John Wood Group PLC
LSE:WG
Income Statement
Earnings Waterfall
John Wood Group PLC
Revenue
|
5.9B
USD
|
Cost of Revenue
|
-5.2B
USD
|
Gross Profit
|
709.6m
USD
|
Operating Expenses
|
-638.2m
USD
|
Operating Income
|
71.4m
USD
|
Other Expenses
|
-182.1m
USD
|
Net Income
|
-110.7m
USD
|
Income Statement
John Wood Group PLC
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 705
N/A
|
1 927
+13%
|
2 288
+19%
|
2 574
+13%
|
2 762
+7%
|
3 007
+9%
|
3 469
+15%
|
4 014
+16%
|
4 433
+10%
|
4 842
+9%
|
5 243
+8%
|
5 128
-2%
|
4 927
-4%
|
4 475
-9%
|
4 085
-9%
|
4 591
+12%
|
5 667
+23%
|
6 547
+16%
|
6 118
-7%
|
5 561
-9%
|
5 753
+3%
|
6 189
+8%
|
6 574
+6%
|
6 007
-9%
|
5 001
-17%
|
4 505
-10%
|
4 121
-9%
|
3 904
-5%
|
5 394
+38%
|
8 367
+55%
|
10 014
+20%
|
9 886
-1%
|
9 890
+0%
|
9 187
-7%
|
7 564
-18%
|
6 049
-20%
|
5 238
-13%
|
5 196
-1%
|
5 442
+5%
|
5 868
+8%
|
5 901
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 318)
|
(1 520)
|
(1 819)
|
(2 058)
|
(2 210)
|
(2 406)
|
(2 768)
|
(3 193)
|
(3 506)
|
(3 795)
|
(4 072)
|
(3 978)
|
(3 870)
|
(3 578)
|
(3 333)
|
(3 764)
|
(4 714)
|
(5 521)
|
(5 119)
|
(4 636)
|
(4 803)
|
(5 199)
|
(5 565)
|
(5 052)
|
(4 183)
|
(3 800)
|
(3 498)
|
(3 351)
|
(4 714)
|
(7 388)
|
(8 821)
|
(8 685)
|
(8 769)
|
(8 182)
|
(6 837)
|
(5 467)
|
(4 618)
|
(4 685)
|
(4 777)
|
(5 163)
|
(5 191)
|
|
Gross Profit |
387
N/A
|
408
+5%
|
470
+15%
|
517
+10%
|
552
+7%
|
601
+9%
|
701
+17%
|
821
+17%
|
926
+13%
|
1 047
+13%
|
1 171
+12%
|
1 150
-2%
|
1 057
-8%
|
897
-15%
|
753
-16%
|
827
+10%
|
953
+15%
|
1 026
+8%
|
1 000
-3%
|
925
-7%
|
950
+3%
|
990
+4%
|
1 009
+2%
|
954
-5%
|
817
-14%
|
705
-14%
|
622
-12%
|
553
-11%
|
680
+23%
|
978
+44%
|
1 194
+22%
|
1 202
+1%
|
1 122
-7%
|
1 005
-10%
|
728
-28%
|
583
-20%
|
620
+6%
|
511
-18%
|
665
+30%
|
705
+6%
|
710
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(301)
|
(300)
|
(358)
|
(389)
|
(414)
|
(433)
|
(493)
|
(563)
|
(619)
|
(680)
|
(756)
|
(754)
|
(723)
|
(654)
|
(563)
|
(617)
|
(720)
|
(743)
|
(648)
|
(573)
|
(588)
|
(613)
|
(593)
|
(553)
|
(501)
|
(453)
|
(411)
|
(368)
|
(500)
|
(750)
|
(881)
|
(857)
|
(760)
|
(705)
|
(555)
|
(462)
|
(558)
|
(572)
|
(601)
|
(635)
|
(638)
|
|
Selling, General & Administrative |
(286)
|
(312)
|
(358)
|
(389)
|
(414)
|
(443)
|
(493)
|
(563)
|
(619)
|
(680)
|
(756)
|
(754)
|
(723)
|
(654)
|
(563)
|
(617)
|
(720)
|
(743)
|
(648)
|
(573)
|
(588)
|
(613)
|
(593)
|
(553)
|
(501)
|
(453)
|
(411)
|
(368)
|
(500)
|
(750)
|
(881)
|
(857)
|
(760)
|
(705)
|
(555)
|
(462)
|
(558)
|
(572)
|
(601)
|
(635)
|
(638)
|
|
Depreciation & Amortization |
(14)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
11
|
0
|
0
|
0
|
10
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
87
N/A
|
107
+24%
|
112
+4%
|
127
+14%
|
138
+9%
|
168
+21%
|
208
+24%
|
258
+24%
|
308
+19%
|
367
+19%
|
416
+13%
|
395
-5%
|
334
-15%
|
244
-27%
|
190
-22%
|
211
+11%
|
233
+11%
|
283
+21%
|
352
+24%
|
352
+0%
|
362
+3%
|
377
+4%
|
417
+11%
|
401
-4%
|
316
-21%
|
251
-20%
|
211
-16%
|
185
-12%
|
180
-3%
|
229
+27%
|
313
+37%
|
345
+10%
|
362
+5%
|
299
-17%
|
173
-42%
|
121
-30%
|
62
-49%
|
(61)
N/A
|
65
N/A
|
70
+8%
|
