Income Statement (TTM)
WPP Scangroup 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 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,669 | 6,341 | 6,350 | 6,359 | 6,978 | 7,596 | 7,562 | 7,529 | 7,318 | 7,327 | 7,337 | 5,267 | 3,198 | 6,569 | 6,525 | 2,776 | 2,442 | 2,320 | 2,199 |
| Change (%) | -4.92 | 0.14 | 0.14 | 9.72 | 8.86 | -0.44 | -0.45 | -2.81 | 0.13 | 0.13 | -28.21 | -39.29 | 105.43 | -0.66 | -57.45 | -12.04 | -4.98 | -5.24 | |
| % 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 | 5,156 | 4,102 | 4,102 | 4,102 | 3,316 | 5,244 | 5,244 | 5,244 | 5,122 | 5,122 | 5,122 | 3,054 | 986 | 4,387 | 4,387 | 718 | 451 | 451 | 451 |
| Change (%) | -20.43 | 0.00 | 0.00 | -19.16 | 58.13 | 0.00 | 0.00 | -2.33 | 0.00 | 0.00 | -40.37 | -67.71 | 344.85 | 0.00 | -83.62 | -37.27 | 0.00 | 0.00 | |
| % of Revenue | 77.30 | 64.69 | 64.60 | 64.50 | 47.52 | 69.03 | 69.34 | 69.65 | 69.99 | 69.90 | 69.81 | 57.98 | 30.84 | 66.78 | 67.23 | 25.88 | 18.45 | 19.42 | 20.50 |
| Gross Operating Profit | 1,514 | 2,239 | 2,248 | 2,257 | 3,662 | 2,352 | 2,319 | 2,285 | 2,196 | 2,205 | 2,215 | 2,213 | 2,211 | 2,182 | 2,138 | 2,058 | 1,991 | 1,870 | 1,748 |
| Change (%) | 47.89 | 0.41 | 0.41 | 62.21 | -35.76 | -1.43 | -1.45 | -3.90 | 0.44 | 0.44 | -0.08 | -0.08 | -1.34 | -2.00 | -3.76 | -3.23 | -6.11 | -6.51 | |
| % of Revenue | 22.70 | 35.31 | 35.40 | 35.50 | 52.48 | 30.97 | 30.66 | 30.35 | 30.01 | 30.10 | 30.19 | 42.02 | 69.16 | 33.22 | 32.77 | 74.12 | 81.55 | 80.58 | 79.50 |
| SG&A | 3,293 | 3,462 | 2,537 | 2,385 | 2,801 | 2,443 | 2,480 | 2,516 | 2,534 | 2,570 | 2,606 | 2,369 | 2,310 | 2,419 | 2,250 | 2,247 | 2,166 | 2,150 | 2,134 |
| Change (%) | 5.13 | -26.74 | -5.98 | 17.45 | -12.77 | 1.48 | 1.46 | 0.71 | 1.43 | 1.41 | -9.11 | -2.51 | 4.74 | -6.97 | -0.16 | -3.62 | -0.73 | -0.73 | |
| % of Revenue | 49.38 | 54.60 | 39.95 | 37.50 | 40.14 | 32.17 | 32.79 | 33.41 | 34.62 | 35.07 | 35.52 | 44.98 | 72.23 | 36.83 | 34.49 | 80.94 | 88.68 | 92.66 | 97.07 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 7,770 | 7,565 | 6,510 | 6,229 | 7,345 | 7,687 | 7,723 | 7,760 | 7,655 | 7,692 | 7,728 | 5,541 | 3,532 | 6,806 | 6,637 | 3,238 | 2,925 | 2,909 | 2,894 |
| Change (%) | -2.65 | -13.94 | -4.31 | 17.91 | 4.66 | 0.47 | 0.47 | -1.34 | 0.47 | 0.47 | -28.30 | -36.26 | 92.70 | -2.48 | -51.22 | -9.66 | -0.54 | -0.54 | |
| % of Revenue | 116.51 | 119.29 | 102.51 | 97.96 | 105.27 | 101.20 | 102.13 | 103.07 | 104.62 | 104.97 | 105.33 | 105.20 | 110.45 | 103.61 | 101.72 | 116.63 | 119.78 | 125.38 | 131.61 |
| Operating Income | -1,101 | -1,223 | -160 | 130 | -368 | -91 | -161 | -231 | -338 | -365 | -391 | -274 | -334 | -237 | -112 | -462 | -483 | -589 | -695 |
| Change (%) | 11.13 | -86.95 | -181.43 | -382.69 | -75.20 | 76.63 | 43.39 | 46.32 | 7.90 | 7.32 | -30.02 | 22.12 | -29.02 | -52.70 | 311.29 | 4.64 | 21.94 | 17.99 | |
| % of Revenue | -16.51 | -19.29 | -2.51 | 2.04 | -5.27 | -1.20 | -2.13 | -3.07 | -4.62 | -4.97 | -5.33 | -5.20 | -10.45 | -3.61 | -1.72 | -16.63 | -19.78 | -25.38 | -31.61 |
| Interest Expense | -21 | -23 | -23 | -23 | -21 | -19 | -19 | -19 | -18 | -18 | -18 | -21 | -23 | -23 | -23 | -39 | -55 | -55 | -55 |
| Change (%) | 7.48 | -0.00 | -0.00 | -8.61 | -9.42 | -0.00 | -0.00 | -2.51 | -0.00 | -0.00 | 12.00 | 10.71 | -0.00 | -0.00 | 70.39 | 41.31 | -0.00 | -0.00 | |
| % of Revenue | -0.32 | -0.36 | -0.36 | -0.36 | -0.30 | -0.25 | -0.25 | -0.25 | -0.25 | -0.25 | -0.25 | -0.39 | -0.71 | -0.35 | -0.35 | -1.40 | -2.24 | -2.36 | -2.49 |
| Net Income | 1,155 | 469 | -324 | -1,116 | -568 | -19 | -64 | -109 | -148 | -189 | -229 | -48 | 133 | 74 | 15 | -246 | -508 | -482 | -457 |
| Change (%) | -59.37 | -168.95 | 245.03 | -49.13 | -96.59 | 231.32 | 69.82 | 35.74 | 27.55 | 21.60 | -79.04 | -377.20 | -44.29 | -79.51 | -1,718.41 | 106.18 | -4.96 | -5.22 | |
| % of Revenue | 17.32 | 7.40 | -5.10 | -17.55 | -8.14 | -0.26 | -0.85 | -1.45 | -2.02 | -2.58 | -3.13 | -0.91 | 4.17 | 1.13 | 0.23 | -8.87 | -20.79 | -20.79 | -20.80 |
Source: Capital IQ
