WPP Income Statement - TTM - WPP plc - Depositary Receipt (Common Stock)

Income Statement (TTM)

WPP plc - Depositary Receipt (Common Stock) 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 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	2025 06-30
Revenue	12,003	12,278	12,553	12,677	12,801	13,112	13,424	13,926	14,429	14,662	14,894	14,870	14,845	14,848	14,851	14,796	14,741	14,459	14,177
Change (%)		2.29	2.24	0.99	0.98	2.43	2.37	3.74	3.61	1.61	1.59	-0.16	-0.17	0.02	0.02	-0.37	-0.37	-1.91	-1.95
% 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	9,988	10,184	10,379	10,488	10,598	10,854	11,110	11,500	11,890	12,115	12,339	12,332	12,326	12,341	12,356	12,323	12,290	12,110	11,929
Change (%)		1.96	1.92	1.05	1.04	2.42	2.36	3.51	3.39	1.89	1.85	-0.05	-0.05	0.12	0.12	-0.27	-0.27	-1.47	-1.49
% of Revenue	83.21	82.94	82.69	82.74	82.79	82.77	82.76	82.58	82.40	82.63	82.84	82.93	83.03	83.12	83.20	83.29	83.37	83.75	84.14

Gross Operating Profit	2,015	2,094	2,173	2,188	2,204	2,259	2,314	2,426	2,539	2,547	2,555	2,538	2,519	2,507	2,495	2,473	2,451	2,350	2,248
Change (%)		3.93	3.78	0.70	0.69	2.51	2.45	4.84	4.64	0.32	0.33	-0.70	-0.73	-0.48	-0.48	-0.88	-0.89	-4.14	-4.32
% of Revenue	16.79	17.06	17.31	17.26	17.21	17.23	17.24	17.42	17.60	17.37	17.16	17.07	16.97	16.88	16.80	16.71	16.63	16.25	15.86

SG&A	4,299	2,761	1,223	1,101	979	1,007	1,034	1,110	1,186	1,311	1,436	1,717	1,998	1,928	1,857	1,496	1,136	1,136	1,135
Change (%)		-35.77	-55.70	-9.99	-11.10	2.85	2.77	7.34	6.81	10.54	9.52	19.56	16.39	-3.53	-3.66	-19.41	-24.09	-0.04	-0.04
% of Revenue	35.82	22.49	9.74	8.69	7.65	7.68	7.71	7.97	8.22	8.94	9.64	11.54	13.46	12.98	12.50	10.11	7.71	7.85	8.01

R&D
Change (%)
% of Revenue

OpEx	14,287	12,945	11,602	11,589	11,576	11,860	12,144	12,610	13,076	13,426	13,775	14,049	14,324	14,268	14,213	13,820	13,426	13,245	13,064
Change (%)		-9.39	-10.37	-0.11	-0.11	2.45	2.39	3.84	3.69	2.67	2.60	1.99	1.96	-0.39	-0.39	-2.77	-2.85	-1.35	-1.37
% of Revenue	119.03	105.43	92.43	91.42	90.43	90.45	90.47	90.55	90.62	91.57	92.48	94.48	96.49	96.10	95.70	93.40	91.08	91.60	92.15

Operating Income	-2,284	-667	950	1,087	1,225	1,252	1,280	1,316	1,353	1,236	1,120	821	521	580	638	976	1,315	1,214	1,113
Change (%)		-70.80	-242.44	14.46	12.63	2.25	2.20	2.83	2.80	-8.65	-9.41	-26.67	-36.54	11.23	10.09	53.06	34.66	-7.68	-8.32
% of Revenue	-19.03	-5.43	7.57	8.58	9.57	9.55	9.53	9.45	9.38	8.43	7.52	5.52	3.51	3.90	4.30	6.60	8.92	8.40	7.85

Interest Expense	-306	-301	-296	-288	-279	-278	-277	-315	-354	-397	-440	-410	-379	-368	-358	-382	-407	-391	-375
Change (%)		-1.65	-1.68	-2.79	-2.87	-0.41	-0.41	13.79	12.27	12.02	10.86	-6.78	-7.52	-2.77	-2.85	6.84	6.41	-3.93	-4.09
% of Revenue	-2.55	-2.45	-2.36	-2.27	-2.18	-2.12	-2.06	-2.26	-2.45	-2.70	-2.95	-2.76	-2.55	-2.48	-2.41	-2.59	-2.76	-2.70	-2.65

Net Income	-2,965	-1,231	504	571	638	640	643	663	683	610	537	324	110	156	203	372	542	462	381
Change (%)		-58.49	-140.92	13.31	11.75	0.41	0.41	3.10	3.05	-10.72	-11.96	-39.70	-66.02	42.27	29.71	83.50	45.50	-14.85	-17.44
% of Revenue	-24.70	-10.02	4.01	4.50	4.98	4.88	4.79	4.76	4.73	4.16	3.60	2.18	0.74	1.05	1.37	2.52	3.68	3.19	2.69

Source: Capital IQ

WPP plc - Depositary Receipt (Common Stock) - Income Statement (TTM)

Income Statement (TTM)

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