J D Wetherspoon PLC
LSE:JDW
Income Statement
Earnings Waterfall
J D Wetherspoon PLC
Revenue
|
2B
GBP
|
Operating Expenses
|
-1.9B
GBP
|
Operating Income
|
137.3m
GBP
|
Other Expenses
|
-96m
GBP
|
Net Income
|
41.3m
GBP
|
Income Statement
J D Wetherspoon PLC
Jan-2018 | Jul-2018 | Jan-2019 | Jul-2019 | Jan-2020 | Jul-2020 | Jan-2021 | Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||
Revenue |
1 690
N/A
|
1 694
+0%
|
1 753
+3%
|
1 819
+4%
|
1 862
+2%
|
1 262
-32%
|
760
-40%
|
773
+2%
|
1 149
+49%
|
1 740
+51%
|
1 849
+6%
|
1 925
+4%
|
2 000
+4%
|
|
Gross Profit | ||||||||||||||
Cost of Revenue |
0
|
(1 506)
|
0
|
(1 639)
|
0
|
(1 205)
|
(439)
|
(845)
|
(1 189)
|
(1 640)
|
0
|
(1 766)
|
0
|
|
Gross Profit |
0
N/A
|
188
N/A
|
0
N/A
|
179
N/A
|
0
N/A
|
57
N/A
|
(8)
N/A
|
(72)
-767%
|
(41)
+44%
|
100
N/A
|
0
N/A
|
159
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||
Operating Expenses |
(1 552)
|
(56)
|
(1 631)
|
(47)
|
(1 713)
|
(40)
|
(415)
|
(28)
|
(41)
|
(75)
|
(1 788)
|
(52)
|
(1 863)
|
|
Selling, General & Administrative |
0
|
(56)
|
0
|
(47)
|
0
|
(40)
|
(17)
|
(37)
|
(42)
|
(45)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1 552)
|
0
|
(1 631)
|
0
|
(1 713)
|
0
|
(398)
|
9
|
1
|
(29)
|
(1 788)
|
(52)
|
(1 863)
|
|
Operating Income |
137
N/A
|
132
-4%
|
122
-8%
|
132
+8%
|
149
+13%
|
17
-89%
|
(95)
N/A
|
(100)
-6%
|
(81)
+19%
|
26
N/A
|
62
+139%
|
107
+74%
|
137
+28%
|
|
Pre-Tax Income | ||||||||||||||
Interest Income Expense |
(24)
|
(17)
|
(26)
|
(17)
|
(39)
|
(47)
|
(51)
|
(49)
|
(44)
|
5
|
(6)
|
35
|
33
|
|
Non-Reccuring Items |
(6)
|
(10)
|
(7)
|
(6)
|
(17)
|
(58)
|
(47)
|
(26)
|
2
|
5
|
44
|
(50)
|
(111)
|
|
Gain/Loss on Disposition of Assets |
(16)
|
(9)
|
(5)
|
(1)
|
(4)
|
(3)
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(8)
|
0
|
(13)
|
(7)
|
(15)
|
(17)
|
(18)
|
(15)
|
(9)
|
(3)
|
(2)
|
0
|
|
Pre-Tax Income |
91
N/A
|
89
-2%
|
83
-6%
|
95
+15%
|
82
-14%
|
(105)
N/A
|
(209)
-98%
|
(195)
+7%
|
(140)
+28%
|
26
N/A
|
96
+266%
|
91
-6%
|
60
-34%
|
|
Net Income | ||||||||||||||
Tax Provision |
(23)
|
(22)
|
(20)
|
(23)
|
(21)
|
8
|
27
|
18
|
10
|
(7)
|
(29)
|
(31)
|
(18)
|
|
Income from Continuing Operations |
68
|
67
|
63
|
73
|
61
|
(98)
|
(183)
|
(177)
|
(130)
|
19
|
68
|
60
|
41
|
|
Net Income (Common) |
68
N/A
|
67
-1%
|
63
-5%
|
73
+15%
|
61
-16%
|
(98)
N/A
|
(183)
-87%
|
(177)
+3%
|
(130)
+27%
|
19
N/A
|
68
+251%
|
60
-12%
|
41
-31%
|
|
EPS (Diluted) |
0.63
N/A
|
0.63
N/A
|
0.6
-5%
|
0.69
+15%
|
0.58
-16%
|
-0.92
N/A
|
-1.52
-65%
|
-1.44
+5%
|
-1.03
+28%
|
0.15
N/A
|
0.54
+260%
|
0.46
-15%
|
0.32
-30%
|