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

Annual Results

Results Snapshot

Figures in Million

Consolidate Annual Results

Jan'25

Jan'24

Jan'23

Jan'22

Jan'21

Jan'20

Jan'19

Net Sales

6,118.10

5,491.00

5,034.00

4,625.90

3,534.40

4,266.20

4,167.40

Other Operating Income

0.00

Total Operating income

6,118.10

5,491.00

5,034.00

4,625.90

3,534.40

4,266.20

4,167.40

Raw Material Cost

3,454.90

3,034.50

2,827.70

2,641.40

2,295.00

2,584.20

2,562.20

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,164.40

1,053.80

902.60

814.90

694.20

711.70

679.70

Power Cost

0.00

Manufacturing Expenses

96.60

87.50

77.90

86.50

102.80

105.40

107.90

Selling and Distribution Expenses

1,573.70

1,480.40

1,328.00

1,124.20

812.30

826.70

773.30

Other Expenses

-126.10

-114.13

-98.05

-90.14

-79.70

-81.71

-78.76

Total Expenditure (Excl Depreciation)

5,028.60

4,514.90

4,155.70

3,765.60

3,107.30

3,410.90

3,335.50

Operating Profit (PBDIT) excl Other Income

1089.5

976.1

878.3

860.3

427.1

855.3

831.9

Other Income

8.20

6.30

16.20

18.40

5.70

6.40

10.90

Operating Profit (PBDIT)

1,409.20

1,231.20

1,114.50

1,099.40

688.40

1,121.20

1,101.20

Interest

96.60

87.50

77.90

86.50

102.80

105.40

107.90

Exceptional Items

-20.80

114.00

38.40

26.10

11.90

-7.40

-1.40

Gross Profit (PBDT)

2,663.20

2,456.50

2,206.30

1,984.50

1,239.40

1,682.00

1,605.20

Depreciation

311.50

248.80

220.00

220.70

255.60

259.50

258.40

Profit Before Tax

980.30

1,008.90

855.00

818.30

341.90

748.90

733.50

Tax

243.80

215.30

158.60

145.60

55.70

138.30

134.50

Provisions and contingencies

0.00

Profit After Tax

736.10

802.30

711.70

677.50

286.70

610.20

599.10

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

736.10

802.30

711.70

677.50

286.70

610.20

599.10

Share in Profit of Associates

0.00

Minority Interest

7.10

-1.80

-1.00

0.00

Other related items

0.00

Consolidated Net Profit

743.20

800.50

710.70

677.50

286.70

610.20

599.10

Equity Capital

0.00

Face Value

0.1

Reserves

1,636.30

1,511.90

1,160.50

1,010.00

660.90

441.50

366.20

Earnings per share (EPS)

6.05

6.55

5.71

5.24

2.22

4.69

4.4

Diluted Earnings per share

6.05

6.55

5.71

5.24

2.22

4.69

4.4

Operating Profit Margin (Excl OI)

17.81%

17.78%

17.45%

18.6%

12.08%

20.05%

19.96%

Gross Profit Margin

21.11%

22.9%

21.35%

22.46%

16.91%

23.64%

23.8%

PAT Margin

12.03%

14.61%

14.14%

14.65%

8.11%

14.3%

14.38%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Jan 2025 is 11.42% vs 9.08% in Jan 2024

Consolidate Net Profit

YoY Growth in year ended Jan 2025 is -7.16% vs 12.64% in Jan 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Jan 2025 is 14.38% vs 11.53% in Jan 2024

Interest

YoY Growth in year ended Jan 2025 is 10.40% vs 12.32% in Jan 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Jan 2025 has improved from Jan 2024

Compare Annual Results Of Next Plc With

Select Peers

Figures in Million

Consolidate Annual Results

Change(GBP)

Change(%)

Net Sales

6,118.10

13,816.80

-7,698.70

-55.72%

Other Operating Income

0.00

Total Operating income

6,118.10

13,816.80

-7,698.70

-55.72%

Raw Material Cost

3,454.90

9,681.10

-6,226.20

-64.31%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

1,164.40

2,168.60

-1,004.20

-46.31%

Power Cost

0.00

Manufacturing Expenses

96.60

161.80

-65.20

-40.30%

Selling and Distribution Expenses

1,573.70

3,152.90

-1,579.20

-50.09%

Other Expenses

-126.10

-233.04

106.94

45.89%

Total Expenditure (Excl Depreciation)

5,028.60

12,834.00

-7,805.40

-60.82%

Operating Profit (PBDIT) excl Other Income

1,089.50

982.80

106.70

10.86%

Other Income

8.20

37.20

-29.00

-77.96%

Operating Profit (PBDIT)

1,409.20

1,492.20

-83.00

-5.56%

Interest

96.60

161.80

-65.20

-40.30%

Exceptional Items

-20.80

-302.80

282.00

93.13%

Gross Profit (PBDT)

2,663.20

4,135.70

-1,472.50

-35.60%

Depreciation

311.50

472.20

-160.70

-34.03%

Profit Before Tax

980.30

555.40

424.90

76.50%

Tax

243.80

219.90

23.90

10.87%

Provisions and contingencies

0.00

Profit After Tax

736.10

295.70

440.40

148.93%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

736.10

295.70

440.40

148.93%

Share in Profit of Associates

0.00

Minority Interest

7.10

-3.80

10.90

286.84%

Other related items

0.00

Consolidated Net Profit

743.20

291.90

451.30

154.61%

Equity Capital

0.00

Face Value

0.10

0.01

0.00

Reserves

1,636.30

2,940.10

-1,303.80

-44.35%

Earnings per share (EPS)

6.05

0.14

5.91

4,221.43%

Diluted Earnings per share

6.05

0.14

5.91

4,221.43%

Operating Profit Margin (Excl OI)

17.81%

7.11%

0.00

10.70%

Gross Profit Margin

21.11%

7.44%

0.00

13.67%

PAT Margin

12.03%

2.14%

0.00

9.89%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Annual - Net Sales

Net Sales 611.81 Million

in Jan 2025

Figures in Million

YoY Growth in year ended Jan 2025 is 11.42% vs 9.08% in Jan 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 74.32 Million

in Jan 2025

Figures in Million

YoY Growth in year ended Jan 2025 is -7.16% vs 12.64% in Jan 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 140.10 Million

in Jan 2025

Figures in Million

YoY Growth in year ended Jan 2025 is 14.38% vs 11.53% in Jan 2024

Annual - Interest

Interest 9.66 Million

in Jan 2025

Figures in Million

YoY Growth in year ended Jan 2025 is 10.40% vs 12.32% in Jan 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.81%

in Jan 2025

Figures in %

YoY Growth in year ended Jan 2025 has improved from Jan 2024