Wickes Group PLC
LSE:WIX
Income Statement
Earnings Waterfall
Wickes Group PLC
Revenue
|
1.6B
GBP
|
Cost of Revenue
|
-988.8m
GBP
|
Gross Profit
|
565m
GBP
|
Operating Expenses
|
-502.1m
GBP
|
Operating Income
|
62.9m
GBP
|
Other Expenses
|
-33.1m
GBP
|
Net Income
|
29.8m
GBP
|
Income Statement
Wickes Group PLC
Jan-2022 | Jul-2022 | Dec-2022 | Jul-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|
Revenue | ||||||
Revenue |
1 535
N/A
|
1 545
+1%
|
1 559
+1%
|
1 564
+0%
|
1 554
-1%
|
|
Gross Profit | ||||||
Cost of Revenue |
(966)
|
(979)
|
(992)
|
(993)
|
(989)
|
|
Gross Profit |
569
N/A
|
566
0%
|
567
+0%
|
572
+1%
|
565
-1%
|
|
Operating Income | ||||||
Operating Expenses |
(452)
|
(456)
|
(463)
|
(482)
|
(502)
|
|
Selling, General & Administrative |
(452)
|
(456)
|
(463)
|
(482)
|
(502)
|
|
Operating Income |
116
N/A
|
111
-5%
|
104
-6%
|
90
-14%
|
63
-30%
|
|
Pre-Tax Income | ||||||
Interest Income Expense |
(31)
|
(26)
|
(26)
|
(29)
|
(21)
|
|
Non-Reccuring Items |
(20)
|
(21)
|
(37)
|
(32)
|
0
|
|
Total Other Income |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Pre-Tax Income |
65
N/A
|
63
-3%
|
40
-36%
|
28
-31%
|
41
+47%
|
|
Net Income | ||||||
Tax Provision |
(7)
|
(12)
|
(8)
|
(7)
|
(11)
|
|
Income from Continuing Operations |
59
|
52
|
32
|
21
|
30
|
|
Net Income (Common) |
59
N/A
|
52
-12%
|
32
-38%
|
21
-34%
|
30
+42%
|
|
EPS (Diluted) |
0.23
N/A
|
0.2
-13%
|
0.13
-35%
|
0.08
-38%
|
0.12
+50%
|