Next (NXTL)

9,394.00p
   
  • Change Today:
    -40.00p
  • 52 Week High: 9,468.00
  • 52 Week Low: 6,348.00
  • Currency: UK Pounds
  • Shares Issued: 150.67m
  • Volume: 16,891
  • Market Cap: £14,154m

Income Statement - Normalised

  £ (Millions) £ (Millions) £ (Millions) £ (Millions) £ (Millions)
27-Jan-24 28-Jan-23 29-Jan-22 30-Jan-21 25-Jan-20
Continuing Operations          
Revenue 5,491.00 5,034.00 4,376.50 3,284.10 3,997.50
           
EBITDA 1,015.80 869.30 1,122.40 703.90 854.30
Depreciation & Amortisation n/a n/a (221.80) (255.60) n/a
           
Operating Profit/(Loss) 1,015.80 869.30 900.60 448.30 854.30
Interest Payable n/a n/a (86.50) (102.70) (105.60)
Interest Receivable/Investment Income n/a n/a 4.20 0.60 0.20
           
Group Profit after Interest 1,015.80 869.30 818.30 346.20 748.90
Share of Assoc Cos/JV Profits n/a n/a 4.80 0.50 (0.40)
           
Profit Before Tax 1,015.80 869.30 823.10 346.70 748.50
Tax (215.30) (158.60) (145.60) (55.70) (138.30)
           
Profit After Tax 800.50 710.70 677.50 291.00 610.20
           
Discontinued Operations          
Profit After Tax n/a n/a n/a n/a n/a
           
PROFIT FOR PERIOD 800.50 710.70 677.50 291.00 610.20
           
Attributable to:          
Equity Holders of Parent Company 802.30 711.70 677.50 291.00 610.20
Minority Interests 1.80 1.00 n/a n/a n/a
           
Equity Dividends cn/a cn/a cn/a cn/a cn/a
Retained Profit/(Loss) for the Financial Year c802.30 c711.70 c677.50 c291.00 c610.20


Per Share Record - Normalised 27-Jan-24 28-Jan-23 29-Jan-22 30-Jan-21 25-Jan-20
Continuing EPS          
Earnings per Share - Basic 661.42p 573.49p 530.96p 226.64p 472.29p
Earnings per Share - Diluted 655.47p 570.73p 523.98p 225.23p 468.66p
Earnings per Share - Adjusted 661.60p 573.40p 530.80p 223.30p 472.40p
Continuing and Discontinued EPS          
Earnings per Share - Basic 661.42p 573.49p 530.96p 2.29p 472.29p
Earnings per Share - Diluted 655.47p 570.73p 523.98p 2.27p 468.66p
Earnings per Share - Adjusted 661.60p 573.40p 530.80p 223.30p 472.40p
           
Dividend per Share 207.00p 206.00p 127.00p n/a 57.50p


Key Financals 27-Jan-24 28-Jan-23 29-Jan-22 30-Jan-21 25-Jan-20
Shares in Issue (millions)          
Shares in Issue - Year End 127.42 129.26 132.77 132.95 133.23
Weighted Average 121.30 124.10 127.60 128.40 129.20
Diluted 122.40 124.70 129.30 129.20 130.20
           
Performance Ratios          
Continuing Operations          
Operating Margin 18.50% 17.27% 20.58% 13.65% 21.37%
Return on Capital Employed 35.04% 29.19% 29.60% 0.15% 29.41%
Continuing Operations & Discontinued Operations          
Return on Equity 51.29% 59.59% 65.66% 0.43% 133.00%
           
Financial Status          
Continuing Operations          
Interest Cover - Continuing n/a n/a 10.52 4.38 8.09
Revenue per Share 4,526.79p 4,056.41p 3,429.86p 25.82p 3,094.04p
Pre-Tax Profit Per Share - Continuing 837.43p 700.48p 645.06p 2.73p 579.33p
           
Market Data          
Continuing Operations          
Earnings Per Share Growth - Basic 15% 8% 134% -52% 7%
Earnings Per Share Growth - Diluted 15% 9% 133% -52% 7%
PE Ratio - Company Adjusted 12.9 11.6 14.3 34.1 15.3
PEG - Company Adjusted 0.9 1.4 0.1 n/a 2.2
Dividend Cover 3.20 2.78 4.18 n/a 8.21
Continuing Operations & Discontinued Operations          
Earnings per Share - Company Adjusted 15% 8% 23,106% -100% 328%
Earnings per Share - Diluted 15% 9% 22,943% -100% 327%
PE Ratio - Company Adjusted 12.9 11.6 14.3 3,380.2 15.3
PEG - Company Adjusted 0.9 1.4 0.0 n/a 0.0
Dividend Cover 3.20 2.78 4.18 n/a 8.21
           
Market Capitalisation £ (Millions) 10,841.26 8,562.38 10,066.76 10,282.28 9,619.13
Dividend per Share 207.00p 206.00p 127.00p n/a 57.50p
Dividend Yield 2.4% 3.1% 1.7% 0.0% 0.8%
Dividend per Share Growth 0.49% 62.20% n/a n/a (65.15%)

Key

* GAAP

a. Includes discontinued activities

b. Includes preference dividends

c. Not disclosed under IFRS

Note 1: Prices and trades are provided by Digital Look Corporate Solutions and are delayed by at least 5 minutes.

Note 2: Forecast figures based on normalised accounts.

 

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