Wickes Group plc (LON:WIX)
London
· Delayed Price · Currency is GBP · Price in GBX 181.80
+4.00 (2.25%)
Apr 1, 2025, 4:35 PM BST
Wickes Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 28, 2024 | Dec '23 Dec 30, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 26, 2020 | 2019 - 2018 |
| Revenue | 1,539 | 1,554 | 1,562 | 1,535 | 1,347 | Upgrade
|
| Revenue Growth (YoY) | -0.97% | -0.55% | 1.79% | 13.96% | 4.22% | Upgrade
|
| Cost of Revenue | 973.7 | 985.7 | 991.9 | 966.4 | 837.8 | Upgrade
|
| Gross Profit | 565.1 | 568.1 | 570.5 | 568.5 | 509.1 | Upgrade
|
| Selling, General & Admin | 498.5 | 494.3 | 463.2 | 451.2 | 427.5 | Upgrade
|
| Operating Expenses | 498.5 | 494.3 | 463.2 | 451.2 | 427.5 | Upgrade
|
| Operating Income | 66.6 | 73.8 | 107.3 | 117.3 | 81.6 | Upgrade
|
| Interest Expense | -30.4 | -28.6 | -29.7 | -31.5 | -32.1 | Upgrade
|
| Interest & Investment Income | 7.3 | 7.5 | 1.9 | 0.1 | - | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | 0.7 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -1 | -0.7 | -0.7 | -0.6 | - | Upgrade
|
| EBT Excluding Unusual Items | 42.5 | 52 | 78.8 | 86 | 49.5 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | - | -2.2 | Upgrade
|
| Asset Writedown | -16.8 | 1 | -15.8 | -1.1 | -12.1 | Upgrade
|
| Other Unusual Items | -2.5 | -11.9 | -22.7 | -19.5 | -6.3 | Upgrade
|
| Pretax Income | 23.2 | 41.1 | 40.3 | 65.4 | 28.9 | Upgrade
|
| Income Tax Expense | 4.8 | 11.3 | 8.4 | 6.6 | 2.6 | Upgrade
|
| Earnings From Continuing Operations | 18.4 | 29.8 | 31.9 | 58.8 | 26.3 | Upgrade
|
| Minority Interest in Earnings | -0.3 | - | - | - | - | Upgrade
|
| Net Income | 18.1 | 29.8 | 31.9 | 58.8 | 26.3 | Upgrade
|
| Net Income to Common | 18.1 | 29.8 | 31.9 | 58.8 | 26.3 | Upgrade
|
| Net Income Growth | -39.26% | -6.58% | -45.75% | 123.57% | 103.88% | Upgrade
|
| Shares Outstanding (Basic) | 241 | 253 | 253 | 252 | 252 | Upgrade
|
| Shares Outstanding (Diluted) | 244 | 255 | 254 | 252 | 252 | Upgrade
|
| Shares Change (YoY) | -4.24% | 0.36% | 0.79% | 0.10% | - | Upgrade
|
| EPS (Basic) | 0.08 | 0.12 | 0.13 | 0.23 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.12 | 0.12 | 0.23 | 0.10 | Upgrade
|
| EPS Growth | -35.90% | -6.40% | -46.35% | 124.04% | 103.93% | Upgrade
|
| Free Cash Flow | 137.4 | 147.2 | 125 | 81 | 194 | Upgrade
|
| Free Cash Flow Per Share | 0.56 | 0.58 | 0.49 | 0.32 | 0.77 | Upgrade
|
| Dividend Per Share | 0.109 | 0.109 | 0.109 | 0.109 | - | Upgrade
|
| Gross Margin | 36.72% | 36.56% | 36.51% | 37.04% | 37.80% | Upgrade
|
| Operating Margin | 4.33% | 4.75% | 6.87% | 7.64% | 6.06% | Upgrade
|
| Profit Margin | 1.18% | 1.92% | 2.04% | 3.83% | 1.95% | Upgrade
|
| Free Cash Flow Margin | 8.93% | 9.47% | 8.00% | 5.28% | 14.40% | Upgrade
|
| EBITDA | 88.9 | 94.9 | 127.4 | 136.4 | 102.9 | Upgrade
|
| EBITDA Margin | 5.78% | 6.11% | 8.15% | 8.89% | 7.64% | Upgrade
|
| D&A For EBITDA | 22.3 | 21.1 | 20.1 | 19.1 | 21.3 | Upgrade
|
| EBIT | 66.6 | 73.8 | 107.3 | 117.3 | 81.6 | Upgrade
|
| EBIT Margin | 4.33% | 4.75% | 6.87% | 7.64% | 6.06% | Upgrade
|
| Effective Tax Rate | 20.69% | 27.49% | 20.84% | 10.09% | 9.00% | Upgrade
|
Updated Mar 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.