The National Carton Industry P.L.C (PEX:NCI)
2.420
-0.070 (-2.81%)
At close: Nov 19, 2025
PEX:NCI Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 10.2 | 8.48 | 7.77 | 8.19 | 7.38 | 4.88 | Upgrade
|
| Revenue Growth (YoY) | 27.66% | 9.06% | -5.12% | 11.08% | 51.27% | 29.94% | Upgrade
|
| Cost of Revenue | 7.05 | 5.99 | 5.44 | 6.33 | 4.96 | 2.99 | Upgrade
|
| Gross Profit | 3.15 | 2.49 | 2.34 | 1.86 | 2.41 | 1.89 | Upgrade
|
| Selling, General & Admin | 1.5 | 1.3 | 1.08 | 1.05 | 1.03 | 0.78 | Upgrade
|
| Other Operating Expenses | -0.12 | -0.01 | -0.02 | -0.04 | 0.02 | - | Upgrade
|
| Operating Expenses | 1.43 | 1.29 | 1.06 | 1.01 | 1.15 | 0.91 | Upgrade
|
| Operating Income | 1.72 | 1.2 | 1.28 | 0.85 | 1.27 | 0.97 | Upgrade
|
| Interest Expense | -0.06 | -0.07 | -0.11 | -0.12 | -0.08 | -0.07 | Upgrade
|
| Interest & Investment Income | - | - | - | - | 0.03 | 0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.01 | -0.01 | -0.08 | -0.06 | -0.01 | -0.07 | Upgrade
|
| EBT Excluding Unusual Items | 1.65 | 1.12 | 1.09 | 0.67 | 1.2 | 0.85 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.05 | 0.05 | 0.06 | 0.06 | 0.05 | 0.06 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0 | 0 | 0.01 | 0.02 | 0.02 | - | Upgrade
|
| Legal Settlements | -0.13 | -0.13 | -0.09 | - | - | - | Upgrade
|
| Pretax Income | 1.58 | 1.04 | 1.08 | 0.75 | 1.27 | 0.91 | Upgrade
|
| Income Tax Expense | 0.22 | 0.16 | 0.12 | 0.09 | 0.12 | 0.11 | Upgrade
|
| Net Income | 1.36 | 0.89 | 0.95 | 0.66 | 1.15 | 0.8 | Upgrade
|
| Net Income to Common | 1.36 | 0.89 | 0.95 | 0.66 | 1.15 | 0.8 | Upgrade
|
| Net Income Growth | 39.31% | -6.82% | 44.64% | -42.77% | 42.71% | 181.98% | Upgrade
|
| Shares Outstanding (Basic) | - | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | - | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| EPS (Basic) | - | 0.18 | 0.19 | 0.13 | 0.23 | 0.16 | Upgrade
|
| EPS (Diluted) | - | 0.18 | 0.19 | 0.13 | 0.23 | 0.16 | Upgrade
|
| EPS Growth | - | -6.82% | 44.64% | -42.77% | 42.71% | 181.98% | Upgrade
|
| Free Cash Flow | 0.16 | 0.77 | 1.17 | 0.63 | -1.36 | 1.29 | Upgrade
|
| Free Cash Flow Per Share | - | 0.15 | 0.23 | 0.13 | -0.27 | 0.26 | Upgrade
|
| Dividend Per Share | 0.100 | 0.100 | 0.120 | 0.100 | 0.100 | 0.100 | Upgrade
|
| Dividend Growth | -16.67% | -16.67% | 20.00% | - | - | - | Upgrade
|
| Gross Margin | 30.89% | 29.36% | 30.07% | 22.73% | 32.71% | 38.67% | Upgrade
|
| Operating Margin | 16.88% | 14.11% | 16.41% | 10.41% | 17.17% | 19.91% | Upgrade
|
| Profit Margin | 13.32% | 10.44% | 12.22% | 8.02% | 15.56% | 16.50% | Upgrade
|
| Free Cash Flow Margin | 1.54% | 9.07% | 15.05% | 7.67% | -18.40% | 26.50% | Upgrade
|
| EBITDA | 2.21 | 1.63 | 1.69 | 1.21 | 1.63 | 1.34 | Upgrade
|
| EBITDA Margin | 21.68% | 19.24% | 21.78% | 14.79% | 22.08% | 27.49% | Upgrade
|
| D&A For EBITDA | 0.49 | 0.44 | 0.42 | 0.36 | 0.36 | 0.37 | Upgrade
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| EBIT | 1.72 | 1.2 | 1.28 | 0.85 | 1.27 | 0.97 | Upgrade
|
| EBIT Margin | 16.88% | 14.11% | 16.41% | 10.41% | 17.17% | 19.91% | Upgrade
|
| Effective Tax Rate | 13.84% | 15.10% | 11.61% | 12.57% | 9.55% | 11.82% | Upgrade
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| Advertising Expenses | - | - | - | - | - | 0 | Upgrade
|
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.