71
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
16
|
(19)
|
(19)
|
(22)
|
(23)
|
(24)
|
(24)
|
(26)
|
(25)
|
(27)
|
(32)
|
(32)
|
(34)
|
(35)
|
(34)
|
(21)
|
(9)
|
(11)
|
(13)
|
(5)
|
12
|
20
|
6
|
(13)
|
7
|
8
|
12
|
1
|
0
|
(51)
|
(33)
|
(66)
|
(66)
|
(63)
|
(56)
|
(37)
|
(52)
|
(71)
|
(69)
|
(50)
|
(51)
|
|
Non-Reccuring Items |
(20)
|
(45)
|
(26)
|
(1)
|
10
|
0
|
0
|
0
|
(23)
|
(23)
|
0
|
0
|
(36)
|
(36)
|
(28)
|
(74)
|
(130)
|
(84)
|
(17)
|
1
|
(27)
|
7
|
61
|
14
|
(182)
|
(222)
|
(154)
|
(166)
|
(185)
|
(238)
|
(191)
|
(119)
|
(108)
|
(114)
|
(247)
|
(227)
|
(156)
|
(32)
|
(664)
|
(679)
|
(88)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
(3)
|
0
|
(3)
|
0
|
(17)
|
0
|
(35)
|
(19)
|
(39)
|
(36)
|
(18)
|
(25)
|
(27)
|
(22)
|
(27)
|
(30)
|
5
|
|
Pre-Tax Income |
83
N/A
|
43
-48%
|
66
+54%
|
104
+58%
|
125
+19%
|
144
+16%
|
184
+27%
|
232
+26%
|
260
+12%
|
317
+22%
|
384
+21%
|
364
-5%
|
265
-27%
|
173
-35%
|
128
-26%
|
116
-9%
|
95
-18%
|
189
+99%
|
322
+71%
|
348
+8%
|
347
0%
|
404
+16%
|
475
+18%
|
402
-15%
|
139
-66%
|
37
-73%
|
66
+77%
|
20
-69%
|
(22)
N/A
|
(60)
-180%
|
54
N/A
|
141
+164%
|
149
+5%
|
87
-41%
|
(149)
N/A
|
(168)
-13%
|
(172)
-2%
|
(185)
-8%
|
(695)
-275%
|
(689)
+1%
|
(63)
+91%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(38)
|
(24)
|
(27)
|
(39)
|
(41)
|
(47)
|
(62)
|
(78)
|
(91)
|
(110)
|
(129)
|
(122)
|
(101)
|
(69)
|
(52)
|
(50)
|
(48)
|
(70)
|
(106)
|
(101)
|
(82)
|
(104)
|
(113)
|
(93)
|
(62)
|
(37)
|
(32)
|
(25)
|
(8)
|
(27)
|
(61)
|
(84)
|
(76)
|
(38)
|
(80)
|
(92)
|
(42)
|
14
|
(11)
|
(73)
|
(65)
|
|
Income from Continuing Operations |
45
|
19
|
39
|
66
|
84
|
97
|
121
|
154
|
169
|
207
|
255
|
242
|
164
|
104
|
76
|
66
|
47
|
119
|
217
|
247
|
265
|
300
|
362
|
309
|
77
|
0
|
34
|
(5)
|
(30)
|
(87)
|
(8)
|
57
|
73
|
49
|
(228)
|
(260)
|
(214)
|
(171)
|
(705)
|
(762)
|
(128)
|
|
Income to Minority Interest |
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(4)
|
(3)
|
(4)
|
(4)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(4)
|
(5)
|
(10)
|
(14)
|
(9)
|
(11)
|
(11)
|
(7)
|
(4)
|
(2)
|
(3)
|
(1)
|
1
|
(1)
|
(6)
|
(1)
|
3
|
(4)
|
(4)
|
(5)
|
(7)
|
(6)
|
|
Net Income (Common) |
41
N/A
|
17
-60%
|
37
+125%
|
64
+71%
|
81
+27%
|
94
+17%
|
121
+28%
|
153
+27%
|
165
+8%
|
204
+24%
|
252
+23%
|
238
-5%
|
163
-31%
|
138
-16%
|
166
+21%
|
2 348
+1 314%
|
2 302
-2%
|
161
-93%
|
257
+60%
|
294
+14%
|
296
+1%
|
278
-6%
|
322
+16%
|
298
-7%
|
79
-74%
|
3
-97%
|
28
+1 012%
|
(8)
N/A
|
(32)
-290%
|
(90)
-177%
|
(9)
+90%
|
58
N/A
|
72
+24%
|
43
-40%
|
(230)
N/A
|
(226)
+1%
|
(140)
+38%
|
(39)
+72%
|
(356)
-809%
|
(474)
-33%
|
(111)
+77%
|
|
EPS (Diluted) |
0.11
N/A
|
0.04
-64%
|
0.1
+150%
|
0.17
+70%
|
0.21
+24%
|
0.24
+14%
|
0.3
+25%
|
0.38
+27%
|
0.41
+8%
|
0.5
+22%
|
0.61
+22%
|
0.58
-5%
|
0.4
-31%
|
0.33
-18%
|
0.4
+21%
|
5.72
+1 330%
|
7.98
+40%
|
0.43
-95%
|
0.68
+58%
|
0.78
+15%
|
0.79
+1%
|
0.74
-6%
|
0.85
+15%
|
0.8
-6%
|
0.2
-75%
|
0
N/A
|
0.07
N/A
|
-0.02
N/A
|
-0.07
-250%
|
-0.15
-114%
|
-0.01
+93%
|
0.09
N/A
|
0.1
+11%
|
0.06
-40%
|
-0.34
N/A
|
-0.33
+3%
|
-0.2
+39%
|
-0.05
+75%
|
-0.52
-940%
|
-0.69
-33%
|
-0.16
+77%
|