Business Segments Next 15 Group plc

Equities

Market Closed - London S.E. Other stock markets 11:35:02 2025-06-13 am EDT			5-day change	1st Jan Change
288.50 ^GBX	-4.47%		+1.58%	-26.68%

Apr. 16	Peel Hunt raises Vp to 'buy'	AN
Apr. 15	Next 15 Group plc Appoints Samantha Wren as Senior Independent Non-Executive Director, Effective 1 June 2025	CI

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Breakdown by Business Segment (GBP)

Fiscal Period: January	2021	2022	2023	2024	2025
Marketing Services
Customer Engage	-	238M	360M	346M	341M
EBT	-	40.43M	55.43M	53.18M	53.85M
Gross Profit	-	188M	275M	53.18M	53.85M
Customer Delivery	-	120M	149M	158M	171M
EBT	-	28.5M	30.19M	29.12M	23.86M
Gross Profit	-	79.95M	102M	29.12M	23.86M
Business Transformation	-	55.27M	141M	154M	144M
EBT	-	15.22M	43.86M	48.25M	40.04M
Gross Profit	-	52.48M	135M	48.25M	40.04M
Customer Insight	-	56.32M	70.33M	76.53M	73.87M
EBT	-	9.02M	11.05M	10.36M	7.01M
Gross Profit	-	42.11M	51.98M	10.36M	7.01M
Data and Analytics	66.68M	-	-	-	-
EBT	13.25M	-	-	-	-
Gross Profit	48.45M	-	-	-	-
Operating Income	-	-	-	-	-
Brand Marketing	169M	-	-	-	-
EBT	34.57M	-	-	-	-
Gross Profit	141M	-	-	-	-
Operating Income	-	-	-	-	-
Consulting Services
Creative Technology	88.06M	-	-	-	-
EBT	13.05M	-	-	-	-
Gross Profit	77.91M	-	-	-	-
Operating Income	-	-	-	-	-
EBT	-11.39M	-13.83M	-26.36M	-19.82M	-17.32M
Gross Profit	-	-	-	-19.82M	-17.32M
Operating Income	-	-	-	-	-
EBT	-15M	-17.69M	-23.19M	-22.03M	-19.44M
EBT	-371K	-486K	-5.52M	-671K	-600K
EBT	1.4M	-1.4M	-	-	-
EBT	-2.75M	-	-2.3M	-5.15M	-16.97M
EBT	-10.02M	-233K	-4.75M	-	-612K
EBT	-8.04M	-15.17M	-11.97M	-10.01M	-9.5M
EBT	-2.42M	-	-	-	-
EBT	-	-5.89M	-596K	-6.6M	-175K
EBT	-	455K	-	-	-
EBT	-	-	-	-601K	-
EBT	-	-	-	-	-3M
EBT	-	-	-	-	-1.41M

Geographical breakdown of sales (GBP)

Fiscal Period: January	2021	2022	2023	2024	2025
United States (US)	170M	250M	372M	367M	360M
Total Assets	-	-	112M	115M	99.74M
Gross Profit	138M	199M	293M	294M	282M
EBT	34.15M	58.36M	93.46M	91.14M	75.69M
Operating Income	-	-	-	-	-
United Kingdom (UK)	127M	190M	311M	331M	336M
Total Assets	-	-	199M	197M	192M
Gross Profit	106M	137M	241M	254M	259M
EBT	22.4M	30.91M	42.46M	45.73M	44.53M
Operating Income	-	-	-	-	-
Asia Pacific	16.77M	19.41M	23.35M	21.89M	19.13M
Total Assets	-	-	1.06M	1.08M	620K
Gross Profit	13.65M	15.22M	18.02M	17.1M	15.98M
EBT	2.33M	1.41M	1.78M	1.69M	1.91M
Operating Income	-	-	-	-	-
EBT	-11.39M	-13.83M	-26.36M	-19.82M	-17.32M
Operating Income	-	-	-	-	-
EMEA	9.62M	11.38M	14.11M	15.2M	14.28M
Total Assets	-	-	1.03M	1.21M	1.53M
Gross Profit	8.61M	10.04M	11.63M	12.4M	12.33M
EBT	2M	2.5M	2.83M	2.34M	2.64M
Operating Income	-	-	-	-	-
EBT	-37.21M	-40.4M	-48.33M	-	-