NCC Group plc Annual Report 2021

Financial summary Summary Income Statement 1 :

2020 (restated) 3

2021

£m

% change

Revenue

270.5

263.7

2.6%

(159.9)

Cost of sales

(159.3)

(0.4%)

Gross profit

110.6

104.4

5.9%

(13.3) (58.1)

Depreciation and amortisation Other administration expenses Adjusted operating profit 2, 3 Individually Significant Items Acquired intangible amortisation

(14.8) (58.9)

10.1%

1.4%

39.2

30.7 27.7%

(12.7)

(7.9) (8.8)

(60.8%)

(6.4) (2.8)

27.3%

Share-based payments

(1.4) (100.0%)

Operating profit

17.3

12.6 37.3%

(2.5)

Finance costs

(3.0)

16.7%

Profit before taxation

14.8

9.6 54.2%

(4.8)

Taxation

(3.2)

(50.0%)

Profit for the year

10.0

6.4 56.3%

EPS Basic

3.6p 3.5p

2.3p 56.5% 2.3p 52.2%

Diluted

Revenue summary: £m

2021

2020

% change

233.9

Assurance

226.2

3.4%

36.6

Software Resilience

37.5 (2.4%)

Total revenue

270.5

263.7

2.6%

Operating profit summary:

2020 (restated) 3

2021

£m

% change

29.6 16.0

Assurance

22.3 32.7% 16.9 (5.3%)

Software Resilience Central and head office Adjusted operating profit 2, 3 Individually Significant Items Acquired intangible amortisation

(6.4)

(8.5)

24.7%

39.2

30.7 27.7%

(12.7)

(7.9) (8.8) (1.4)

(60.8%) (27.3%)

(6.4) (2.8)

Share-based payments

100%

Operating profit

17.3

12.6 37.3%

Operating profit margin %

6.4%

4.8% 1.6% pts

NCC Group plc — Annual report and accounts for the year ended 31 May 2021

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