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Company Selected - Next PLC - Income Statement















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Fiscal Year is From February To January - All Figures are in , Thousands, Except for the Diluted EPS Figure07/31/202504/30/202501/31/202510/31/2024View Chart

Total Revenue

6,402,5006,118,100.006,118,1005,834,500.00

[-] Cost of Goods Sold (COGS) incl. D&A

3,588,9003,454,900.003,454,9003,250,800.00

Hid COGS excluding D&A

3,588,9003,454,900.003,454,9003,250,800.00

Hid Depreciation & Amortization Expense

0.00.00.00.0

Gross Profit

2,813,6002,663,2002,663,2002,583,700

[-] Operating Expenses

1,662,2001,573,7001,573,7001,543,900

Hid Selling General Administrative (SG&A)

- 368,200.00368,200.00762,300.00

Hid Research & Development

- - - -

Hid Other Operating Expenses

1,662,2001,205,5001,205,500781,600

Operating Income

1,151,4001,089,500.001,089,5001,039,800.00

[-] Net Interest Income

- - - -

Hid Interest Expense

200,142198,842215,272212,972

Hid Interest Income

- - - -

Hid Total Other Finance Cost

-200,142-198,842-215,272-212,972

Total Other Income Expense Net

-92,300-109,200.00-109,200-5,500.00

Income Before Tax

1,059,100980,300.00980,3001,034,300.00

Tax Provision

263,800243,800.00243,800224,600.00

[-] Net Income Applicable To Common Shares

792,700736,100.00736,100803,400.00

Hid [-] Net Income

792,700736,100.00736,100803,400.00

HidHid [-] Net Income Including Non-Controlling Interests

795,300736,500.00736,500809,700.00

HidHidHid Net Income From Continuing Ops

- - - -

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

2,600400.004006,300.00

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

6.596.056.056.57

Diluted Average Shares

119,500 - 120,906 -

EBITDA

1,471,3001,388,400.001,388,4001,201,100.00

EBIT

1,153,9001,076,900.001,076,900998,100.00