LON:WOSG Income Statement

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

Millions GBP. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 26, 2025	Apr '25 Apr 27, 2025	Apr '24 Apr 28, 2024	Apr '23 Apr 30, 2023	May '22 May 1, 2022	May '21 May 2, 2021
Revenue	1,712	1,652	1,538	1,543	1,238	905.1
Revenue Growth (YoY)	9.64%	7.39%	-0.32%	24.62%	36.78%	11.67%
Cost of Revenue	1,488	1,432	1,340	1,316	1,049	781.8
Gross Profit	223.7	219.3	197.6	226.4	188.7	123.3
Selling, General & Admin	51	49.7	45.7	47.6	45.1	30.7
Operating Expenses	51	49.7	45.7	47.6	45.1	30.7
Operating Income	172.7	169.6	151.9	178.8	143.6	92.6
Interest Expense	-38.4	-38	-29.2	-24	-15.9	-17.8
Interest & Investment Income	1.9	2.3	2.9	0.9	-	0.2
Earnings From Equity Investments	-0.2	-0.2	-	-	-	-
Currency Exchange Gain (Loss)	0.6	-0.1	-0.3	-	0.1	-0.3
Other Non Operating Income (Expenses)	-	-	-	-	-	-0.2
EBT Excluding Unusual Items	136.6	133.6	125.3	155.7	127.8	74.5
Merger & Restructuring Charges	-0.5	-2.1	-0.9	-0.9	-0.5	-0.2
Gain (Loss) on Sale of Assets	-	-	-	-	-	-0.9
Asset Writedown	-33.1	-46.5	-26.2	0.7	0.4	-5
Other Unusual Items	-6.7	-9.1	-6.1	-0.7	-1.5	-4.7
Pretax Income	96.3	75.9	92.1	154.8	126.2	63.7
Income Tax Expense	27	22.1	33	33	25.2	13.1
Earnings From Continuing Operations	69.3	53.8	59.1	121.8	101	50.6
Net Income	69.3	53.8	59.1	121.8	101	50.6
Net Income to Common	69.3	53.8	59.1	121.8	101	50.6
Net Income Growth	69.02%	-8.97%	-51.48%	20.59%	99.61%	9880.28%
Shares Outstanding (Basic)	234	237	237	238	239	239
Shares Outstanding (Diluted)	234	237	238	239	241	240
Shares Change (YoY)	-1.54%	-0.61%	-0.48%	-0.52%	0.41%	2.50%
EPS (Basic)	0.30	0.23	0.25	0.51	0.42	0.21
EPS (Diluted)	0.29	0.23	0.25	0.51	0.42	0.21
EPS Growth	70.60%	-8.47%	-51.28%	21.19%	99.05%	10450.00%
Free Cash Flow	139.9	115.7	109.7	136.9	129.3	147.7
Free Cash Flow Per Share	0.60	0.49	0.46	0.57	0.54	0.62
Gross Margin	13.07%	13.28%	12.85%	14.67%	15.24%	13.62%
Operating Margin	10.09%	10.27%	9.88%	11.59%	11.60%	10.23%
Profit Margin	4.05%	3.26%	3.84%	7.90%	8.16%	5.59%
Free Cash Flow Margin	8.17%	7.01%	7.13%	8.87%	10.44%	16.32%
EBITDA	214.4	211.5	192.4	212	171.9	117.2
EBITDA Margin	12.53%	12.81%	12.51%	13.74%	13.88%	12.95%
D&A For EBITDA	41.7	41.9	40.5	33.2	28.3	24.6
EBIT	172.7	169.6	151.9	178.8	143.6	92.6
EBIT Margin	10.09%	10.27%	9.88%	11.59%	11.60%	10.23%
Effective Tax Rate	28.04%	29.12%	35.83%	21.32%	19.97%	20.57%

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