WPLCF Income Statement - TTM - Wise plc

Income Statement (TTM)

Wise 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.

	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	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31
Revenue	421	454	487	525	564	641	722	847	968	1,086	1,204	1,412	1,488	1,564	1,605	1,645
Change (%)		7.79	7.23	7.93	7.35	13.67	12.63	17.32	14.30	12.21	10.88	17.28	5.37	5.10	2.59	2.52
% 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

Cost Of Sales	152	156	161	173	186	219	253	281	308	314	320	307	304	300	314	328
Change (%)		3.10	3.01	7.67	7.12	18.11	15.33	10.89	9.82	1.98	1.94	-4.06	-1.27	-1.29	4.76	4.54
% of Revenue	36.03	34.46	33.11	33.03	32.95	34.24	35.07	33.14	31.84	28.94	26.61	21.77	20.39	19.15	19.56	19.95

Gross Operating Profit	269	297	326	352	378	421	469	566	660	772	884	1,105	1,185	1,264	1,291	1,317
Change (%)		10.43	9.45	8.06	7.46	11.48	11.22	20.79	16.52	16.98	14.52	25.02	7.22	6.74	2.07	2.03
% of Revenue	63.97	65.54	66.89	66.97	67.05	65.76	64.93	66.86	68.16	71.06	73.39	78.23	79.61	80.85	80.44	80.05

SG&A	214	234	256	285	314	342	370	432	494	531	574	557	641	672	650	682
Change (%)		9.84	8.96	11.41	10.24	8.88	8.15	16.91	14.47	7.45	7.95	-2.96	15.15	4.81	-3.23	4.89
% of Revenue	50.71	51.67	52.51	54.20	55.66	53.31	51.19	51.02	51.09	48.93	47.63	39.41	43.07	42.95	40.52	41.45

R&D		6	12	6		4	8	4		2	5	54	4	8	64	66
Change (%)			100.00	-50.00			100.00	-50.00			100.00	1,063.04	-92.90	100.00	735.53	3.78
% of Revenue		1.27	2.36	1.09		0.61	1.08	0.46		0.21	0.38	3.79	0.26	0.49	3.96	4.01

OpEx	361	394	426	460	494	556	618	705	792	862	913	930	961	992	1,040	1,087
Change (%)		8.88	8.16	8.01	7.42	12.53	11.13	14.13	12.38	8.78	6.01	1.84	3.34	3.23	4.79	4.57
% of Revenue	85.84	86.71	87.46	87.53	87.58	86.71	85.55	83.23	81.83	79.33	75.84	65.86	64.58	63.44	64.80	66.09

Operating Income	60	60	61	66	70	85	104	142	176	224	291	482	527	572	565	558
Change (%)		1.17	1.16	7.38	6.87	21.71	22.42	36.19	23.83	27.63	29.58	65.76	9.30	8.51	-1.23	-1.25
% of Revenue	14.16	13.29	12.54	12.47	12.42	13.29	14.45	16.77	18.17	20.67	24.16	34.14	35.42	36.56	35.20	33.91

Interest Expense	-8	-8	-9	-10	-12	-13	-14	-14	-14	-15	-16	-20	-20	-20	-18	-15
Change (%)		9.87	8.98	13.19	11.65	9.13	8.37	2.94	2.86	2.08	6.80	29.30	0.25	0.25	-12.25	-13.97
% of Revenue	-1.81	-1.84	-1.87	-1.96	-2.04	-1.96	-1.88	-1.65	-1.49	-1.35	-1.30	-1.44	-1.37	-1.30	-1.12	-0.94

Net Income	31	30	29	31	33	45	58	86	114	166	217	355	393	431	424	417
Change (%)		-3.07	-3.17	6.72	6.30	37.39	27.21	49.13	32.94	45.31	31.18	63.18	10.82	9.76	-1.69	-1.72
% of Revenue	7.34	6.60	5.96	5.89	5.84	7.05	7.97	10.13	11.78	15.25	18.05	25.11	26.40	27.57	26.42	25.33

Source: Capital IQ

GB:WISEL
GB:WISE	£1,142.00
DE:6WS	€13.47

Wise plc - Income Statement (TTM)

Income Statement (TTM)

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