Wickes Group Income Statement

Financials in millions GBP. Fiscal year is January - December.

Millions GBP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 27, 2025	Dec '24 Dec 28, 2024	Dec '23 Dec 30, 2023	Dec '22 Dec 31, 2022	Jan '22 Jan 1, 2022
Revenue	1,636	1,545	1,554	1,562	1,535
Revenue Growth (YoY)	5.94%	-0.60%	-0.55%	1.79%	13.96%
Cost of Revenue	1,030	979.4	985.7	991.9	966.4
Gross Profit	605.9	565.1	568.1	570.5	568.5
Selling, General & Admin	531.3	502.5	494.3	463.2	451.2
Operating Expenses	531.3	502.5	494.3	463.2	451.2
Operating Income	74.6	62.6	73.8	107.3	117.3
Interest Expense	-31.5	-30.4	-28.6	-29.7	-31.5
Interest & Investment Income	7.2	7.3	7.5	1.9	0.1
Currency Exchange Gain (Loss)	-	-	-	-	0.7
Other Non Operating Income (Expenses)	2.4	-1	-0.7	-0.7	-0.6
EBT Excluding Unusual Items	52.7	38.5	52	78.8	86
Asset Writedown	-1.9	-16.8	1	-15.8	-1.1
Other Unusual Items	-2.1	1.5	-11.9	-22.7	-19.5
Pretax Income	48.7	23.2	41.1	40.3	65.4
Income Tax Expense	10.9	4.8	11.3	8.4	6.6
Earnings From Continuing Operations	37.8	18.4	29.8	31.9	58.8
Minority Interest in Earnings	0.7	-0.3	-	-	-
Net Income	38.5	18.1	29.8	31.9	58.8
Net Income to Common	38.5	18.1	29.8	31.9	58.8
Net Income Growth	112.71%	-39.26%	-6.58%	-45.75%	123.57%
Shares Outstanding (Basic)	229	241	253	253	252
Shares Outstanding (Diluted)	235	244	255	254	252
Shares Change (YoY)	-3.97%	-4.24%	0.36%	0.79%	0.10%
EPS (Basic)	0.17	0.08	0.12	0.13	0.23
EPS (Diluted)	0.16	0.07	0.12	0.12	0.23
EPS Growth	118.67%	-35.90%	-6.40%	-46.35%	124.04%
Free Cash Flow	171.1	137.4	147.2	125	81
Free Cash Flow Per Share	0.73	0.56	0.58	0.49	0.32
Dividend Per Share	0.109	0.109	0.109	0.109	0.109
Gross Margin	37.03%	36.59%	36.56%	36.51%	37.04%
Operating Margin	4.56%	4.05%	4.75%	6.87%	7.64%
Profit Margin	2.35%	1.17%	1.92%	2.04%	3.83%
Free Cash Flow Margin	10.46%	8.90%	9.47%	8.00%	5.28%
EBITDA	96.7	84.9	94.9	127.4	136.4
EBITDA Margin	5.91%	5.50%	6.11%	8.15%	8.89%
D&A For EBITDA	22.1	22.3	21.1	20.1	19.1
EBIT	74.6	62.6	73.8	107.3	117.3
EBIT Margin	4.56%	4.05%	4.75%	6.87%	7.64%
Effective Tax Rate	22.38%	20.69%	27.49%	20.84%	10.09%

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