Next Fifteen Comm UK Regulatory Announcement: Historic Operational Segment Disclosure

LONDON–(BUSINESS WIRE)– 

Next Fifteen Communications Group plc

Historic Operational Segment Disclosure

Next Fifteen Communications Group plc, the digital communications group, today presents its restated historic segmental reporting for the six-month period ended 31 July 2018 (H1 FY19).

For the year ended 31 January 2019 the Group enhanced the disclosure of its performance by including an analysis of the results by its three operational segments; Brand Marketing, Data and Analytics, and Creative Technology. In advance of the Group’s results for the six months ended 31 July 2019 (H1 FY20) the Group presents the 31 July 2018 interim results by operational segment in order to assist shareholders in understanding its relative performance.

Revised segmental information

The Group’s external revenue and adjusted operating results by operating segment for the six-month period ended 31 July 2018 and the year ended 31 January 2019 are presented below:

 

Brand Marketing

£’000

Data and

Analytics

£’000

Creative Technology

£’000

Head Office

£’000

Total

£’000

Six months ended 31 July 2018

 

 

 

 

 

Revenue

74,395

13,736

39,800

127,931

Net revenue

63,498

9,739

33,539

106,776

Adjusted operating profit

12,475

2,681

4,873

(4,663)

15,366

Adjusted operating profit margin

19.6%

27.5%

14.5%

14.4%

Organic net revenue growth

1.8%

32.0%

24.1%

8.7%

Year ended 31 January 2019

 

 

 

 

 

Revenue

158,316

33,757

80,340

272,413

Net revenue

133,163

23,209

67,721

224,093

Adjusted operating profit

29,580

7,171

9,489

(9,284)

36,956

Adjusted operating profit margin

22.2%

30.9%

14.0%

16.5%

Organic net revenue growth

0.1%

30.6%

17.0%

6.4%

Enquiries:

Next Fifteen Communications Group plc

Tim Dyson, Chief Executive Officer

+1 415 350 2801

Peter Harris, Chief Financial Officer

+44 (0) 20 7908 6444

Numis

Nick Westlake, Mark Lander, Hugo Rubinstein

+44 (0)20 7260 1000

Contacts

Next Fifteen Communications Plc