NETWORK INTERNATIONAL HOLDINGS PLC financials

NETWORK INTERNATIONAL HOLDINGS PLC

Country: GB Reporting currency: USD Latest annual report: 2023-12-31
LEI: 213800XVRNKWENNLKK60
Source filing ↗
Financial statements (USD, as reported — unscaled; 78 line items across 3 annual periods)
Line item 202320222021
Income statement
Revenue $490.1M$435.5M
Depreciation & amortisation $78.6M$71.4M
Operating profit (EBIT) $111.4M$106.2M
Profit before tax $79.0M$92.5M
Income tax expense $12.5M$13.3M
Profit for the year $66.5M$79.2M
— attributable to owners $65.7M$79.2M
— attributable to NCI $818.0K-$25.0K
Total comprehensive income $51.9M$64.7M
Per share
Basic EPS $0.12$0.14
Diluted EPS $0.12$0.14
Cash flow statement
Net cash from operating activities $181.3M$119.2M
Net cash from investing activities -$72.1M-$59.7M
Net cash from financing activities -$140.7M-$137.7M
Repayments of borrowings $75.5M$73.4M
Lease liability payments $9.2M$6.3M
Balance sheet
Total assets $1.77B$1.58B$1.63B
Non-current assets $820.9M$794.9M$812.0M
Property, plant & equipment $78.4M$58.1M$59.6M
Intangible assets & goodwill $495.5M$495.8M$496.7M
Current assets $954.0M$787.8M$815.0M
Cash & equivalents $158.5M$234.4M$270.3M
Total equity $629.4M$623.5M$609.2M
— attributable to owners $628.7M$623.7M$610.6M
Non-controlling interests $656.0K-$162.0K-$1.3M
Non-current liabilities $233.8M$305.9M$384.3M
Long-term borrowings $185.3M$265.3M$336.7M
Current liabilities $911.8M$653.3M$633.5M
Short-term borrowings $245.1M$235.3M$154.6M
Trade & other payables $156.5M$126.9M$139.0M
Deferred tax liabilities $14.7M$18.2M$18.9M
Derived metrics
Operating margin 22.7%24.4%
Net margin 13.6%18.2%
Return on equity 10.6%12.7%
Cash conversion ratio 2.73×1.51×
Other reported items
Adjustments For Depreciation and Amortisation Expense $78.6M$71.4M
Adjustments For Gain Loss On Disposal of Investments In Subsidiaries Joint Ventures and Associates $0$2.2M
Adjustments For Income Tax Expense $12.5M$13.3M
Adjustments For Interest Expense $26.4M$18.5M
Adjustments For Sharebased Payments $9.7M$6.0M
Adjustments For Unrealised Foreign Exchange Losses Gains $6.0M-$2.6M
Cancellation of Treasury Shares $0
Cash and Cash Equivalents If Different From Statement of Financial Position $150.7M$194.5M
Cash Flows From Used In Operations Before Changes In Working Capital $173.6M$161.9M
Comprehensive Income Attributable To Noncontrolling Interests $818.0K-$25.0K
Comprehensive Income Attributable To Owners of Parent $51.1M$64.7M
Current Tax Liabilities Current $5.7M$5.2M$8.8M
Deferred Tax Assets $6.7M$9.2M$7.6M
Effect of Exchange Rate Changes On Cash and Cash Equivalents -$12.3M-$7.3M
Equity and Liabilities $1.77B$1.58B$1.63B
Income Taxes Paid Refund Classified As Operating Activities $10.4M$8.8M
Increase Decrease In Cash and Cash Equivalents -$31.5M-$78.3M
Increase Decrease In Working Capital -$2.6M$28.0M
Increase Decrease Through Disposal of Subsidiary $1.2M
Increase Decrease Through Sharebased Payment Transactions $9.7M$6.0M
Increase Decrease Through Transfer To Statutory Reserve $0
Intangible Assets Other Than Goodwill $231.7M$229.2M$243.1M
Interest Expense $26.4M$18.5M
Interest Paid Classified As Operating Activities $24.3M$15.9M
Interest Received Classified As Investing Activities $2.7M$1.3M
Issued Capital $70.0M$73.1M$73.1M
Liabilities Included In Disposal Groups Classified As Held For Sale $0$0$1.8M
Merger Reserve $53.0M$53.0M$53.0M
Noncurrent Assets Or Disposal Groups Classified As Held For Sale Or As Held For Distribution To Owners $0$0$4.3M
Other Comprehensive Income -$14.6M-$14.5M
Other Comprehensive Income Net of Tax Exchange Differences On Translation -$13.4M-$16.8M
Other Comprehensive Income Net of Tax Gains Losses On Remeasurements of Defined Benefit Plans -$1.3M$2.3M
Other Noncurrent Assets $8.4M$2.3M$4.7M
Other Noncurrent Liabilities $33.7M$22.4M$28.6M
Payments For Debt Issue Costs $186.0K$591.0K
Payments For Share Issue Costs $1.6M$0
Payments To Acquire Or Redeem Entitys Shares $54.2M$40.6M
Purchase of Treasury Shares $54.2M$57.5M
Reserve of Exchange Differences On Translation -$49.9M-$36.5M-$19.7M
Restricted Cash and Cash Equivalents $155.8M$119.4M$86.8M
Retained Earnings $1.86B$1.87B$1.80B
Share Premium $252.3M$252.3M$252.3M
Treasury Shares $16.1M$40.6M$0
Methodology

Every line item above is a fact tagged in NETWORK INTERNATIONAL HOLDINGS PLC's annual report filed in the European Single Electronic Format (ESEF) under the IFRS taxonomy (ifrs-full) — the income statement, balance sheet and cash-flow statement as the filer reported them. Values are shown as-is, in the reporting currency (USD), without rescaling; the row labels map to the underlying concept name (e.g. Revenue → ifrs-full:Revenue, Operating profit → ifrs-full:ProfitLossFromOperatingActivities, Diluted EPS → ifrs-full:DilutedEarningsLossPerShare), and any concept without a curated label is shown under “Other reported items” with its de-camel-cased tag name. Only consolidated, default-member facts are shown (segment / dimensional breakdowns are excluded).

“Derived metrics” (free cash flow, margins, ROE, …) are computed from those facts by the same model the U.S. financials pages use — not tagged by the filer.

Source: machine-readable OIM xBRL-JSON aggregated by filings.xbrl.org (XBRL International). Entity identity is resolved by LEI via the public-domain GLEIF register. This is reference data, not investment advice.