
WH Smith PLC
LSE:SMWH

Income Statement
Earnings Waterfall
WH Smith PLC
Revenue
|
1.9B
GBP
|
Operating Expenses
|
-1.7B
GBP
|
Operating Income
|
211m
GBP
|
Other Expenses
|
-204m
GBP
|
Net Income
|
7m
GBP
|
Income Statement
WH Smith PLC
Feb-2005 | Aug-2005 | Feb-2006 | Aug-2006 | Feb-2007 | Aug-2007 | Feb-2008 | Aug-2008 | Feb-2009 | Aug-2009 | Feb-2010 | Aug-2010 | Feb-2011 | Aug-2011 | Feb-2012 | Aug-2012 | Feb-2013 | Aug-2013 | Feb-2014 | Aug-2014 | Feb-2015 | Aug-2015 | Feb-2016 | Aug-2016 | Feb-2017 | Aug-2017 | Feb-2018 | Aug-2018 | Feb-2019 | Aug-2019 | Feb-2020 | Aug-2020 | Feb-2021 | Aug-2021 | Feb-2022 | Aug-2022 | Feb-2023 | Aug-2023 | Feb-2024 | Aug-2024 | Feb-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
1
|
0
|
1
|
2
|
2
|
2
|
2
|
3
|
5
|
11
|
20
|
22
|
24
|
30
|
34
|
39
|
45
|
48
|
52
|
53
|
|
Revenue |
2 613
N/A
|
2 497
-4%
|
1 909
-24%
|
1 340
-30%
|
1 290
-4%
|
1 299
+1%
|
1 312
+1%
|
1 352
+3%
|
1 349
0%
|
1 340
-1%
|
1 325
-1%
|
1 312
-1%
|
1 282
-2%
|
1 273
-1%
|
1 252
-2%
|
1 243
-1%
|
1 216
-2%
|
1 186
-2%
|
1 161
-2%
|
1 161
N/A
|
1 159
0%
|
1 178
+2%
|
1 200
+2%
|
1 212
+1%
|
1 222
+1%
|
1 234
+1%
|
1 234
N/A
|
1 262
+2%
|
1 314
+4%
|
1 397
+6%
|
1 449
+4%
|
1 021
-30%
|
694
-32%
|
886
+28%
|
1 074
+21%
|
1 400
+30%
|
1 651
+18%
|
1 793
+9%
|
1 860
+4%
|
1 918
+3%
|
1 943
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(498)
|
0
|
(503)
|
0
|
(501)
|
0
|
(501)
|
0
|
(552)
|
0
|
(441)
|
0
|
(358)
|
0
|
(538)
|
0
|
(682)
|
0
|
(706)
|
0
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
680
N/A
|
0
N/A
|
709
N/A
|
0
N/A
|
733
N/A
|
0
N/A
|
761
N/A
|
0
N/A
|
845
N/A
|
0
N/A
|
580
N/A
|
0
N/A
|
528
N/A
|
0
N/A
|
862
N/A
|
0
N/A
|
1 111
N/A
|
0
N/A
|
1 212
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 503)
|
(2 417)
|
(1 830)
|
(1 287)
|
(1 242)
|
(1 212)
|
(1 224)
|
(1 278)
|
(1 275)
|
(1 257)
|
(1 241)
|
(1 223)
|
(1 191)
|
(1 180)
|
(1 157)
|
(1 141)
|
(1 111)
|
(1 079)
|
(1 052)
|
(1 044)
|
(1 039)
|
(556)
|
(1 070)
|
(578)
|
(1 085)
|
(595)
|
(1 093)
|
(618)
|
(1 168)
|
(693)
|
(1 286)
|
(633)
|
(841)
|
(560)
|
(1 057)
|
(750)
|
(1 522)
|
(932)
|
(1 681)
|
(1 002)
|
(1 732)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(556)
|
0
|
(578)
|
0
|
(595)
|
0
|
(618)
|
0
|
(691)
|
0
|
(630)
|
0
|
(557)
|
0
|
(747)
|
0
|
(943)
|
0
|
(1 006)
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(3)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Other Operating Expenses |
(2 503)
|
(2 417)
|
(1 830)
|
(1 287)
|
(1 242)
|
(1 212)
|
(1 224)
|
(1 278)
|
(1 275)
|
(1 257)
|
(1 241)
|
(1 223)
|
(1 191)
|
(1 180)
|
(1 157)
|
(1 141)
|
(1 111)
|
(1 079)
|
(1 052)
|
(1 044)
|
(1 039)
|
0
|
(1 070)
|
0
|
(1 085)
|
0
|
(1 093)
|
0
|
(1 167)
|
0
|
(1 284)
|
0
|
(837)
|
0
|
(1 054)
|
0
|
(1 519)
|
14
|
(1 678)
|
7
|
(1 729)
|
|
Operating Income |
110
N/A
|
80
-27%
|
79
-1%
|
53
-33%
|
48
-9%
|
87
