Westminster Group PLC (AIM:WSG)

Westminster Group Income Statement

Financials in millions GBP. Fiscal year is July - June.

Fiscal Year	TTM	FY 2024	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Dec 31, 2024	Jun 30, 2024	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	6.79	6.03	8.58	7.05	9.95	10.89
Revenue Growth (YoY)	-27.07%	-29.67%	21.67%	-29.10%	-8.67%	63.30%
Cost of Revenue	3.65	2.44	3.94	3.79	5.97	6.44
Gross Profit	3.14	3.59	4.64	3.26	3.97	4.45
Selling, General & Admin	5.09	4.88	5.38	5.18	4.72	5.15
Operating Expenses	5.09	4.88	5.38	5.18	4.72	5.15
Operating Income	-1.96	-1.29	-0.74	-1.92	-0.74	-0.7
Interest Expense	-0.36	-0.14	-0.04	-0	-0.27	-0.43
Other Non Operating Income (Expenses)	0.34	-0.68	-	-	0.25	-0.19
EBT Excluding Unusual Items	-1.97	-2.1	-0.78	-1.92	-0.76	-1.32
Pretax Income	-1.97	-2.1	-0.78	-1.92	-0.76	-1.32
Income Tax Expense	-0.02	-0.03	-0.35	0.01	-0.03	-0.03
Earnings From Continuing Operations	-1.96	-2.07	-0.42	-1.93	-0.73	-1.3
Earnings From Discontinued Operations	-0.08	-0.84	0.41	-	-	0.03
Net Income to Company	-2.04	-2.92	-0.01	-1.93	-0.73	-1.27
Minority Interest in Earnings	0.22	0.08	0.13	0.01	0.15	0.02
Net Income	-1.82	-2.83	0.12	-1.92	-0.58	-1.25
Net Income to Common	-1.82	-2.83	0.12	-1.92	-0.58	-1.25
Shares Outstanding (Basic)	334	331	331	310	163	139
Shares Outstanding (Diluted)	334	331	331	310	163	139
Shares Change (YoY)	1.03%	-	6.58%	90.66%	17.13%	10.08%
EPS (Basic)	-0.01	-0.01	0.00	-0.01	-0.00	-0.01
EPS (Diluted)	-0.01	-0.01	0.00	-0.01	-0.00	-0.01
Free Cash Flow	-1.55	-0.59	-0.79	-3.44	-1.96	-0.65
Free Cash Flow Per Share	-0.01	-0.00	-0.00	-0.01	-0.01	-0.01
Gross Margin	46.21%	59.56%	54.12%	46.26%	39.93%	40.82%
Operating Margin	-28.79%	-21.31%	-8.57%	-27.19%	-7.48%	-6.46%
Profit Margin	-26.77%	-46.95%	1.41%	-27.24%	-5.80%	-11.49%
Free Cash Flow Margin	-22.86%	-9.86%	-9.24%	-48.84%	-19.75%	-6.00%
EBITDA	-1.89	-1.12	-0.59	-1.79	-0.64	-0.59
EBITDA Margin	-27.78%	-18.61%	-6.90%	-25.44%	-6.40%	-5.45%
D&A For EBITDA	0.07	0.16	0.14	0.12	0.11	0.11
EBIT	-1.96	-1.29	-0.74	-1.92	-0.74	-0.7
EBIT Margin	-28.79%	-21.31%	-8.57%	-27.19%	-7.48%	-6.46%

Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.