Watches of Switzerland Group PLC (LON:WOSG)

LON:WOSG Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Apr 27, 2025	Apr 28, 2024	Apr 30, 2023	May 1, 2022	May 2, 2021
Revenue	1,652	1,538	1,543	1,238	905.1
Revenue Growth (YoY)	7.39%	-0.32%	24.62%	36.78%	11.67%
Cost of Revenue	1,438	1,340	1,316	1,049	781.8
Gross Profit	213.2	197.6	226.4	188.7	123.3
Selling, General & Admin	43.6	45.7	47.6	45.1	30.7
Operating Expenses	43.6	45.7	47.6	45.1	30.7
Operating Income	169.6	151.9	178.8	143.6	92.6
Interest Expense	-35.8	-29.2	-24	-15.9	-17.8
Interest & Investment Income	2.3	2.9	0.9	-	0.2
Currency Exchange Gain (Loss)	-	-0.3	-	0.1	-0.3
Other Non Operating Income (Expenses)	-2.3	-	-	-	-0.2
EBT Excluding Unusual Items	133.8	125.3	155.7	127.8	74.5
Merger & Restructuring Charges	-2.1	-3.3	-0.9	-0.5	-0.2
Gain (Loss) on Sale of Assets	-0.2	-	-	-	-0.9
Asset Writedown	-46.5	-26.2	0.7	0.4	-5
Other Unusual Items	-9.1	-3.7	-0.7	-1.5	-4.7
Pretax Income	75.9	92.1	154.8	126.2	63.7
Income Tax Expense	22.1	33	33	25.2	13.1
Earnings From Continuing Operations	53.8	59.1	121.8	101	50.6
Net Income	53.8	59.1	121.8	101	50.6
Net Income to Common	53.8	59.1	121.8	101	50.6
Net Income Growth	-8.97%	-51.48%	20.59%	99.61%	9880.28%
Shares Outstanding (Basic)	237	237	238	239	239
Shares Outstanding (Diluted)	237	238	239	241	240
Shares Change (YoY)	-0.61%	-0.48%	-0.52%	0.41%	2.50%
EPS (Basic)	0.23	0.25	0.51	0.42	0.21
EPS (Diluted)	0.23	0.25	0.51	0.42	0.21
EPS Growth	-8.47%	-51.28%	21.19%	99.05%	10450.00%
Free Cash Flow	115.7	109.7	136.9	129.3	147.7
Free Cash Flow Per Share	0.49	0.46	0.57	0.54	0.62
Gross Margin	12.91%	12.85%	14.67%	15.24%	13.62%
Operating Margin	10.27%	9.88%	11.59%	11.60%	10.23%
Profit Margin	3.26%	3.84%	7.90%	8.16%	5.59%
Free Cash Flow Margin	7.01%	7.13%	8.87%	10.44%	16.32%
EBITDA	213.7	192.4	212	171.9	117.2
EBITDA Margin	12.94%	12.51%	13.74%	13.88%	12.95%
D&A For EBITDA	44.1	40.5	33.2	28.3	24.6
EBIT	169.6	151.9	178.8	143.6	92.6
EBIT Margin	10.27%	9.88%	11.59%	11.60%	10.23%
Effective Tax Rate	29.12%	35.83%	21.32%	19.97%	20.57%

Updated Dec 5, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.