Watches of Switzerland Group PLC
LSE:WOSG
Income Statement
Earnings Waterfall
Watches of Switzerland Group PLC
Revenue
|
1.5B
GBP
|
Cost of Revenue
|
-1.3B
GBP
|
Gross Profit
|
206.8m
GBP
|
Operating Expenses
|
-39.7m
GBP
|
Operating Income
|
167.1m
GBP
|
Other Expenses
|
-62.9m
GBP
|
Net Income
|
104.2m
GBP
|
Income Statement
Watches of Switzerland Group PLC
Apr-2019 | Oct-2019 | Apr-2020 | Oct-2020 | May-2021 | Oct-2021 | May-2022 | Oct-2022 | Apr-2023 | Oct-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
774
N/A
|
1 065
+38%
|
811
-24%
|
796
-2%
|
905
+14%
|
1 077
+19%
|
1 238
+15%
|
1 417
+14%
|
1 543
+9%
|
1 539
0%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(701)
|
(957)
|
(715)
|
(685)
|
(785)
|
(926)
|
(1 057)
|
(1 214)
|
(1 324)
|
(1 332)
|
|
Gross Profit |
73
N/A
|
109
+50%
|
96
-12%
|
111
+15%
|
121
+9%
|
151
+25%
|
181
+20%
|
203
+12%
|
219
+8%
|
207
-5%
|
|
Operating Income | |||||||||||
Operating Expenses |
(19)
|
(22)
|
(21)
|
(24)
|
(28)
|
(32)
|
(37)
|
(39)
|
(40)
|
(40)
|
|
Selling, General & Administrative |
(19)
|
(22)
|
(21)
|
(24)
|
(28)
|
(32)
|
(37)
|
(39)
|
(40)
|
(40)
|
|
Operating Income |
53
N/A
|
86
+63%
|
75
-13%
|
86
+15%
|
93
+7%
|
119
+28%
|
144
+21%
|
164
+13%
|
179
+9%
|
167
-7%
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(24)
|
(28)
|
(18)
|
(17)
|
(18)
|
(16)
|
(16)
|
(18)
|
(23)
|
(24)
|
|
Non-Reccuring Items |
(8)
|
(49)
|
(56)
|
(23)
|
(11)
|
(10)
|
(2)
|
(1)
|
(1)
|
(4)
|
|
Total Other Income |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
Pre-Tax Income |
20
N/A
|
9
-56%
|
1
-83%
|
47
+3 041%
|
64
+36%
|
92
+45%
|
126
+37%
|
144
+14%
|
155
+7%
|
139
-10%
|
|
Net Income | |||||||||||
Tax Provision |
(6)
|
(4)
|
(1)
|
(9)
|
(13)
|
(19)
|
(25)
|
(30)
|
(33)
|
(34)
|
|
Income from Continuing Operations |
14
|
5
|
1
|
37
|
51
|
73
|
101
|
114
|
122
|
104
|
|
Net Income (Common) |
(2)
N/A
|
(24)
-1 272%
|
1
N/A
|
29
+5 590%
|
51
+75%
|
73
+45%
|
101
+38%
|
114
+13%
|
122
+7%
|
104
-14%
|
|
EPS (Diluted) |
0
N/A
|
-0.1
N/A
|
0
N/A
|
0.12
N/A
|
0.21
+75%
|
0.31
+48%
|
0.42
+35%
|
0.47
+12%
|
0.51
+9%
|
0.44
-14%
|