Wickes Group Income Statement

Financials in millions GBP. Fiscal year is January - December.

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 28, 2025	Dec '24 Dec 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Jan '22 Jan 1, 2022	Dec '20 Dec 26, 2020
Revenue	1,584	1,539	1,554	1,562	1,535	1,347
Revenue Growth (YoY)	3.54%	-0.97%	-0.55%	1.79%	13.96%	4.22%
Cost of Revenue	999.3	973.7	985.7	991.9	966.4	837.8
Gross Profit	584.2	565.1	568.1	570.5	568.5	509.1
Selling, General & Admin	515.5	498.5	494.3	463.2	451.2	427.5
Operating Expenses	515.5	498.5	494.3	463.2	451.2	427.5
Operating Income	68.7	66.6	73.8	107.3	117.3	81.6
Interest Expense	-31.3	-30.4	-28.6	-29.7	-31.5	-32.1
Interest & Investment Income	7.1	7.3	7.5	1.9	0.1	-
Currency Exchange Gain (Loss)	-	-	-	-	0.7	-
Other Non Operating Income (Expenses)	-1	-1	-0.7	-0.7	-0.6	-
EBT Excluding Unusual Items	43.5	42.5	52	78.8	86	49.5
Merger & Restructuring Charges	-	-	-	-	-	-2.2
Asset Writedown	-16.8	-16.8	1	-15.8	-1.1	-12.1
Other Unusual Items	-2.2	-2.5	-11.9	-22.7	-19.5	-6.3
Pretax Income	24.5	23.2	41.1	40.3	65.4	28.9
Income Tax Expense	2.4	4.8	11.3	8.4	6.6	2.6
Earnings From Continuing Operations	22.1	18.4	29.8	31.9	58.8	26.3
Minority Interest in Earnings	0.1	-0.3	-	-	-	-
Net Income	22.2	18.1	29.8	31.9	58.8	26.3
Net Income to Common	22.2	18.1	29.8	31.9	58.8	26.3
Net Income Growth	-27.45%	-39.26%	-6.58%	-45.75%	123.57%	103.88%
Shares Outstanding (Basic)	235	241	253	253	252	252
Shares Outstanding (Diluted)	240	244	255	254	252	252
Shares Change (YoY)	-4.23%	-4.24%	0.36%	0.79%	0.10%	-
EPS (Basic)	0.09	0.08	0.12	0.13	0.23	0.10
EPS (Diluted)	0.09	0.07	0.12	0.12	0.23	0.10
EPS Growth	-23.09%	-35.90%	-6.40%	-46.35%	124.04%	103.93%
Free Cash Flow	159.6	137.4	147.2	125	81	194
Free Cash Flow Per Share	0.67	0.56	0.58	0.49	0.32	0.77
Dividend Per Share	0.109	0.109	0.109	0.109	0.109	-
Gross Margin	36.89%	36.72%	36.56%	36.51%	37.04%	37.80%
Operating Margin	4.34%	4.33%	4.75%	6.87%	7.64%	6.06%
Profit Margin	1.40%	1.18%	1.92%	2.04%	3.83%	1.95%
Free Cash Flow Margin	10.08%	8.93%	9.47%	8.00%	5.28%	14.40%
EBITDA	90.8	88.9	94.9	127.4	136.4	102.9
EBITDA Margin	5.73%	5.78%	6.11%	8.15%	8.89%	7.64%
D&A For EBITDA	22.1	22.3	21.1	20.1	19.1	21.3
EBIT	68.7	66.6	73.8	107.3	117.3	81.6
EBIT Margin	4.34%	4.33%	4.75%	6.87%	7.64%	6.06%
Effective Tax Rate	9.80%	20.69%	27.49%	20.84%	10.09%	9.00%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.