Watkin Jones Income Statement

Financials in millions GBP. Fiscal year is October - September.

Millions GBP. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	279.84	362.37	413.24	407.08	430.21
Revenue Growth (YoY)	-22.78%	-12.31%	1.51%	-5.38%	21.49%
Cost of Revenue	253.35	328.57	378.38	339.45	345.43
Gross Profit	26.49	33.81	34.86	67.63	84.78
Selling, General & Admin	28.31	29.5	69.69	43.41	27.53
Operating Expenses	28.31	29.5	69.69	43.41	27.53
Operating Income	-1.81	4.31	-34.83	24.22	57.26
Interest Expense	-1.47	-1.72	-1.78	-4.48	-4.93
Interest & Investment Income	1.36	1.01	0.5	0.07	0
Earnings From Equity Investments	-	-0.01	-0.01	-0.02	-0.09
Other Non Operating Income (Expenses)	-0.63	-0.64	-3.19	-1.4	-1.12
EBT Excluding Unusual Items	-2.55	2.95	-39.32	18.39	51.12
Merger & Restructuring Charges	-	-	-3.14	-	-
Gain (Loss) on Sale of Assets	8.16	6.26	-	-	-
Asset Writedown	-7.11	-	-	-	-
Other Unusual Items	-7.18	-9.52	-	-	-
Pretax Income	-8.68	-0.31	-42.46	18.39	51.12
Income Tax Expense	-0.27	-2.2	-9.91	4.98	9.19
Earnings From Continuing Operations	-8.41	1.9	-32.55	13.41	41.93
Net Income	-8.41	1.9	-32.55	13.41	41.93
Net Income to Common	-8.41	1.9	-32.55	13.41	41.93
Net Income Growth	-	-	-	-68.01%	98.80%
Shares Outstanding (Basic)	257	257	256	256	256
Shares Outstanding (Diluted)	257	258	256	258	257
Shares Change (YoY)	-0.42%	0.73%	-0.50%	0.43%	0.18%
EPS (Basic)	-0.03	0.01	-0.13	0.05	0.16
EPS (Diluted)	-0.03	0.01	-0.13	0.05	0.16
EPS Growth	-	-	-	-68.15%	98.45%
Free Cash Flow	-14.25	30.1	-32.05	-27.52	61.25
Free Cash Flow Per Share	-0.06	0.12	-0.13	-0.11	0.24
Dividend Per Share	-	-	0.014	0.074	0.082
Dividend Growth	-	-	-81.08%	-9.76%	11.56%
Gross Margin	9.47%	9.33%	8.44%	16.61%	19.71%
Operating Margin	-0.65%	1.19%	-8.43%	5.95%	13.31%
Profit Margin	-3.00%	0.52%	-7.88%	3.29%	9.75%
Free Cash Flow Margin	-5.09%	8.31%	-7.76%	-6.76%	14.24%
EBITDA	-0.56	5.28	-33.57	25.53	58.65
EBITDA Margin	-0.20%	1.46%	-8.13%	6.27%	13.63%
D&A For EBITDA	1.25	0.97	1.26	1.31	1.4
EBIT	-1.81	4.31	-34.83	24.22	57.26
EBIT Margin	-0.65%	1.19%	-8.43%	5.95%	13.31%
Effective Tax Rate	-	-	-	27.07%	17.97%

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