Naked Wines plc (AIM: WINE)
London
· Delayed Price · Currency is GBP · Price in GBX51.55
-0.40 (-0.77%)
Dec 3, 2024, 4:29 PM GMT+1
Naked Wines Income Statement
Financials in millions GBP. Fiscal year is May - April.
Millions GBP. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Apr '24 Apr 1, 2024 | Apr '24 Apr 1, 2024 | Apr '23 Apr 3, 2023 | Mar '22 Mar 28, 2022 | Mar '21 Mar 29, 2021 | Mar '20 Mar 30, 2020 | 2019 - 2015 |
| Revenue | 290.41 | 290.41 | 354.05 | 350.26 | 340.23 | 202.91 | Upgrade
|
| Revenue Growth (YoY) | -17.97% | -17.97% | 1.08% | 2.95% | 67.67% | 13.72% | Upgrade
|
| Cost of Revenue | 180.88 | 180.88 | 215.99 | 208.54 | 204.73 | 125.35 | Upgrade
|
| Gross Profit | 109.53 | 109.53 | 138.05 | 141.72 | 135.49 | 77.56 | Upgrade
|
| Selling, General & Admin | 110.19 | 110.19 | 137.44 | 139.82 | 143.3 | 82.43 | Upgrade
|
| Operating Expenses | 110.19 | 110.19 | 137.44 | 139.82 | 143.3 | 82.43 | Upgrade
|
| Operating Income | -0.65 | -0.65 | 0.61 | 1.9 | -7.81 | -4.87 | Upgrade
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| Interest Expense | -3.36 | -3.36 | -2.22 | -0.11 | -0.12 | -0.82 | Upgrade
|
| Interest & Investment Income | 1.42 | 1.42 | 1.46 | 1.08 | 1.12 | 0.32 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.56 | -2.56 | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -5.15 | -5.15 | -0.15 | 2.87 | -6.81 | -5.38 | Upgrade
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| Merger & Restructuring Charges | -1.3 | -1.3 | -1.5 | - | - | - | Upgrade
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| Impairment of Goodwill | -8.13 | -8.13 | -18.08 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 4.81 | - | - | - | Upgrade
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| Asset Writedown | -1.75 | -1.75 | -0.11 | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | - | -3.87 | - | Upgrade
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| Pretax Income | -16.33 | -16.33 | -15.02 | 2.87 | -10.68 | -5.38 | Upgrade
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| Income Tax Expense | 4.52 | 4.52 | 2.39 | 0.49 | -0.64 | 1.31 | Upgrade
|
| Earnings From Continuing Operations | -20.84 | -20.84 | -17.41 | 2.38 | -10.04 | -6.69 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | - | 14.84 | Upgrade
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| Net Income | -20.84 | -20.84 | -17.41 | 2.38 | -10.04 | 8.15 | Upgrade
|
| Net Income to Common | -20.84 | -20.84 | -17.41 | 2.38 | -10.04 | 8.15 | Upgrade
|
| Shares Outstanding (Basic) | 74 | 74 | 74 | 73 | 73 | 72 | Upgrade
|
| Shares Outstanding (Diluted) | 74 | 74 | 74 | 75 | 73 | 72 | Upgrade
|
| Shares Change (YoY) | 0.15% | 0.15% | -1.75% | 2.85% | 1.37% | 1.97% | Upgrade
|
| EPS (Basic) | -0.28 | -0.28 | -0.24 | 0.03 | -0.14 | 0.11 | Upgrade
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| EPS (Diluted) | -0.28 | -0.28 | -0.24 | 0.03 | -0.14 | 0.11 | Upgrade
|
| Free Cash Flow | 3.87 | 3.87 | -33.48 | -44.8 | 32.76 | 21.06 | Upgrade
|
| Free Cash Flow Per Share | 0.05 | 0.05 | -0.45 | -0.60 | 0.45 | 0.29 | Upgrade
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| Gross Margin | 37.72% | 37.72% | 38.99% | 40.46% | 39.82% | 38.22% | Upgrade
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| Operating Margin | -0.23% | -0.23% | 0.17% | 0.54% | -2.30% | -2.40% | Upgrade
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| Profit Margin | -7.18% | -7.18% | -4.92% | 0.68% | -2.95% | 4.02% | Upgrade
|
| Free Cash Flow Margin | 1.33% | 1.33% | -9.46% | -12.79% | 9.63% | 10.38% | Upgrade
|
| EBITDA | 0.5 | 0.5 | 3.09 | 4.16 | -3.61 | -0.75 | Upgrade
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| EBITDA Margin | 0.17% | 0.17% | 0.87% | 1.19% | -1.06% | -0.37% | Upgrade
|
| D&A For EBITDA | 1.15 | 1.15 | 2.48 | 2.26 | 4.2 | 4.12 | Upgrade
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| EBIT | -0.65 | -0.65 | 0.61 | 1.9 | -7.81 | -4.87 | Upgrade
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| EBIT Margin | -0.23% | -0.23% | 0.17% | 0.54% | -2.30% | -2.40% | Upgrade
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| Effective Tax Rate | - | - | - | 17.06% | - | - | Upgrade
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| Advertising Expenses | 19.04 | 19.04 | 17.69 | 34.13 | 42.33 | 19.76 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.