Wickes Group PLC
F:0FD
Income Statement
Earnings Waterfall
Wickes Group PLC
Income Statement
Wickes Group PLC
| Jan-2022 | Jul-2022 | Dec-2022 | Jul-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||
| Interest Expense |
31
|
31
|
30
|
29
|
29
|
30
|
30
|
31
|
|
| Revenue |
1 535
N/A
|
1 545
+1%
|
1 559
+1%
|
1 564
+0%
|
1 554
-1%
|
1 526
-2%
|
1 539
+1%
|
1 587
+3%
|
|
| Gross Profit | |||||||||
| Cost of Revenue |
(966)
|
(979)
|
(992)
|
(993)
|
(989)
|
(969)
|
(972)
|
(1 001)
|
|
| Gross Profit |
569
N/A
|
566
0%
|
567
+0%
|
572
+1%
|
565
-1%
|
557
-1%
|
567
+2%
|
586
+3%
|
|
| Operating Income | |||||||||
| Operating Expenses |
(452)
|
(456)
|
(463)
|
(482)
|
(502)
|
(494)
|
(519)
|
(536)
|
|
| Selling, General & Administrative |
(452)
|
(456)
|
(463)
|
(482)
|
(502)
|
(494)
|
(519)
|
(536)
|
|
| Operating Income |
116
N/A
|
111
-5%
|
104
-6%
|
90
-14%
|
63
-30%
|
64
+1%
|
47
-26%
|
49
+4%
|
|
| Pre-Tax Income | |||||||||
| Interest Income Expense |
(31)
|
(26)
|
(26)
|
(29)
|
(21)
|
(19)
|
(23)
|
(24)
|
|
| Non-Reccuring Items |
(20)
|
(21)
|
(37)
|
(32)
|
0
|
(1)
|
(0)
|
0
|
|
| Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
65
N/A
|
63
-3%
|
40
-36%
|
28
-31%
|
41
+47%
|
43
+4%
|
23
-46%
|
25
+6%
|
|
| Net Income | |||||||||
| Tax Provision |
(7)
|
(12)
|
(8)
|
(7)
|
(11)
|
(12)
|
(5)
|
(2)
|
|
| Income from Continuing Operations |
59
|
52
|
32
|
21
|
30
|
31
|
18
|
22
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
|
| Net Income (Common) |
59
N/A
|
52
-12%
|
32
-38%
|
21
-34%
|
30
+42%
|
31
+3%
|
18
-41%
|
22
+23%
|
|
| EPS (Diluted) |
0.23
N/A
|
0.2
-13%
|
0.13
-35%
|
0.08
-38%
|
0.12
+50%
|
0.12
N/A
|
0.07
-42%
|
0.09
+29%
|
|