J D Wetherspoon Income Statement

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

Millions GBP. Fiscal year is Aug - Jul.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jan '26 Jan 25, 2026	Jul '25 Jul 27, 2025	Jul '24 Jul 28, 2024	Jul '23 Jul 30, 2023	Jul '22 Jul 31, 2022	Jul '21 Jul 25, 2021
Revenue	2,186	2,128	2,036	1,925	1,740	772.56
Revenue Growth (YoY)	5.39%	4.52%	5.74%	10.60%	125.29%	-38.79%
Cost of Revenue	1,941	1,873	1,797	1,711	1,600	962.85
Gross Profit	244.52	254.51	238.91	214.3	140.56	-190.3
Selling, General & Admin	0.73	0.73	0.8	-	-	-
Amortization of Goodwill & Intangibles	2	2	1.94	39.38	45.53	3.15
Other Operating Expenses	-2.75	-2.75	-2.71	-2.51	-2	-1.87
Operating Expenses	112.35	112.35	100.48	107.24	114.84	119.05
Operating Income	132.16	142.16	138.43	107.06	25.72	-309.34
Interest Expense	-65.64	-62.1	-65.77	-68.09	-58.84	-67.28
Interest & Investment Income	-	1.37	2.03	1.35	0.53	0.6
EBT Excluding Unusual Items	66.52	81.43	74.7	40.33	-32.59	-376.03
Merger & Restructuring Charges	-	-	-	-	-	-6.18
Gain (Loss) on Sale of Assets	-1.57	-3.15	-13.46	-9.47	1.92	-1.83
Asset Writedown	2.88	4.94	-19.01	-36.01	-24.31	-4.13
Other Unusual Items	6.12	6.12	18.39	95.66	81.24	193.53
Pretax Income	73.95	89.34	60.62	90.51	26.27	-194.64
Income Tax Expense	18.8	21.35	11.84	30.92	7	-17.63
Net Income	55.15	67.99	48.79	59.59	19.27	-177.01
Net Income to Common	55.15	67.99	48.79	59.59	19.27	-177.01
Net Income Growth	-11.57%	39.37%	-18.13%	209.27%	-	-
Shares Outstanding (Basic)	107	113	120	125	127	123
Shares Outstanding (Diluted)	115	120	125	128	129	123
Shares Change (YoY)	-6.17%	-4.20%	-2.52%	-0.33%	4.78%	15.27%
EPS (Basic)	0.51	0.60	0.41	0.47	0.15	-1.44
EPS (Diluted)	0.48	0.57	0.39	0.46	0.15	-1.44
EPS Growth	-5.90%	45.64%	-16.13%	210.00%	-	-
Free Cash Flow	107.16	100.4	67.99	304.25	47.68	-74.47
Free Cash Flow Per Share	0.94	0.84	0.54	2.37	0.37	-0.61
Dividend Per Share	0.120	0.120	0.120	-	-	-
Gross Margin	11.19%	11.96%	11.74%	11.13%	8.08%	-24.63%
Operating Margin	6.05%	6.68%	6.80%	5.56%	1.48%	-40.04%
Profit Margin	2.52%	3.20%	2.40%	3.09%	1.11%	-22.91%
Free Cash Flow Margin	4.90%	4.72%	3.34%	15.80%	2.74%	-9.64%
EBITDA	206.06	214.58	202.1	177.42	97.03	-236.11
EBITDA Margin	9.43%	10.09%	9.93%	9.22%	5.58%	-30.56%
D&A For EBITDA	73.9	72.42	63.67	70.36	71.31	73.24
EBIT	132.16	142.16	138.43	107.06	25.72	-309.34
EBIT Margin	6.05%	6.68%	6.80%	5.56%	1.48%	-40.04%
Effective Tax Rate	25.42%	23.90%	19.52%	34.17%	26.66%	-

Updated Jan 25, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.