Income Statement (TTM)
WH Smith 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 858 | 694 | 790 | 886 | 980 | 1,074 | 1,237 | 1,400 | 1,526 | 1,651 | 1,722 | 1,793 | 1,826 | 1,860 | 1,889 | 1,918 | 1,930 | 1,943 |
| Change (%) | -19.07 | 13.83 | 12.15 | 10.61 | 9.59 | 15.18 | 13.18 | 8.96 | 8.23 | 4.30 | 4.12 | 1.87 | 1.83 | 1.56 | 1.54 | 0.65 | 0.65 | |
| % 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 |
| Cost Of Sales | 526 | 610 | 484 | 358 | 394 | 429 | 484 | 538 | 588 | 639 | 660 | 682 | 696 | 711 | 708 | 706 | 704 | 703 |
| Change (%) | 16.08 | -20.66 | -26.03 | 9.92 | 9.02 | 12.70 | 11.27 | 9.39 | 8.58 | 3.36 | 3.26 | 2.13 | 2.08 | -0.35 | -0.35 | -0.21 | -0.21 | |
| % of Revenue | 61.28 | 87.90 | 61.27 | 40.41 | 40.15 | 39.94 | 39.09 | 38.43 | 38.58 | 38.70 | 38.36 | 38.04 | 38.13 | 38.23 | 37.51 | 36.81 | 36.49 | 36.18 |
| Gross Operating Profit | 332 | 84 | 306 | 528 | 586 | 645 | 754 | 862 | 937 | 1,012 | 1,062 | 1,111 | 1,130 | 1,149 | 1,180 | 1,212 | 1,226 | 1,240 |
| Change (%) | -74.70 | 264.29 | 72.55 | 11.08 | 9.97 | 16.82 | 14.40 | 8.70 | 8.00 | 4.89 | 4.66 | 1.71 | 1.68 | 2.74 | 2.67 | 1.16 | 1.14 | |
| % of Revenue | 38.72 | 12.10 | 38.73 | 59.59 | 59.85 | 60.06 | 60.91 | 61.57 | 61.42 | 61.30 | 61.64 | 61.96 | 61.87 | 61.77 | 62.49 | 63.19 | 63.51 | 63.82 |
| SG&A | 758 | 887 | 722 | 557 | 592 | 627 | 687 | 747 | 810 | 872 | 908 | 943 | 960 | 978 | 992 | 1,006 | 1,020 | 1,033 |
| Change (%) | 16.94 | -18.60 | -22.85 | 6.28 | 5.91 | 9.57 | 8.73 | 8.37 | 7.72 | 4.07 | 3.91 | 1.86 | 1.82 | 1.43 | 1.41 | 1.34 | 1.32 | |
| % of Revenue | 88.45 | 127.81 | 91.39 | 62.87 | 60.41 | 58.38 | 55.54 | 53.36 | 53.06 | 52.82 | 52.70 | 52.59 | 52.59 | 52.58 | 52.51 | 52.45 | 52.81 | 53.17 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 952 | 836 | 875 | 914 | 984 | 1,055 | 1,170 | 1,285 | 1,396 | 1,508 | 1,560 | 1,611 | 1,644 | 1,678 | 1,692 | 1,705 | 1,717 | 1,729 |
| Change (%) | -12.23 | 4.67 | 4.46 | 7.71 | 7.16 | 10.90 | 9.83 | 8.68 | 7.98 | 3.42 | 3.30 | 2.08 | 2.04 | 0.80 | 0.80 | 0.70 | 0.70 | |
| % of Revenue | 111.08 | 120.46 | 110.76 | 103.16 | 100.46 | 98.23 | 94.58 | 91.79 | 91.54 | 91.34 | 90.56 | 89.85 | 90.04 | 90.22 | 89.54 | 88.89 | 88.94 | 88.99 |
| Operating Income | -95 | -142 | -85 | -28 | -4 | 19 | 67 | 115 | 129 | 143 | 162 | 182 | 182 | 182 | 198 | 213 | 214 | 214 |
| Change (%) | 49.47 | -40.14 | -67.06 | -83.93 | -522.22 | 252.63 | 71.64 | 12.17 | 10.85 | 13.64 | 12.00 | 0.00 | 0.00 | 8.52 | 7.85 | 0.23 | 0.23 | |
| % of Revenue | -11.08 | -20.46 | -10.76 | -3.16 | -0.46 | 1.77 | 5.42 | 8.21 | 8.46 | 8.66 | 9.44 | 10.15 | 9.96 | 9.78 | 10.46 | 11.11 | 11.06 | 11.01 |
| Interest Expense | -21 | -22 | -23 | -24 | -27 | -30 | -32 | -34 | -36 | -39 | -42 | -45 | -46 | -48 | -50 | -52 | -52 | -53 |
| Change (%) | 4.76 | 4.55 | 4.35 | 12.50 | 11.11 | 6.67 | 6.25 | 7.35 | 6.85 | 7.69 | 7.14 | 3.33 | 3.23 | 4.17 | 4.00 | 0.96 | 0.95 | |
| % of Revenue | -2.45 | -3.17 | -2.91 | -2.71 | -2.76 | -2.79 | -2.59 | -2.43 | -2.39 | -2.36 | -2.44 | -2.51 | -2.55 | -2.58 | -2.65 | -2.71 | -2.72 | -2.73 |
| Net Income | -280 | -321 | -202 | -82 | -58 | -35 | 6 | 47 | 57 | 67 | 73 | 79 | 72 | 64 | 66 | 67 | 37 | 7 |
| Change (%) | 14.64 | -37.23 | -59.31 | -28.66 | -40.17 | -117.14 | 683.33 | 21.28 | 17.54 | 8.96 | 8.22 | -9.49 | -10.49 | 2.34 | 2.29 | -44.78 | -81.08 | |
| % of Revenue | -32.65 | -46.25 | -25.51 | -9.26 | -5.97 | -3.26 | 0.49 | 3.36 | 3.74 | 4.06 | 4.24 | 4.41 | 3.91 | 3.44 | 3.47 | 3.49 | 1.92 | 0.36 |
Source: Capital IQ
