National Express Group PLC
OTC:NXPGF
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 | 2012 Q2 | 2011 Q2 | 2010 Q2 | 2009 Q2 | 2008 Q2 | 2007 Q2 | 2006 Q2 | 2005 Q2 | 2004 Q2 | 2003 Q2 | 2002 Q2 | 2001 Q2 | 2000 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 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 | 870.6 | 835.6 | 864.2 | 838.9 | 859.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 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 | 89.6 | 92.3 | 75.3 | 95.7 | 97.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 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
| 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
| 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
| 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 | 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
| 11.5 | -105.9 | -5.3 | 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 |
| Operating Expenses
| 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 | 10.3 | 22.9 | 26 | 35.6 | 38.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| 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 | 77.1 | 77.5 | 60.4 | 72.3 | 70.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 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 | 0.08 | 0.084 | 0.064 | 0.077 | 0.074 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -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 | -22.9 | -23.7 | -24 | -28.1 | -36.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| -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 | 54.3 | 43.1 | 23.4 | 30.1 | 34.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| -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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| -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 | 43.5 | 39.1 | 20 | 28.7 | 28.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| -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 | 0.045 | 0.042 | 0.021 | 0.031 | 0.029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| -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 | 0.085 | 0.076 | 0.039 | 0.056 | 0.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS Diluted
| -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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA
| 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 | 141.6 | 140.3 | 125.2 | 141 | 154.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 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 | 0.147 | 0.151 | 0.133 | 0.151 | 0.161 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |