Watkin Jones PLC
LSE:WJG
Income Statement
Earnings Waterfall
Watkin Jones PLC
Revenue
|
413.2m
GBP
|
Cost of Revenue
|
-378.4m
GBP
|
Gross Profit
|
34.9m
GBP
|
Operating Expenses
|
-34.7m
GBP
|
Operating Income
|
170k
GBP
|
Other Expenses
|
-32.7m
GBP
|
Net Income
|
-32.5m
GBP
|
Income Statement
Watkin Jones PLC
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 |
267
N/A
|
255
-5%
|
302
+18%
|
327
+8%
|
363
+11%
|
364
+0%
|
375
+3%
|
401
+7%
|
354
-12%
|
347
-2%
|
430
+24%
|
445
+3%
|
407
-8%
|
368
-10%
|
413
+12%
|
|
Gross Profit | ||||||||||||||||
Cost of Revenue |
(213)
|
(195)
|
(238)
|
(258)
|
(291)
|
(287)
|
(295)
|
(318)
|
(278)
|
(272)
|
(345)
|
(371)
|
(339)
|
(314)
|
(378)
|
|
Gross Profit |
54
N/A
|
59
+10%
|
64
+7%
|
69
+9%
|
72
+5%
|
77
+6%
|
80
+4%
|
84
+4%
|
76
-9%
|
75
-1%
|
85
+12%
|
73
-14%
|
68
-8%
|
54
-20%
|
35
-35%
|
|
Operating Income | ||||||||||||||||
Operating Expenses |
(16)
|
(19)
|
(21)
|
(22)
|
(23)
|
(24)
|
(24)
|
(26)
|
(24)
|
(24)
|
(28)
|
(31)
|
(13)
|
(12)
|
(35)
|
|
Selling, General & Administrative |
(16)
|
(19)
|
(21)
|
(22)
|
(23)
|
(24)
|
(24)
|
(26)
|
(24)
|
(24)
|
(28)
|
(31)
|
(13)
|
(14)
|
(35)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
|
Operating Income |
38
N/A
|
40
+7%
|
43
+6%
|
47
+10%
|
50
+5%
|
53
+7%
|
56
+5%
|
58
+4%
|
52
-11%
|
52
0%
|
57
+11%
|
43
-25%
|
55
+28%
|
42
-23%
|
0
-100%
|
|
Pre-Tax Income | ||||||||||||||||
Interest Income Expense |
2
|
3
|
0
|
(1)
|
1
|
(2)
|
(5)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(6)
|
(4)
|
(3)
|
|
Non-Reccuring Items |
(27)
|
1
|
1
|
0
|
4
|
2
|
(3)
|
0
|
(20)
|
(20)
|
0
|
(28)
|
(30)
|
(3)
|
(40)
|
|
Total Other Income |
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
13
N/A
|
44
+233%
|
43
-2%
|
46
+6%
|
54
+19%
|
53
-2%
|
48
-10%
|
52
+9%
|
25
-52%
|
25
-3%
|
51
+109%
|
9
-83%
|
18
+113%
|
34
+86%
|
(42)
N/A
|
|
Net Income | ||||||||||||||||
Tax Provision |
(8)
|
(9)
|
(7)
|
(8)
|
(10)
|
(10)
|
(9)
|
(10)
|
(4)
|
(4)
|
(9)
|
(1)
|
(5)
|
(8)
|
10
|
|
Income from Continuing Operations |
5
|
35
|
36
|
38
|
44
|
43
|
39
|
43
|
21
|
20
|
42
|
8
|
13
|
26
|
(33)
|
|
Net Income (Common) |
4
N/A
|
34
+718%
|
36
+4%
|
38
+6%
|
44
+17%
|
43
-3%
|
39
-9%
|
43
+10%
|
21
-51%
|
20
-4%
|
42
+107%
|
8
-81%
|
13
+71%
|
26
+95%
|
(33)
N/A
|
|
EPS (Diluted) |
0.02
N/A
|
0.14
+600%
|
0.14
N/A
|
0.15
+7%
|
0.17
+13%
|
0.17
N/A
|
0.15
-12%
|
0.17
+13%
|
0.08
-53%
|
0.08
N/A
|
0.16
+100%
|
0.03
-81%
|
0.05
+67%
|
0.1
+100%
|
-0.13
N/A
|