Robert Walters plc (LON:RWA)
147.00
+11.00 (8.09%)
Aug 14, 2026, 4:35 PM GMT
Robert Walters Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 812 | 781.1 | 892.1 | 1,064 | 1,100 | 970.7 | |
Revenue Growth | -2.82% | -12.44% | -16.16% | -3.23% | 13.28% | 3.44% |
Cost of Revenue | 543.2 | 506.9 | 570.7 | 677.3 | 671.4 | 617.1 |
Gross Profit | 268.8 | 274.2 | 321.4 | 386.8 | 428.2 | 353.6 |
Selling, General & Admin | 280.4 | 289.1 | 316.2 | 360.5 | 370 | 299.5 |
Operating Expenses | 280.4 | 289.1 | 316.2 | 360.5 | 370 | 299.5 |
Operating Income | -11.6 | -14.9 | 5.2 | 26.3 | 58.2 | 54.1 |
Interest Expense | -5.3 | -5.1 | -4.6 | -4.9 | -3.5 | -3 |
Interest & Investment Income | 0.5 | 0.5 | 0.7 | 0.7 | 0.4 | 0.4 |
Currency Exchange Gain (Loss) | 0.2 | -0.1 | -0.8 | -1.3 | 0.5 | -1.3 |
Pretax Income | -16.2 | -19.6 | 0.5 | 20.8 | 55.6 | 50.2 |
Income Tax Expense | 8.5 | 7.2 | 6.5 | 7.4 | 16.5 | 16.7 |
Net Income | -24.7 | -26.8 | -6 | 13.4 | 39.1 | 33.5 |
Net Income to Common | -24.7 | -26.8 | -6 | 13.4 | 39.1 | 33.5 |
Net Income Growth | - | - | - | -65.73% | 16.72% | 487.72% |
Shares Outstanding (Basic) | 66 | 66 | 66 | 67 | 70 | 72 |
Shares Outstanding (Diluted) | 66 | 66 | 66 | 70 | 73 | 77 |
Shares Change | 0.02% | 0.04% | -6.71% | -3.79% | -4.34% | 1.22% |
EPS (Basic) | -0.38 | -0.41 | -0.09 | 0.20 | 0.56 | 0.46 |
EPS (Diluted) | -0.38 | -0.41 | -0.09 | 0.19 | 0.53 | 0.44 |
EPS Growth | - | - | - | -64.42% | 22.20% | 482.66% |
Free Cash Flow | 7.4 | 8.9 | 17.7 | 37.2 | 29.3 | 29.1 |
Free Cash Flow Per Share | 0.11 | 0.14 | 0.27 | 0.53 | 0.40 | 0.38 |
Dividend Per Share | - | - | 0.235 | 0.235 | 0.235 | 0.204 |
Dividend Growth | - | - | 0% | 0% | 15.20% | 31.61% |
Gross Margin | 33.10% | 35.10% | 36.03% | 36.35% | 38.94% | 36.43% |
Operating Margin | -1.43% | -1.91% | 0.58% | 2.47% | 5.29% | 5.57% |
Profit Margin | -3.04% | -3.43% | -0.67% | 1.26% | 3.56% | 3.45% |
Free Cash Flow Margin | 0.91% | 1.14% | 1.98% | 3.50% | 2.67% | 3.00% |
EBITDA | -8.3 | -11.1 | 9.9 | 31.9 | 62.1 | 58.3 |
EBITDA Margin | -1.02% | -1.42% | 1.11% | 3.00% | 5.65% | 6.01% |
D&A For EBITDA | 3.3 | 3.8 | 4.7 | 5.6 | 3.9 | 4.2 |
EBIT | -11.6 | -14.9 | 5.2 | 26.3 | 58.2 | 54.1 |
EBIT Margin | -1.43% | -1.91% | 0.58% | 2.47% | 5.29% | 5.57% |
Effective Tax Rate | - | - | 1300.00% | 35.58% | 29.68% | 33.27% |