The West Indian Tobacco Company Limited (TTSE:WCO)
2.850
+0.040 (1.42%)
At close: Jun 11, 2026
TTSE:WCO Income Statement
Financials in millions TTD. Fiscal year is January - December.
Millions TTD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 511.55 | 507.4 | 623.46 | 755.17 | 724.09 | 852.25 | |
Revenue Growth (YoY) | -19.05% | -18.61% | -17.44% | 4.29% | -15.04% | -5.30% |
Cost of Revenue | 243.72 | 236.91 | 230.5 | 261.4 | 226.29 | 207.46 |
Gross Profit | 267.83 | 270.5 | 392.95 | 493.77 | 497.8 | 644.79 |
Selling, General & Admin | 96.92 | 99.64 | 127.44 | 97.83 | 87.17 | 83.56 |
Other Operating Expenses | -2.89 | -2.96 | -1.13 | 10.48 | 32.67 | 23.84 |
Operating Expenses | 94.03 | 96.68 | 126.31 | 108.31 | 119.84 | 107.4 |
Operating Income | 173.8 | 173.82 | 266.64 | 385.46 | 377.96 | 537.39 |
Interest Expense | -0.45 | -0.49 | -0.44 | -0.5 | -0.25 | -0.3 |
Interest & Investment Income | 2.17 | 2.24 | 3.83 | 4.43 | 1.28 | 0.12 |
Currency Exchange Gain (Loss) | -7.33 | -7.33 | 2.38 | -2.52 | - | - |
EBT Excluding Unusual Items | 168.18 | 168.23 | 272.41 | 386.87 | 378.98 | 537.21 |
Pretax Income | 168.18 | 168.23 | 272.41 | 386.87 | 378.98 | 537.21 |
Income Tax Expense | 59.12 | 58.4 | 100.12 | 109.78 | 117.4 | 158.18 |
Earnings From Continuing Operations | 109.06 | 109.82 | 172.29 | 277.09 | 261.58 | 379.03 |
Net Income | 109.06 | 109.82 | 172.29 | 277.09 | 261.58 | 379.03 |
Net Income to Common | 109.06 | 109.82 | 172.29 | 277.09 | 261.58 | 379.03 |
Net Income Growth | -37.14% | -36.25% | -37.82% | 5.93% | -30.99% | -7.56% |
Shares Outstanding (Basic) | 250 | 253 | 253 | 253 | 253 | 253 |
Shares Outstanding (Diluted) | 250 | 253 | 253 | 253 | 253 | 253 |
EPS (Basic) | 0.44 | 0.43 | 0.68 | 1.10 | 1.04 | 1.50 |
EPS (Diluted) | 0.44 | 0.43 | 0.68 | 1.10 | 1.04 | 1.50 |
EPS Growth | -37.90% | -36.25% | -37.82% | 5.93% | -30.99% | -7.56% |
Free Cash Flow | 168.19 | 202.26 | 167.76 | 211.57 | 302.35 | 283.62 |
Free Cash Flow Per Share | 0.67 | 0.80 | 0.66 | 0.84 | 1.20 | 1.12 |
Dividend Per Share | 0.410 | 0.410 | 0.670 | 1.040 | 0.980 | 1.420 |
Dividend Growth | -38.81% | -38.81% | -35.58% | 6.12% | -30.99% | -7.79% |
Gross Margin | 52.36% | 53.31% | 63.03% | 65.39% | 68.75% | 75.66% |
Operating Margin | 33.98% | 34.26% | 42.77% | 51.04% | 52.20% | 63.06% |
Profit Margin | 21.32% | 21.64% | 27.63% | 36.69% | 36.13% | 44.47% |
Free Cash Flow Margin | 32.88% | 39.86% | 26.91% | 28.02% | 41.76% | 33.28% |
EBITDA | 189.89 | 189.86 | 282.67 | 400.65 | 390.76 | 549.68 |
EBITDA Margin | 37.12% | 37.42% | 45.34% | 53.05% | 53.97% | 64.50% |
D&A For EBITDA | 16.09 | 16.04 | 16.03 | 15.19 | 12.8 | 12.28 |
EBIT | 173.8 | 173.82 | 266.64 | 385.46 | 377.96 | 537.39 |
EBIT Margin | 33.98% | 34.26% | 42.77% | 51.04% | 52.20% | 63.06% |
Effective Tax Rate | 35.15% | 34.72% | 36.75% | 28.38% | 30.98% | 29.45% |