International Workplace Group plc (LON:IWG)
199.70
+3.80 (1.94%)
Jul 24, 2026, 4:47 PM GMT
LON:IWG Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 |
| 3,762 | 3,756 | 3,764 | 3,432 | 3,011 | |
Revenue Growth (YoY) | 0.16% | -0.21% | 9.67% | 13.99% | -9.44% |
Cost of Revenue | 2,731 | 2,808 | 2,879 | 2,804 | 2,549 |
Gross Profit | 1,031 | 948 | 885 | 628 | 328.53 |
Selling, General & Admin | -546 | -514 | -496 | -151 | 886.91 |
Depreciation & Amortization Expenses | 293 | 253 | 293 | 265 | - |
Other Operating Expenses | 49 | 39 | 194 | 44 | 2.7 |
Total Operating Expenses | -204 | -222 | -9 | 158 | 889.61 |
Operating Income | 143 | 142 | -98 | -169 | -117.62 |
Interest Income | - | - | - | - | 35.15 |
Interest Expense | -108 | -83 | -73 | -55 | -267.69 |
Other Non-Operating Income (Expense) | 8 | -1 | 6 | -6 | - |
Total Non-Operating Income (Expense) | -100 | -84 | -67 | -61 | -232.54 |
Pretax Income | 43 | 58 | -165 | -230 | -350.17 |
Provision for Income Taxes | 32 | 40 | 43 | -39 | 13.52 |
Net Income | 11 | 18 | -208 | -192 | -363.69 |
Minority Interest in Earnings | -1 | - | 3 | -4 | -6.76 |
Net Income to Common | 18 | 18 | -207 | -188 | -277.16 |
Net Income Growth | 0% | - | - | - | - |
Shares Outstanding (Basic) | 1,008 | 1,010 | 1,007 | 1,007 | 1,007 |
Shares Outstanding (Diluted) | 1,023 | 1,019 | 1,013 | 1,014 | 1,102 |
Shares Change (YoY) | 0.33% | 0.61% | -0.14% | -7.98% | 5.42% |
EPS (Basic) | 0.02 | 0.02 | -0.21 | -0.19 | -0.28 |
EPS (Diluted) | 0.02 | 0.02 | -0.21 | -0.19 | -0.28 |
EPS Growth | 0% | - | - | - | - |
Free Cash Flow | 169 | 135 | 210 | -66 | 694.92 |
Free Cash Flow Growth | 25.19% | -35.71% | - | - | -28.56% |
Free Cash Flow Per Share | 0.17 | 0.13 | 0.21 | -0.07 | 0.63 |
Dividends Per Share | 0.014 | 0.013 | 0.013 | - | - |
Dividend Growth | 3.76% | 4.41% | - | - | - |
Gross Margin | 27.41% | 25.24% | 23.51% | 18.30% | 10.91% |
Operating Margin | 3.80% | 3.78% | -2.60% | -4.92% | -3.91% |
Profit Margin | 0.29% | 0.48% | -5.53% | -5.59% | -12.08% |
FCF Margin | 4.49% | 3.59% | 5.58% | -1.92% | 23.08% |
EBITDA | 436 | 395 | 195 | 96 | 2,865 |
EBITDA Margin | 11.59% | 10.52% | 5.18% | 2.80% | 95.15% |
EBIT | 143 | 142 | -98 | -169 | -117.62 |
EBIT Margin | 3.80% | 3.78% | -2.60% | -4.92% | -3.91% |
Effective Tax Rate | 74.42% | 68.97% | -26.06% | 16.96% | -3.86% |