+81%
|
88
+1%
|
74
-16%
|
74
N/A
|
83
+12%
|
84
+1%
|
89
+6%
|
91
+2%
|
93
+2%
|
95
+2%
|
102
+7%
|
105
+3%
|
107
+2%
|
109
+2%
|
117
+7%
|
120
+3%
|
124
+3%
|
130
+5%
|
131
+1%
|
137
+5%
|
138
+1%
|
141
+2%
|
143
+1%
|
146
+2%
|
152
+4%
|
163
+7%
|
(53)
N/A
|
(147)
-177%
|
(32)
+78%
|
17
N/A
|
112
+559%
|
129
+15%
|
179
+39%
|
179
N/A
|
210
+17%
|
211
+0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(9)
|
(11)
|
(9)
|
(5)
|
(1)
|
3
|
2
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(11)
|
(20)
|
(22)
|
(24)
|
(30)
|
(34)
|
(39)
|
(45)
|
(48)
|
(52)
|
(53)
|
|
Non-Reccuring Items |
0
|
0
|
(5)
|
0
|
0
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
4
|
0
|
(7)
|
(26)
|
(12)
|
(19)
|
(207)
|
(212)
|
(60)
|
(47)
|
(15)
|
0
|
(24)
|
(38)
|
(52)
|
(122)
|
|
Total Other Income |
(99)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
5
N/A
|
71
+1 320%
|
63
-11%
|
44
-30%
|
43
-2%
|
76
+77%
|
81
+7%
|
76
-6%
|
73
-4%
|
82
+12%
|
83
+1%
|
89
+7%
|
91
+2%
|
93
+2%
|
95
+2%
|
102
+7%
|
103
+1%
|
103
N/A
|
105
+2%
|
112
+7%
|
115
+3%
|
121
+5%
|
129
+7%
|
131
+2%
|
134
+2%
|
140
+4%
|
139
-1%
|
134
-4%
|
117
-13%
|
135
+15%
|
133
-1%
|
(280)
N/A
|
(381)
-36%
|
(116)
+70%
|
(60)
+48%
|
63
N/A
|
90
+43%
|
110
+22%
|
93
-15%
|
106
+14%
|
36
-66%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(18)
|
(16)
|
(9)
|
(12)
|
(14)
|
(16)
|
(19)
|
(17)
|
(15)
|
(18)
|
(19)
|
(20)
|
(19)
|
(20)
|
(19)
|
(22)
|
(25)
|
(22)
|
(20)
|
(20)
|
(19)
|
(20)
|
(22)
|
(23)
|
(23)
|
(24)
|
(25)
|
(26)
|
(25)
|
(27)
|
(28)
|
41
|
59
|
36
|
29
|
(10)
|
(16)
|
(22)
|
(20)
|
(29)
|
(19)
|
|
Income from Continuing Operations |
(13)
|
55
|
54
|
32
|
29
|
60
|
62
|
59
|
58
|
64
|
64
|
69
|
72
|
73
|
76
|
80
|
78
|
81
|
85
|
92
|
96
|
101
|
107
|
108
|
111
|
116
|
114
|
108
|
92
|
108
|
105
|
(239)
|
(322)
|
(80)
|
(31)
|
53
|
74
|
88
|
73
|
77
|
17
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
0
|
1
|
(2)
|
(4)
|
(6)
|
(7)
|
(9)
|
(9)
|
(10)
|
(10)
|
|
Net Income (Common) |
(13)
N/A
|
55
N/A
|
54
-2%
|
32
-41%
|
29
-9%
|
60
+107%
|
62
+3%
|
59
-5%
|
58
-2%
|
63
+9%
|
63
N/A
|
69
+10%
|
72
+4%
|
73
+1%
|
76
+4%
|
80
+5%
|
78
-3%
|
81
+4%
|
85
+5%
|
92
+8%
|
96
+4%
|
101
+5%
|
107
+6%
|
108
+1%
|
111
+3%
|
116
+5%
|
114
-2%
|
108
-5%
|
92
-15%
|
106
+15%
|
102
-4%
|
(239)
N/A
|
(321)
-34%
|
(82)
+74%
|
(35)
+57%
|
47
N/A
|
67
+43%
|
79
+18%
|
64
-19%
|
67
+5%
|
7
-90%
|
|
EPS (Diluted) |
-0.09
N/A
|
0.34
N/A
|
0.35
+3%
|
0.2
-43%
|
0.17
-15%
|
0.37
+118%
|
0.38
+3%
|
0.36
-5%
|
0.37
+3%
|
0.41
+11%
|
0.42
+2%
|
0.46
+10%
|
0.49
+7%
|
0.51
+4%
|
0.56
+10%
|
0.6
+7%
|
0.6
N/A
|
0.63
+5%
|
0.69
+10%
|
0.76
+10%
|
0.81
+7%
|
0.86
+6%
|
0.92
+7%
|
0.94
+2%
|
0.99
+5%
|
1.04
+5%
|
1.03
-1%
|
0.98
-5%
|
0.84
-14%
|
0.97
+15%
|
0.91
-6%
|
-1.99
N/A
|
-2.45
-23%
|
-0.63
+74%
|
-0.27
+57%
|
0.36
N/A
|
0.5
+39%
|
0.6
+20%
|
0.49
-18%
|
0.51
+4%
|
0.05
-90%
|