Income Statement (TTM)
Watkin Jones Plc Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 354 | 350 | 347 | 389 | 430 | 437 | 445 | 426 | 407 | 388 | 368 | 391 | 413 | 424 | 434 | 398 | 362 | 339 | 316 |
| Change (%) | -1.02 | -1.03 | 12.01 | 10.73 | 1.69 | 1.66 | -4.24 | -4.42 | -4.80 | -5.05 | 6.15 | 5.80 | 2.57 | 2.51 | -8.30 | -9.05 | -6.34 | -6.77 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 278 | 275 | 272 | 309 | 345 | 358 | 371 | 355 | 339 | 327 | 314 | 346 | 378 | 388 | 397 | 363 | 329 | 308 | 287 |
| Change (%) | -1.13 | -1.14 | 13.60 | 11.97 | 3.77 | 3.63 | -4.31 | -4.50 | -3.73 | -3.87 | 10.23 | 9.28 | 2.50 | 2.43 | -8.65 | -9.46 | -6.38 | -6.81 | |
| % of Revenue | 78.46 | 78.38 | 78.29 | 79.40 | 80.29 | 81.93 | 83.52 | 83.46 | 83.39 | 84.33 | 85.37 | 88.65 | 91.56 | 91.50 | 91.43 | 91.09 | 90.67 | 90.63 | 90.58 |
| Gross Operating Profit | 76 | 76 | 75 | 80 | 85 | 79 | 73 | 70 | 68 | 61 | 54 | 44 | 35 | 36 | 37 | 36 | 34 | 32 | 30 |
| Change (%) | -0.63 | -0.64 | 6.30 | 5.92 | -6.77 | -7.26 | -3.87 | -4.03 | -10.20 | -11.36 | -17.62 | -21.39 | 3.39 | 3.28 | -4.59 | -4.81 | -5.92 | -6.29 | |
| % of Revenue | 21.54 | 21.62 | 21.71 | 20.60 | 19.71 | 18.07 | 16.48 | 16.54 | 16.61 | 15.67 | 14.63 | 11.35 | 8.44 | 8.50 | 8.57 | 8.91 | 9.33 | 9.37 | 9.42 |
| SG&A | 24 | 24 | 24 | 26 | 28 | 29 | 31 | 37 | 43 | 43 | 42 | 56 | 70 | 70 | 70 | 53 | 36 | 36 | 36 |
| Change (%) | -0.88 | -0.89 | 7.77 | 7.21 | 5.50 | 5.21 | 21.04 | 17.38 | -1.16 | -1.17 | 32.18 | 24.35 | 0.10 | 0.10 | -23.86 | -31.34 | -0.58 | -0.58 | |
| % of Revenue | 6.85 | 6.86 | 6.87 | 6.61 | 6.40 | 6.64 | 6.87 | 8.68 | 10.66 | 11.07 | 11.52 | 14.35 | 16.86 | 16.46 | 16.07 | 13.34 | 10.07 | 10.69 | 11.40 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 302 | 299 | 295 | 334 | 373 | 387 | 402 | 392 | 383 | 370 | 357 | 402 | 448 | 458 | 467 | 416 | 365 | 344 | 323 |
| Change (%) | -1.11 | -1.12 | 13.13 | 11.60 | 3.89 | 3.75 | -2.38 | -2.44 | -3.44 | -3.56 | 12.84 | 11.38 | 2.12 | 2.08 | -10.92 | -12.26 | -5.80 | -6.16 | |
| % of Revenue | 85.31 | 85.24 | 85.16 | 86.01 | 86.69 | 88.57 | 90.39 | 92.14 | 94.05 | 95.40 | 96.89 | 103.00 | 108.43 | 107.96 | 107.50 | 104.43 | 100.74 | 101.32 | 101.98 |
| Operating Income | 52 | 52 | 51 | 54 | 57 | 50 | 43 | 33 | 24 | 18 | 11 | -12 | -35 | -34 | -33 | -18 | -3 | -4 | -6 |
| Change (%) | -0.52 | -0.52 | 5.61 | 5.32 | -12.67 | -14.51 | -21.67 | -27.67 | -26.40 | -35.88 | -202.38 | 197.68 | -3.19 | -3.30 | -45.87 | -84.74 | 66.46 | 39.93 | |
| % of Revenue | 14.69 | 14.76 | 14.84 | 13.99 | 13.31 | 11.43 | 9.61 | 7.86 | 5.95 | 4.60 | 3.11 | -3.00 | -8.43 | -7.96 | -7.50 | -4.43 | -0.74 | -1.32 | -1.98 |
| Interest Expense | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -4 | -4 | -3 | -2 | -2 | -2 | -3 | -3 | -2 | -2 | -2 |
| Change (%) | 1.52 | 1.50 | -3.11 | -3.21 | -0.01 | -0.01 | -4.57 | -4.79 | -17.48 | -21.19 | -19.46 | -24.17 | 22.32 | 18.24 | -2.08 | -31.77 | -4.97 | -5.23 | |
| % of Revenue | -1.44 | -1.48 | -1.52 | -1.31 | -1.15 | -1.13 | -1.11 | -1.10 | -1.10 | -0.95 | -0.79 | -0.60 | -0.43 | -0.51 | -0.59 | -0.63 | -0.47 | -0.48 | -0.49 |
| Net Income | 21 | 21 | 20 | 31 | 42 | 25 | 8 | 11 | 13 | 20 | 26 | -3 | -33 | -31 | -30 | -14 | 2 | 1 | -0 |
| Change (%) | -2.01 | -2.05 | 53.56 | 34.88 | -40.67 | -68.55 | 35.71 | 26.31 | 47.46 | 32.18 | -112.24 | 916.93 | -3.35 | -3.47 | -53.12 | -113.31 | -60.08 | -150.50 | |
| % of Revenue | 5.96 | 5.90 | 5.84 | 8.00 | 9.75 | 5.69 | 1.76 | 2.49 | 3.30 | 5.10 | 7.11 | -0.82 | -7.88 | -7.42 | -6.99 | -3.57 | 0.52 | 0.22 | -0.12 |
Source: Capital IQ
