Wincanton PLC
LSE:WIN
Income Statement
Earnings Waterfall
Wincanton PLC
Revenue
|
1.4B
GBP
|
Operating Expenses
|
-1.3B
GBP
|
Operating Income
|
63.6m
GBP
|
Other Expenses
|
-37.7m
GBP
|
Net Income
|
25.9m
GBP
|
Income Statement
Wincanton PLC
Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 454
N/A
|
1 681
+16%
|
1 635
-3%
|
1 652
+1%
|
1 731
+5%
|
1 809
+5%
|
1 861
+3%
|
1 933
+4%
|
2 032
+5%
|
2 165
+7%
|
2 334
+8%
|
2 361
+1%
|
2 242
-5%
|
2 183
-3%
|
1 784
-18%
|
1 328
-26%
|
1 273
-4%
|
1 203
-6%
|
1 129
-6%
|
1 087
-4%
|
1 078
-1%
|
1 098
+2%
|
1 107
+1%
|
1 107
+0%
|
1 139
+3%
|
1 147
+1%
|
1 126
-2%
|
1 118
-1%
|
1 137
+2%
|
1 172
+3%
|
1 173
+0%
|
1 142
-3%
|
1 153
+1%
|
1 201
+4%
|
1 187
-1%
|
1 222
+3%
|
1 334
+9%
|
1 421
+7%
|
1 485
+4%
|
1 462
-2%
|
1 403
-4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 422)
|
(1 637)
|
(1 593)
|
(1 612)
|
(1 691)
|
(1 767)
|
(1 818)
|
(1 888)
|
(1 982)
|
(2 112)
|
(2 276)
|
(2 302)
|
(2 188)
|
(2 129)
|
(1 730)
|
(1 280)
|
(1 228)
|
(1 144)
|
0
|
0
|
0
|
(1 030)
|
0
|
(1 040)
|
0
|
(1 077)
|
0
|
(1 047)
|
0
|
(1 102)
|
0
|
(1 070)
|
0
|
(1 124)
|
0
|
(1 149)
|
0
|
0
|
0
|
0
|
0
|
|
Gross Profit |
32
N/A
|
43
+33%
|
42
-2%
|
39
-7%
|
40
+3%
|
42
+4%
|
43
+3%
|
46
+5%
|
50
+9%
|
52
+6%
|
57
+10%
|
60
+4%
|
55
-8%
|
54
-1%
|
54
+1%
|
48
-12%
|
45
-6%
|
59
+30%
|
0
N/A
|
0
N/A
|
0
N/A
|
68
N/A
|
0
N/A
|
68
N/A
|
0
N/A
|
70
N/A
|
0
N/A
|
71
N/A
|
0
N/A
|
70
N/A
|
0
N/A
|
72
N/A
|
0
N/A
|
78
N/A
|
0
N/A
|
73
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
3
|
2
|
1
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(5)
|
(6)
|
(7)
|
(9)
|
(10)
|
(11)
|
(10)
|
(8)
|
(8)
|
(24)
|
(1 136)
|
(1 049)
|
(1 038)
|
(27)
|
(1 065)
|
(25)
|
(1 097)
|
(24)
|
(1 076)
|
(21)
|
(1 088)
|
(20)
|
(1 120)
|
(17)
|
(1 094)
|
(17)
|
(1 135)
|
(21)
|
(1 273)
|
(1 357)
|
(1 419)
|
(1 392)
|
(1 340)
|
|
Selling, General & Administrative |
4
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(20)
|
0
|
(18)
|
0
|
(19)
|
0
|
(19)
|
0
|
(17)
|
0
|
(17)
|
0
|
(17)
|
0
|
(22)
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(1)
|
(2)
|
(2)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(5)
|
(6)
|
(7)
|
(9)
|
(10)
|
(11)
|
(10)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(7)
|
(7)
|
(7)
|
(6)
|
(5)
|
(3)
|
(2)
|
(2)
|
(2)
|
(7)
|
0
|
(26)
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(2)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 128)
|
(1 042)
|
(1 032)
|
0
|
(1 058)
|
0
|
(1 091)
|
0
|
(1 073)
|
0
|
(1 086)
|
0
|
(1 113)
|
0
|
(1 068)
|
0
|
(1 135)
|
1
|
(1 273)
|
(1 357)
|
(1 418)
|
(1 391)
|
(1 338)
|
|
Operating Income |
36
N/A
|
45
+26%
|
43
-5%
|
39
-9%
|
40
+2%
|
41
+3%
|
42
+2%
|
42
+1%
|
45
+5%
|
47
+5%
|
50
+7%
|
51
+0%
|
44
-12%
|
43
-4%
|
44
+4%
|
40
-10%
|
37
-7%
|
34
-7%
|
(7)
N/A
|
38
N/A
|
39
+4%
|
42
+5%
|
42
+2%
|
43
+2%
|
43
-1%
|
46
+9%
|
50
+8%
|
50
-1%
|
50
-1%
|
51
+2%
|
53
+5%
|
