J D Wetherspoon Income Statement

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

Millions GBP. Fiscal year is Aug - Jul.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	2,128	2,036	1,925	1,740	772.56
Revenue Growth (YoY)	4.52%	5.74%	10.60%	125.29%	-38.79%
Cost of Revenue	1,873	1,797	1,711	1,600	962.85
Gross Profit	254.51	238.91	214.3	140.56	-190.3
Selling, General & Admin	0.73	0.8	-	-	-
Amortization of Goodwill & Intangibles	2	1.94	39.38	45.53	3.15
Other Operating Expenses	-2.75	-2.71	-2.51	-2	-1.87
Operating Expenses	112.35	100.48	107.24	114.84	119.05
Operating Income	142.16	138.43	107.06	25.72	-309.34
Interest Expense	-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	81.43	74.7	40.33	-32.59	-376.03
Merger & Restructuring Charges	-	-	-	-	-6.18
Gain (Loss) on Sale of Assets	-3.15	-13.46	-9.47	1.92	-1.83
Asset Writedown	4.94	-19.01	-36.01	-24.31	-4.13
Other Unusual Items	6.12	18.39	95.66	81.24	193.53
Pretax Income	89.34	60.62	90.51	26.27	-194.64
Income Tax Expense	21.35	11.84	30.92	7	-17.63
Net Income	67.99	48.79	59.59	19.27	-177.01
Net Income to Common	67.99	48.79	59.59	19.27	-177.01
Net Income Growth	39.37%	-18.13%	209.27%	-	-
Shares Outstanding (Basic)	113	120	125	127	123
Shares Outstanding (Diluted)	120	125	128	129	123
Shares Change (YoY)	-4.20%	-2.52%	-0.33%	4.78%	15.27%
EPS (Basic)	0.60	0.41	0.47	0.15	-1.44
EPS (Diluted)	0.57	0.39	0.46	0.15	-1.44
EPS Growth	45.64%	-16.13%	210.00%	-	-
Free Cash Flow	100.4	67.99	304.25	47.68	-74.47
Free Cash Flow Per Share	0.84	0.54	2.37	0.37	-0.61
Dividend Per Share	0.120	0.120	-	-	-
Gross Margin	11.96%	11.74%	11.13%	8.08%	-24.63%
Operating Margin	6.68%	6.80%	5.56%	1.48%	-40.04%
Profit Margin	3.20%	2.40%	3.09%	1.11%	-22.91%
Free Cash Flow Margin	4.72%	3.34%	15.80%	2.74%	-9.64%
EBITDA	214.58	202.1	177.42	97.03	-236.11
EBITDA Margin	10.09%	9.93%	9.22%	5.58%	-30.56%
D&A For EBITDA	72.42	63.67	70.36	71.31	73.24
EBIT	142.16	138.43	107.06	25.72	-309.34
EBIT Margin	6.68%	6.80%	5.56%	1.48%	-40.04%
Effective Tax Rate	23.90%	19.52%	34.17%	26.66%	-

Updated Jul 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.