Next Plc Annual Results: Standalone & Consolidated Reports | Financial Analysis & Trends (15 Years)

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Jan'26

Jan'25

Jan'24

Jan'23

Jan'22

Jan'21

Jan'20

Net Sales

6,901.30

6,118.10

5,491.00

5,034.00

4,625.90

3,534.40

4,266.20

Other Operating Income

0.00

Total Operating income

6,901.30

6,118.10

5,491.00

5,034.00

4,625.90

3,534.40

4,266.20

Raw Material Cost

3,842.00

3,454.90

3,034.50

2,827.70

2,641.40

2,295.00

2,584.20

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,290.10

1,164.40

1,053.80

902.60

814.90

694.20

711.70

Power Cost

0.00

Manufacturing Expenses

97.20

96.60

87.50

77.90

86.50

102.80

105.40

Selling and Distribution Expenses

1,776.90

1,573.70

1,480.40

1,328.00

1,124.20

812.30

826.70

Other Expenses

-138.73

-126.10

-114.13

-98.05

-90.14

-79.70

-81.71

Total Expenditure (Excl Depreciation)

5,618.90

5,028.60

4,514.90

4,155.70

3,765.60

3,107.30

3,410.90

Operating Profit (PBDIT) excl Other Income

1282.4

1089.5

976.1

878.3

860.3

427.1

855.3

Other Income

8.90

8.20

6.30

16.20

18.40

5.70

6.40

Operating Profit (PBDIT)

1,620.90

1,409.20

1,231.20

1,114.50

1,099.40

688.40

1,121.20

Interest

97.20

96.60

87.50

77.90

86.50

102.80

105.40

Exceptional Items

-9.40

-20.80

114.00

38.40

26.10

11.90

-7.40

Gross Profit (PBDT)

3,059.30

2,663.20

2,456.50

2,206.30

1,984.50

1,239.40

1,682.00

Depreciation

329.60

311.50

248.80

220.00

220.70

255.60

259.50

Profit Before Tax

1,184.70

980.30

1,008.90

855.00

818.30

341.90

748.90

Tax

294.60

243.80

215.30

158.60

145.60

55.70

138.30

Provisions and contingencies

0.00

Profit After Tax

888.50

736.10

802.30

711.70

677.50

286.70

610.20

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

888.50

736.10

802.30

711.70

677.50

286.70

610.20

Share in Profit of Associates

0.00

Minority Interest

9.50

7.10

-1.80

-1.00

0.00

Other related items

0.00

Consolidated Net Profit

898.00

743.20

800.50

710.70

677.50

286.70

610.20

Equity Capital

0.00

Face Value

0.1

Reserves

1,662.50

1,636.30

1,511.90

1,160.50

1,010.00

660.90

441.50

Earnings per share (EPS)

7.45

6.05

6.55

5.71

5.24

2.22

4.69

Diluted Earnings per share

7.45

6.05

6.55

5.71

5.24

2.22

4.69

Operating Profit Margin (Excl OI)

18.58%

17.81%

17.78%

17.45%

18.6%

12.08%

20.05%

Gross Profit Margin

21.94%

21.11%

22.9%

21.35%

22.46%

16.91%

23.64%

PAT Margin

12.87%

12.03%

14.61%

14.14%

14.65%

8.11%

14.3%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Jan 2026 is 12.80% vs 11.42% in Jan 2025

Consolidate Net Profit

YoY Growth in year ended Jan 2026 is 20.83% vs -7.16% in Jan 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jan 2026 is 15.06% vs 14.38% in Jan 2025

Interest

YoY Growth in year ended Jan 2026 is 0.62% vs 10.40% in Jan 2025

Operating Profit Margin (Excl OI)

YoY Growth in year ended Jan 2026 has improved from Jan 2025

Compare Annual Results Of Next Plc With

Select Peers

Figures in Million

Consolidate Annual Results

Change(GBP)

Change(%)

Net Sales

6,901.30

13,816.80

-6,915.50

-50.05%

Other Operating Income

0.00

Total Operating income

6,901.30

13,816.80

-6,915.50

-50.05%

Raw Material Cost

3,842.00

9,681.10

-5,839.10

-60.31%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,290.10

2,168.60

-878.50

-40.51%

Power Cost

0.00

Manufacturing Expenses

97.20

161.80

-64.60

-39.93%

Selling and Distribution Expenses

1,776.90

3,152.90

-1,376.00

-43.64%

Other Expenses

-138.73

-233.04

94.31

40.47%

Total Expenditure (Excl Depreciation)

5,618.90

12,834.00

-7,215.10

-56.22%

Operating Profit (PBDIT) excl Other Income

1,282.40

982.80

299.60

30.48%

Other Income

8.90

37.20

-28.30

-76.08%

Operating Profit (PBDIT)

1,620.90

1,492.20

128.70

8.62%

Interest

97.20

161.80

-64.60

-39.93%

Exceptional Items

-9.40

-302.80

293.40

96.90%

Gross Profit (PBDT)

3,059.30

4,135.70

-1,076.40

-26.03%

Depreciation

329.60

472.20

-142.60

-30.20%

Profit Before Tax

1,184.70

555.40

629.30

113.31%

Tax

294.60

219.90

74.70

33.97%

Provisions and contingencies

0.00

Profit After Tax

888.50

295.70

592.80

200.47%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

888.50

295.70

592.80

200.47%

Share in Profit of Associates

0.00

Minority Interest

9.50

-3.80

13.30

350.00%

Other related items

0.00

Consolidated Net Profit

898.00

291.90

606.10

207.64%

Equity Capital

0.00

Face Value

0.10

0.01

0.00

Reserves

1,662.50

2,940.10

-1,277.60

-43.45%

Earnings per share (EPS)

7.45

0.14

7.31

5,221.43%

Diluted Earnings per share

7.45

0.14

7.31

5,221.43%

Operating Profit Margin (Excl OI)

18.58%

7.11%

0.00

11.47%

Gross Profit Margin

21.94%

7.44%

0.00

14.50%

PAT Margin

12.87%

2.14%

0.00

10.73%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 690.13 Million

in Jan 2026

Figures in Million

YoY Growth in year ended Jan 2026 is 12.80% vs 11.42% in Jan 2025

Annual - Consolidate Net Profit

Consolidate Net Profit 89.80 Million

in Jan 2026

Figures in Million

YoY Growth in year ended Jan 2026 is 20.83% vs -7.16% in Jan 2025

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 161.20 Million

in Jan 2026

Figures in Million

YoY Growth in year ended Jan 2026 is 15.06% vs 14.38% in Jan 2025

Annual - Interest

Interest 9.72 Million

in Jan 2026

Figures in Million

YoY Growth in year ended Jan 2026 is 0.62% vs 10.40% in Jan 2025

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 18.58%

in Jan 2026

Figures in %

YoY Growth in year ended Jan 2026 has improved from Jan 2025