Next Plc
(NXT.LN)
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by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 01-2023 | 07-2022 | 01-2022 | 07-2021 | 01-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 105,000 | 296,700 | 433,000 | 758,600 | 608,200 |
| Marketable Securities | 9,100 | N/A | N/A | N/A | N/A |
| Inventories | 662,200 | 767,800 | 633,000 | 535,200 | 536,900 |
| Other current assets | 1,403,300 | 1,363,100 | 1,288,100 | 1,180,200 | 1,112,000 |
| TOTAL | $2,234,500 | $2,483,300 | $2,407,200 | $2,523,300 | $2,288,600 |
| Non-Current Assets | |||||
| PPE Net | 1,306,800 | 1,242,500 | 1,240,200 | 1,190,500 | 1,194,900 |
| Intangibles | 137,100 | 93,000 | 79,300 | 73,500 | 60,500 |
| Other Non-Current Assets | 305,400 | 338,400 | 255,100 | 257,700 | 214,000 |
| TOTAL | $1,749,300 | $1,673,900 | $1,574,600 | $1,521,700 | $1,469,400 |
| Total Assets | $3,983,800 | $4,157,200 | $3,981,800 | $4,045,000 | $3,758,000 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 102,300 | 358,300 | 233,100 | 375,500 | 419,400 |
| Accounts payable and accrued liabilities | 230,100 | 294,800 | 275,400 | 212,600 | 172,600 |
| TOTAL | $1,093,300 | $1,460,100 | $1,208,100 | $1,270,200 | $1,196,800 |
| Non-Current Liabilities | |||||
| Long Term Debt | 790,700 | 803,900 | 815,700 | 828,800 | 837,000 |
| Other Non-Current Liabilities | 53,000 | 38,200 | 53,100 | 42,700 | 47,500 |
| TOTAL | $1,725,400 | $1,756,100 | $1,763,700 | $1,837,900 | $1,900,300 |
| Total Liabilities | $2,818,700 | $3,216,200 | $2,971,800 | $3,108,100 | $3,097,100 |
| Shareholders' Equity | |||||
| Common Shares | 12,900 | 13,300 | 13,300 | 13,300 | 13,300 |
| Retained earnings | 2,984,800 | 2,703,800 | 2,731,000 | 2,685,500 | 2,367,200 |
| Other shareholders' equity | -1,855,100 | -1,794,000 | -1,751,800 | -1,779,400 | -1,737,100 |
| TOTAL | $1,160,500 | $941,000 | $1,010,000 | $936,900 | $660,900 |
| Total Liabilities And Equity | $3,979,200 | $4,157,200 | $3,981,800 | $4,045,000 | $3,758,000 |