55
+4%
|
59
+6%
|
61
+4%
|
52
-15%
|
52
-1%
|
60
+16%
|
64
+6%
|
66
+3%
|
70
+6%
|
64
-9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(10)
|
(13)
|
(5)
|
25
|
25
|
2
|
3
|
34
|
10
|
(44)
|
(49)
|
(51)
|
(47)
|
(48)
|
(26)
|
1
|
(10)
|
(16)
|
(16)
|
(16)
|
(14)
|
(14)
|
(12)
|
(11)
|
(10)
|
(10)
|
(8)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(6)
|
(8)
|
(7)
|
(6)
|
(6)
|
(7)
|
(10)
|
(12)
|
(13)
|
|
Non-Reccuring Items |
(3)
|
(10)
|
(12)
|
(2)
|
3
|
0
|
(1)
|
0
|
6
|
0
|
(9)
|
(12)
|
(11)
|
(21)
|
(12)
|
(18)
|
(47)
|
(68)
|
0
|
0
|
0
|
16
|
16
|
0
|
0
|
35
|
35
|
6
|
5
|
(6)
|
1
|
(1)
|
(4)
|
(9)
|
(11)
|
1
|
(1)
|
(3)
|
(2)
|
(23)
|
(24)
|
|
Total Other Income |
0
|
0
|
(7)
|
(35)
|
(33)
|
(12)
|
(13)
|
(44)
|
(21)
|
34
|
34
|
33
|
30
|
29
|
5
|
(19)
|
(8)
|
3
|
(3)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
1
|
2
|
2
|
1
|
2
|
3
|
4
|
|
Pre-Tax Income |
23
N/A
|
22
-1%
|
19
-15%
|
28
+45%
|
35
+25%
|
31
-9%
|
31
0%
|
33
+4%
|
40
+21%
|
37
-7%
|
27
-28%
|
20
-25%
|
17
-16%
|
3
-82%
|
12
+297%
|
4
-70%
|
(28)
N/A
|
(47)
-71%
|
(26)
+45%
|
14
N/A
|
16
+15%
|
35
+117%
|
38
+9%
|
25
-34%
|
25
+1%
|
66
+162%
|
73
+10%
|
45
-37%
|
46
+2%
|
38
-18%
|
48
+26%
|
49
+2%
|
47
-3%
|
44
-7%
|
34
-21%
|
48
+41%
|
54
+12%
|
55
+1%
|
56
+1%
|
38
-31%
|
32
-18%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(5)
|
(9)
|
(8)
|
(8)
|
(10)
|
(8)
|
(9)
|
(10)
|
(11)
|
(12)
|
(11)
|
(6)
|
(3)
|
(1)
|
(3)
|
1
|
9
|
7
|
1
|
(4)
|
(4)
|
(8)
|
(8)
|
(6)
|
(5)
|
(5)
|
(6)
|
(3)
|
(3)
|
(7)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(7)
|
(8)
|
(7)
|
(7)
|
(5)
|
(6)
|
|
Income from Continuing Operations |
17
|
14
|
11
|
19
|
25
|
23
|
22
|
23
|
28
|
25
|
16
|
14
|
14
|
3
|
9
|
4
|
(19)
|
(41)
|
(25)
|
10
|
12
|
27
|
30
|
19
|
20
|
61
|
67
|
42
|
43
|
31
|
41
|
43
|
41
|
39
|
30
|
41
|
46
|
48
|
48
|
33
|
26
|
|
Income to Minority Interest |
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
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
|
|
Net Income (Common) |
16
N/A
|
11
-30%
|
9
-18%
|
19
+105%
|
24
+30%
|
23
-7%
|
22
-1%
|
23
+2%
|
28
+23%
|
25
-13%
|
15
-38%
|
14
-11%
|
14
N/A
|
2
-87%
|
3
+56%
|
(25)
N/A
|
(106)
-317%
|
(103)
+3%
|
(24)
+76%
|
10
N/A
|
12
+23%
|
27
+121%
|
30
+8%
|
19
-35%
|
20
+4%
|
61
+206%
|
67
+9%
|
42
-37%
|
43
+2%
|
31
-27%
|
41
+30%
|
43
+5%
|
41
-5%
|
39
-5%
|
30
-22%
|
41
+37%
|
46
+12%
|
48
+3%
|
48
+1%
|
33
-31%
|
26
-22%
|
|
EPS (Diluted) |
0.14
N/A
|
0.1
-29%
|
0.08
-20%
|
0.16
+100%
|
0.21
+31%
|
0.19
-10%
|
0.19
N/A
|
0.2
+5%
|
0.24
+20%
|
0.21
-13%
|
0.13
-38%
|
0.11
-15%
|
0.11
N/A
|
0.01
-91%
|
0.02
+100%
|
-0.22
N/A
|
-0.91
-314%
|
-0.89
+2%
|
-0.22
+75%
|
0.08
N/A
|
0.1
+25%
|
0.22
+120%
|
0.24
+9%
|
0.15
-38%
|
0.15
N/A
|
0.47
+213%
|
0.52
+11%
|
0.33
-37%
|
0.33
N/A
|
0.25
-24%
|
0.32
+28%
|
0.34
+6%
|
0.33
-3%
|
0.31
-6%
|
0.24
-23%
|
0.33
+38%
|
0.37
+12%
|
0.38
+3%
|
0.39
+3%
|
0.27
-31%
|
0.21
-22%
|