International Workplace Group plc (LON:IWG)
London
· Delayed Price · Currency is GBP · Price in GBX 170.00
-2.60 (-1.51%)
Mar 13, 2025, 5:19 PM BST
LON:IWG Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 3,690 | 2,958 | 2,751 | 2,227 | 2,432 | Upgrade
|
| Revenue Growth (YoY) | 24.75% | 7.52% | 23.53% | -8.43% | -8.19% | Upgrade
|
| Cost of Revenue | 2,506 | 2,184 | 2,168 | 1,869 | 2,060 | Upgrade
|
| Gross Profit | 1,184 | 774 | 583 | 358 | 372 | Upgrade
|
| Selling, General & Admin | 599 | 447 | 388 | 295 | 310.7 | Upgrade
|
| Operating Expenses | 612 | 462 | 382 | 341 | 328 | Upgrade
|
| Operating Income | 572 | 312 | 201 | 17 | 44 | Upgrade
|
| Interest Expense | -439 | -348 | -280 | -208 | -257.4 | Upgrade
|
| Interest & Investment Income | 10 | 7 | 35 | 3 | 0.7 | Upgrade
|
| Earnings From Equity Investments | -1 | -1 | -1 | -2 | -2.6 | Upgrade
|
| Currency Exchange Gain (Loss) | -17 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -18 | 7 | -7 | 33 | -6.6 | Upgrade
|
| EBT Excluding Unusual Items | 107 | -23 | -52 | -157 | -221.9 | Upgrade
|
| Merger & Restructuring Charges | -2 | -118 | 2 | 21 | -366 | Upgrade
|
| Impairment of Goodwill | - | - | -3 | - | -4.9 | Upgrade
|
| Asset Writedown | -65 | -25 | -39 | -71 | -1.2 | Upgrade
|
| Other Unusual Items | 13 | -23 | -13 | -52 | -19.3 | Upgrade
|
| Pretax Income | 53 | -189 | -105 | -259 | -613.3 | Upgrade
|
| Income Tax Expense | 34 | 27 | -32 | 10 | 32 | Upgrade
|
| Earnings From Continuing Operations | 19 | -216 | -73 | -269 | -645.3 | Upgrade
|
| Earnings From Discontinued Operations | - | - | 1 | 59 | -1.5 | Upgrade
|
| Net Income to Company | 19 | -216 | -72 | -210 | -646.8 | Upgrade
|
| Minority Interest in Earnings | 1 | 1 | 3 | 5 | - | Upgrade
|
| Net Income | 20 | -215 | -69 | -205 | -646.8 | Upgrade
|
| Net Income to Common | 20 | -215 | -69 | -205 | -646.8 | Upgrade
|
| Shares Outstanding (Basic) | 1,010 | 1,007 | 1,007 | 1,007 | 952 | Upgrade
|
| Shares Outstanding (Diluted) | 1,019 | 1,007 | 1,007 | 1,007 | 952 | Upgrade
|
| Shares Change (YoY) | 1.24% | -0.02% | -0.03% | 5.81% | 4.73% | Upgrade
|
| EPS (Basic) | 0.02 | -0.21 | -0.07 | -0.20 | -0.68 | Upgrade
|
| EPS (Diluted) | 0.02 | -0.21 | -0.07 | -0.20 | -0.68 | Upgrade
|
| Free Cash Flow | 1,137 | 1,044 | 905 | 514 | 711.5 | Upgrade
|
| Free Cash Flow Per Share | 1.12 | 1.04 | 0.90 | 0.51 | 0.75 | Upgrade
|
| Dividend Per Share | 0.013 | 0.010 | - | - | - | Upgrade
|
| Dividend Growth | 33.00% | - | - | - | - | Upgrade
|
| Gross Margin | 32.09% | 26.17% | 21.19% | 16.08% | 15.30% | Upgrade
|
| Operating Margin | 15.50% | 10.55% | 7.31% | 0.76% | 1.81% | Upgrade
|
| Profit Margin | 0.54% | -7.27% | -2.51% | -9.21% | -26.60% | Upgrade
|
| Free Cash Flow Margin | 30.81% | 35.29% | 32.90% | 23.08% | 29.26% | Upgrade
|
| EBITDA | 867 | 537 | 410 | 220 | 280.8 | Upgrade
|
| EBITDA Margin | 23.50% | 18.15% | 14.90% | 9.88% | 11.55% | Upgrade
|
| D&A For EBITDA | 295 | 225 | 209 | 203 | 236.8 | Upgrade
|
| EBIT | 572 | 312 | 201 | 17 | 44 | Upgrade
|
| EBIT Margin | 15.50% | 10.55% | 7.31% | 0.76% | 1.81% | Upgrade
|
| Effective Tax Rate | 64.15% | - | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.