NCC Group plc Annual Report 2022

Chief Financial Officer’s review

Robust financial performance funds future growth

Overview of financial performance We have delivered another strong set of financial results. Group revenues increased by 17.9% on a constant currency basis 1 , and at actual rates Group revenues increased by 16.4% (2021: 2.6%); the difference to actual rates was mainly owing to the strengthening of Sterling against the US Dollar. Group revenues excluding the recent IPM acquisition increased by 10.3% on a constant currency basis 1 (8.9% at actual rates). In Assurance, the North American and UK and APAC Assurance businesses grew by 14.6% and 11.8% on a constant currency basis 1 (13.8% and 11.6% at actual rates) and our EU region increased 8.0% on a constant currency basis 1 (2.7% at actual rates). As a result of the acquisition of IPM, Software Resilience revenue grew by 55.1% on a constant currency basis 1 (53.8% at actual rates). However, excluding the acquisition of IPM, Software Resilience revenue declined by 0.6% on a constant currency basis 1 (1.4% at actual rates), mainly due to a decline in UK and US contract revenue performance as terminations were greater than new business sales. Gross profit increased by 19.9% to £132.6m (2021: £110.6m) with gross margin percentage increasing to 42.1% (2021: 40.9%). The margin increase was due to the impact of the IPM acquisition, offset by the underlying gross margin of our Assurance business slightly declining by 0.4% pts, as we invested and grew our technical talent, and a 3.2% decline in our existing Software Resilience business gross margin as a result of the investment in people to return it to sustainable growth. Total administrative expenses have increased by £4.6m compared to the prior year. The main elements were the inclusion of IPM overhead base and integration costs of £7.0m, an increase in the amortisation of acquired intangibles of £2.2m due to the IPM acquisition, people and Securing Growth Together (SGT) investment, recruitment and training of £9.7m, share-based payments of £1.1m, resumption in non-client travel and office costs of £1.6m and a prior year profit on disposal of £0.5m, offset by an increase in current year R&D tax credits of £0.4m, a reduction in depreciation and amortisation of £2.2m, a reduction in foreign exchange of £2.1m and a reduction in Individually Significant Items of £11.8m. Operating profit has increased by 100.6% to £34.7m (2021: £17.3m) following an improvement in gross margin offset by increased administrative expenses noted above. Adjusted operating profit 1 increased by 22.7% to £48.1m (2021: £39.2m). Adjusted EBITDA 1 increased by 12.8% to £59.2m (2021: £52.5m).

Our Group trading performance benefited from a successful and strategically significant acquisition of IPM, strong North America and UK and APAC Assurance growth and a return to growth in H2 for Software Resilience excluding IPM. ”

Tim Kowalski Chief Financial Officer

2021/22 key activities • Acquisition and successful integration of IPM • Continued to demonstrate effective cash management 2022/23 priorities • Finalise the full operational review of the combined Software Resilience division to create additional Group contribution from FY24 of £5m • Effectively manage global inflationary pressures and increase delivered day rates • Maintain strong cash conversion and reduce borrowings

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