 Q4	2010 Q4	2009 Q4	2008 Q4	2007 Q4	2006 Q4	2005 Q4	2004 Q4	2003 Q4	2002 Q4	2001 Q4	2000 Q4
Revenue Numbers are in millions	1,758.5	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	959.6	960.2	927.9	939.5	934.6	956.7	1,831.2	2,238	2,125.9	2,711.1	2,767	2,612.3	2,525.5	2,216	2,354.5	2,565.7	2,572.3	2,464.2	2,002.6
Cost of Revenue Numbers are in millions	720.5	1,596.2	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	19	870.6	835.6	864.2	838.9	859.5	809.6	1,019.7	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	1,038	57.7	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	940.6	89.6	92.3	75.3	95.7	97.2	1,021.6	1,218.3	2,125.9	2,711.1	2,767	2,612.3	2,525.5	2,216	2,354.5	2,565.7	2,572.3	2,464.2	2,002.6
Gross Profit Ratio Numbers are in millions	0.321	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	0.537	0.093	0.099	0.08	0.102	0.102	0.558	0.544	1	1	1	1	1	1	1	1	1	1	1
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	106.1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	22.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	127.6	0.7	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	556.7	0.1	0.6	0.5	0.2	0.3	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1,475.8	11.5	-105.9	-5.3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.3	0	0	0	0	0	3.2	-2.8	-0.6	24.2	0	-0.8	7.6	17.6	6.8	33.2	28.1	12.4	13.4
Operating Expenses Numbers are in millions	1,603.4	12.2	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	1,741.7	10.3	22.9	26	35.6	38.1	1,671	2,064.7	2,033.4	2,710.2	2,600.5	2,454.9	2,366.8	2,075.2	2,214.6	2,481	2,491.6	2,453.3	1,886.1
Operating Income Numbers are in millions	-565.4	45.5	-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	90.7	77.1	77.5	60.4	72.3	70.8	117.6	174.4	85.9	-8	172.9	177.9	141.6	109.5	99.9	83.2	67.2	22	88.7
Operating Income Ratio Numbers are in millions	-0.152	0.028	-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	0.087	0.08	0.084	0.064	0.077	0.074	0.064	0.078	0.04	-0.003	0.062	0.068	0.056	0.049	0.042	0.032	0.026	0.009	0.044
Total Other Income Expenses Net Numbers are in millions	-42.4	-47	-62.1	-76.8	-334.1	-69.9	-78.5	-53.7	-279.4	-61.9	-30.7	-25	-19.7	-18	-15.1	-22.7	-24.5	-23	-20.5	-22.9	-23.7	-24	-28.1	-36.5	-47.8	-45	-45.7	-75.5	-63	-28.6	-37.5	-20.2	-22	-26.5	-152.7	93.5	-23.7
Income Before Tax Numbers are in millions	-607.8	-1.5	-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	70.1	54.3	43.1	23.4	30.1	34.3	69.8	129.4	40.2	-83.5	109.9	149.3	104.1	89.3	77.9	54.1	-85.6	115.5	65
Income Before Tax Ratio Numbers are in millions	-0.179	-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	0.065	0.057	0.046	0.025	0.032	0.036	0.038	0.058	0.019	-0.031	0.04	0.057	0.041	0.04	0.033	0.021	-0.033	0.047	0.032
Income Tax Expense Numbers are in millions	181.9	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	5.8	9.5	3.1	2.8	0.5	5.6	8.5	26.8	-22.5	-22.6	-23.2	37.4	23.6	27.5	22.8	12.4	20.3	1.2	12.9
Net Income Numbers are in millions	-795.6	-7.2	-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	63.5	43.5	39.1	20	28.7	28.1	60	101.2	61.4	-53.5	118.8	105.1	76.5	-2.8	62.2	42.7	-105.3	114.4	51.4
Net Income Ratio Numbers are in millions	-0.235	-0.004	-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	0.056	0.045	0.042	0.021	0.031	0.029	0.033	0.045	0.029	-0.02	0.043	0.04	0.03	-0.001	0.026	0.017	-0.041	0.046	0.026
EPS Numbers are in millions	-1.009	-0.071	-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	0.125	0.085	0.076	0.039	0.056	0.055	0.12	0.2	0.12	-0.18	0.21	0.36	0.26	-0.011	0.24	0.17	-0.42	0.46	0.23
EPS Diluted Numbers are in millions	-1.051	-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	0.125	0.085	0.076	0.039	0.056	0.055	0.12	0.2	0.12	-0.18	0.21	0.36	0.26	-0.011	0.23	0.16	-0.4	0.43	0.21
EBITDA Numbers are in millions	-433.6	182.9	112.6	141.5	220.1	217.7	172.5	129.6	100.5	88.7	264.3	239.2	181.1	185.5	186.1	181.8	177.8	152.3	162.2	141.6	140.3	125.2	141	154.2	284.9	338.8	243.1	161.9	325.2	304.9	249.4	172.3	167.6	149.9	161.6	212.3	148.3
EBITDA Ratio Numbers are in millions	-0.073	0.111	0.071	0.09	0.148	0.164	0.146	0.131	0.109	0.086	0.187	0.179	0.146	0.154	0.162	0.155	0.164	0.151	0.158	0.147	0.151	0.133	0.151	0.161	0.156	0.151	0.114	0.06	0.118	0.117	0.099	0.078	0.071	0.058	0.063	0.086	0.074

National Express Group PLC

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