Robert Walters plc (LON: RWA)
London
· Delayed Price · Currency is GBP · Price in GBX320.00
-6.00 (-1.84%)
Dec 23, 2024, 4:35 PM BST
Robert Walters Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 975.1 | 1,064 | 1,100 | 970.7 | 938.4 | 1,216 | Upgrade
|
| Revenue Growth (YoY) | -12.10% | -3.23% | 13.28% | 3.44% | -22.84% | -1.39% | Upgrade
|
| Cost of Revenue | 624.5 | 677.3 | 671.4 | 617.1 | 636 | 810.6 | Upgrade
|
| Gross Profit | 350.6 | 386.8 | 428.2 | 353.6 | 302.4 | 405.5 | Upgrade
|
| Selling, General & Admin | 335.3 | 360.5 | 370 | 299.5 | 287.6 | 332.6 | Upgrade
|
| Operating Expenses | 335.3 | 360.5 | 370 | 299.5 | 287.6 | 354.3 | Upgrade
|
| Operating Income | 15.3 | 26.3 | 58.2 | 54.1 | 14.8 | 51.2 | Upgrade
|
| Interest Expense | -4.9 | -4.9 | -3.5 | -3 | -3.8 | -4 | Upgrade
|
| Interest & Investment Income | 0.9 | 0.7 | 0.4 | 0.4 | 1 | 0.6 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.9 | -1.3 | 0.5 | -1.3 | 0.1 | -0.4 | Upgrade
|
| Pretax Income | 10.4 | 20.8 | 55.6 | 50.2 | 12.1 | 47.4 | Upgrade
|
| Income Tax Expense | 4.7 | 7.4 | 16.5 | 16.7 | 6.4 | 13.4 | Upgrade
|
| Net Income | 5.7 | 13.4 | 39.1 | 33.5 | 5.7 | 34 | Upgrade
|
| Net Income to Common | 5.7 | 13.4 | 39.1 | 33.5 | 5.7 | 34 | Upgrade
|
| Net Income Growth | -77.20% | -65.73% | 16.72% | 487.72% | -83.24% | -4.49% | Upgrade
|
| Shares Outstanding (Basic) | 66 | 67 | 70 | 72 | 72 | 70 | Upgrade
|
| Shares Outstanding (Diluted) | 68 | 70 | 73 | 77 | 76 | 76 | Upgrade
|
| Shares Change (YoY) | -5.93% | -3.79% | -4.34% | 1.22% | 0.02% | -2.49% | Upgrade
|
| EPS (Basic) | 0.09 | 0.20 | 0.56 | 0.46 | 0.08 | 0.48 | Upgrade
|
| EPS (Diluted) | 0.08 | 0.19 | 0.53 | 0.44 | 0.07 | 0.45 | Upgrade
|
| EPS Growth | -75.97% | -64.42% | 22.20% | 482.67% | -83.30% | -1.97% | Upgrade
|
| Free Cash Flow | 27.9 | 37.2 | 29.3 | 29.1 | 96.4 | 63.9 | Upgrade
|
| Free Cash Flow Per Share | 0.41 | 0.53 | 0.40 | 0.38 | 1.27 | 0.84 | Upgrade
|
| Dividend Per Share | 0.235 | 0.235 | 0.235 | 0.204 | 0.155 | 0.045 | Upgrade
|
| Dividend Growth | 0% | 0% | 15.20% | 31.61% | 244.44% | -69.39% | Upgrade
|
| Gross Margin | 35.96% | 36.35% | 38.94% | 36.43% | 32.23% | 33.34% | Upgrade
|
| Operating Margin | 1.57% | 2.47% | 5.29% | 5.57% | 1.58% | 4.21% | Upgrade
|
| Profit Margin | 0.58% | 1.26% | 3.56% | 3.45% | 0.61% | 2.80% | Upgrade
|
| Free Cash Flow Margin | 2.86% | 3.50% | 2.66% | 3.00% | 10.27% | 5.25% | Upgrade
|
| EBITDA | 20.5 | 31.9 | 62.1 | 58.3 | 19.6 | 55.9 | Upgrade
|
| EBITDA Margin | 2.10% | 3.00% | 5.65% | 6.01% | 2.09% | 4.60% | Upgrade
|
| D&A For EBITDA | 5.2 | 5.6 | 3.9 | 4.2 | 4.8 | 4.7 | Upgrade
|
| EBIT | 15.3 | 26.3 | 58.2 | 54.1 | 14.8 | 51.2 | Upgrade
|
| EBIT Margin | 1.57% | 2.47% | 5.29% | 5.57% | 1.58% | 4.21% | Upgrade
|
| Effective Tax Rate | 45.19% | 35.58% | 29.68% | 33.27% | 52.89% | 28.27% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.