WH Smith PLC (LON:SMWH)
London
· Delayed Price · Currency is GBP · Price in GBX 904.00
+16.00 (1.80%)
Apr 23, 2025, 5:42 PM BST
WH Smith Income Statement
Financials in millions GBP. Fiscal year is September - August.
Millions GBP. Fiscal year is Sep - Aug.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 28, 2025 | Aug '24 Aug 31, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 | Aug '20 Aug 31, 2020 | 2015 - 2019 |
| Revenue | 1,943 | 1,918 | 1,793 | 1,400 | 886 | 1,021 | Upgrade
|
| Revenue Growth (YoY) | 4.46% | 6.97% | 28.07% | 58.01% | -13.22% | -26.91% | Upgrade
|
| Cost of Revenue | 703 | 706 | 682 | 538 | 358 | 441 | Upgrade
|
| Gross Profit | 1,240 | 1,212 | 1,111 | 862 | 528 | 580 | Upgrade
|
| Selling, General & Admin | 1,033 | 1,006 | 943 | 747 | 557 | 630 | Upgrade
|
| Other Operating Expenses | -7 | -7 | -14 | - | -1 | -2 | Upgrade
|
| Operating Expenses | 1,026 | 999 | 929 | 747 | 556 | 628 | Upgrade
|
| Operating Income | 214 | 213 | 182 | 115 | -28 | -48 | Upgrade
|
| Interest Expense | -53 | -52 | -45 | -34 | -24 | -20 | Upgrade
|
| Other Non Operating Income (Expenses) | -3 | -3 | -3 | -3 | -3 | -3 | Upgrade
|
| EBT Excluding Unusual Items | 158 | 158 | 134 | 78 | -55 | -71 | Upgrade
|
| Merger & Restructuring Charges | -15 | -2 | - | - | -11 | -45 | Upgrade
|
| Asset Writedown | -61 | -30 | -19 | -15 | -49 | -149 | Upgrade
|
| Other Unusual Items | -31 | -20 | -5 | - | -1 | -15 | Upgrade
|
| Pretax Income | 36 | 106 | 110 | 63 | -116 | -280 | Upgrade
|
| Income Tax Expense | 19 | 29 | 22 | 10 | -36 | -41 | Upgrade
|
| Earnings From Continuing Operations | 17 | 77 | 88 | 53 | -80 | -239 | Upgrade
|
| Minority Interest in Earnings | -10 | -10 | -9 | -6 | -2 | - | Upgrade
|
| Net Income | 7 | 67 | 79 | 47 | -82 | -239 | Upgrade
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| Net Income to Common | 7 | 67 | 79 | 47 | -82 | -239 | Upgrade
|
| Net Income Growth | -89.06% | -15.19% | 68.08% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 129 | 129 | 130 | 130 | 131 | 120 | Upgrade
|
| Shares Outstanding (Diluted) | 131 | 131 | 132 | 132 | 131 | 120 | Upgrade
|
| Shares Change (YoY) | -0.38% | -0.76% | - | 0.76% | 9.17% | 10.09% | Upgrade
|
| EPS (Basic) | 0.05 | 0.52 | 0.61 | 0.36 | -0.63 | -1.99 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.51 | 0.60 | 0.36 | -0.63 | -1.99 | Upgrade
|
| EPS Growth | -90.21% | -14.55% | 67.98% | - | - | - | Upgrade
|
| Free Cash Flow | 194 | 160 | 145 | 117 | 63 | 14 | Upgrade
|
| Free Cash Flow Per Share | 1.49 | 1.22 | 1.10 | 0.89 | 0.48 | 0.12 | Upgrade
|
| Dividend Per Share | 0.339 | 0.336 | 0.289 | 0.091 | - | - | Upgrade
|
| Dividend Growth | 6.60% | 16.26% | 217.58% | - | - | - | Upgrade
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| Gross Margin | 63.82% | 63.19% | 61.96% | 61.57% | 59.59% | 56.81% | Upgrade
|
| Operating Margin | 11.01% | 11.11% | 10.15% | 8.21% | -3.16% | -4.70% | Upgrade
|
| Profit Margin | 0.36% | 3.49% | 4.41% | 3.36% | -9.25% | -23.41% | Upgrade
|
| Free Cash Flow Margin | 9.98% | 8.34% | 8.09% | 8.36% | 7.11% | 1.37% | Upgrade
|
| EBITDA | 269 | 265 | 227 | 155 | 11 | -2 | Upgrade
|
| EBITDA Margin | 13.84% | 13.82% | 12.66% | 11.07% | 1.24% | -0.20% | Upgrade
|
| D&A For EBITDA | 55 | 52 | 45 | 40 | 39 | 46 | Upgrade
|
| EBIT | 214 | 213 | 182 | 115 | -28 | -48 | Upgrade
|
| EBIT Margin | 11.01% | 11.11% | 10.15% | 8.21% | -3.16% | -4.70% | Upgrade
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| Effective Tax Rate | 52.78% | 27.36% | 20.00% | 15.87% | - | - | Upgrade
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Updated Dec 9, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.