Warpaint London PLC (AIM:W7L)
216.00
-4.00 (-1.82%)
Jun 17, 2026, 4:38 PM GMT
Warpaint London Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 105.08 | 101.61 | 89.59 | 64.06 | 50 | |
Revenue Growth (YoY) | 3.42% | 13.41% | 39.86% | 28.11% | 24.12% |
Cost of Revenue | 60.52 | 59.78 | 53.87 | 40.57 | 33.09 |
Gross Profit | 44.56 | 41.82 | 35.72 | 23.49 | 16.91 |
Selling, General & Admin | 22.8 | 17.18 | 14.85 | 11.78 | 9.4 |
Amortization of Goodwill & Intangibles | 0.29 | 0.03 | 0.19 | 2 | 2.39 |
Other Operating Expenses | 1 | - | - | - | - |
Operating Expenses | 26.88 | 19.41 | 16.81 | 15.5 | 13.13 |
Operating Income | 17.68 | 22.41 | 18.91 | 7.99 | 3.79 |
Interest Expense | -0.63 | -0.34 | -0.37 | -0.28 | -0.09 |
Interest & Investment Income | 0.24 | 0.12 | 0.01 | 0 | 0 |
Currency Exchange Gain (Loss) | -2.23 | 2 | -0.43 | 0.13 | 0.61 |
EBT Excluding Unusual Items | 15.07 | 24.19 | 18.12 | 7.84 | 4.31 |
Merger & Restructuring Charges | -1.39 | -0.42 | - | - | -0.03 |
Gain (Loss) on Sale of Assets | -0.11 | -0.01 | - | - | - |
Legal Settlements | - | - | - | -0.15 | -0.56 |
Other Unusual Items | 4.52 | - | - | - | - |
Pretax Income | 18.1 | 23.76 | 18.12 | 7.69 | 3.73 |
Income Tax Expense | 3.75 | 5.53 | 4.22 | 1.44 | 0.9 |
Net Income | 14.35 | 18.23 | 13.9 | 6.25 | 2.83 |
Net Income to Common | 14.35 | 18.23 | 13.9 | 6.25 | 2.83 |
Net Income Growth | -21.29% | 31.18% | 122.38% | 120.85% | - |
Shares Outstanding (Basic) | 81 | 78 | 77 | 77 | 77 |
Shares Outstanding (Diluted) | 81 | 78 | 77 | 77 | 77 |
Shares Change (YoY) | 3.62% | 1.06% | 0.34% | 0.31% | -0.00% |
EPS (Basic) | 0.18 | 0.23 | 0.18 | 0.08 | 0.04 |
EPS (Diluted) | 0.18 | 0.23 | 0.18 | 0.08 | 0.04 |
EPS Growth | -24.04% | 29.81% | 121.70% | 120.38% | - |
Free Cash Flow | 12.16 | 6.92 | 9.9 | 7.69 | 4.49 |
Free Cash Flow Per Share | 0.15 | 0.09 | 0.13 | 0.10 | 0.06 |
Dividend Per Share | 0.130 | 0.110 | 0.090 | 0.071 | 0.060 |
Dividend Growth | 18.18% | 22.22% | 26.76% | 18.33% | 33.33% |
Gross Margin | 42.41% | 41.16% | 39.87% | 36.66% | 33.82% |
Operating Margin | 16.82% | 22.05% | 21.11% | 12.47% | 7.57% |
Profit Margin | 13.66% | 17.95% | 15.51% | 9.76% | 5.66% |
Free Cash Flow Margin | 11.58% | 6.81% | 11.05% | 12.01% | 8.98% |
EBITDA | 19.23 | 23.37 | 19.76 | 10.74 | 6.82 |
EBITDA Margin | 18.30% | 23.00% | 22.06% | 16.76% | 13.65% |
D&A For EBITDA | 1.55 | 0.96 | 0.85 | 2.75 | 3.04 |
EBIT | 17.68 | 22.41 | 18.91 | 7.99 | 3.79 |
EBIT Margin | 16.82% | 22.05% | 21.11% | 12.47% | 7.57% |
Effective Tax Rate | 20.72% | 23.27% | 23.29% | 18.73% | 24.03% |