Walker Crips Group plc (LON:WCW)

Walker Crips Group Income Statement

Financials in millions GBP. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Total Interest Expense	0.28	0.11	0.12	0.09	0.11	0.15
Net Interest Income	-0.28	-0.11	-0.12	-0.09	-0.11	-0.15
Brokerage Commission	4.32	4.52	4.93	6.01	8.04	9.01
Asset Management Fee	26.83	26.83	26.64	25.6	24.78	21.34
Revenue	29.91	31.24	31.45	31.52	32.71	30.2
Revenue Growth (YoY)	-6.07%	-0.69%	-0.23%	-3.61%	8.29%	-3.25%
Salaries & Employee Benefits	16.97	16.97	16.62	14.23	13.14	11.98
Cost of Services Provided	11.11	11.43	12.15	13.14	14.69	14.67
Total Operating Expenses	29.81	30.13	30.71	29.44	29.87	28.83
Operating Income	0.1	1.1	0.75	2.09	2.84	1.38
Other Non-Operating Income (Expenses)	0.35	0.48	0.45	0.1	0.01	0.01
EBT Excluding Unusual Items	0.45	1.58	1.19	2.18	2.9	1.45
Merger & Restructuring Charges	-0.22	-0.22	-	-	-0.52	-0.39
Asset Writedown	-	-	-	-0.42	-	-
Gain (Loss) on Sale of Investments	-	-	-	-	0.1	-
Other Unusual Items	-4.64	-4.64	-0.8	-1.13	-2.29	-1.18
Pretax Income	-8.79	-3.28	0.39	0.63	0.21	-0.11
Income Tax Expense	-1.03	-0.75	0.02	0.21	0.15	0.14
Net Income	-7.76	-2.53	0.37	0.42	0.06	-0.26
Net Income to Common	-7.76	-2.53	0.37	0.42	0.06	-0.26
Net Income Growth	-	-	-11.96%	660.00%	-	-
Shares Outstanding (Basic)	43	43	43	43	43	43
Shares Outstanding (Diluted)	43	43	43	43	43	43
EPS (Basic)	-0.18	-0.06	0.01	0.01	0.00	-0.01
EPS (Diluted)	-0.18	-0.06	0.01	0.01	0.00	-0.01
EPS Growth	-	-	-11.96%	660.42%	-	-
Free Cash Flow	-5.6	-0.53	0.7	3.27	3.98	1.4
Free Cash Flow Per Share	-0.13	-0.01	0.02	0.08	0.09	0.03
Dividend Per Share	-	-	0.005	0.005	0.015	0.007
Dividend Growth	-	-	-	-66.67%	100.00%	25.00%
Operating Margin	0.34%	3.53%	2.37%	6.61%	8.68%	4.56%
Profit Margin	-25.95%	-8.09%	1.17%	1.33%	0.17%	-0.85%
Free Cash Flow Margin	-18.72%	-1.71%	2.22%	10.37%	12.16%	4.64%
Effective Tax Rate	-	-	4.91%	33.86%	73.30%	-
Revenue as Reported	31.35	31.35	31.57	31.61	32.82	-

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.