See more : Shanghai GenTech Co., Ltd. (688596.SS) Income Statement Analysis – Financial Results
Complete financial analysis of J D Wetherspoon plc (JDW.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of J D Wetherspoon plc, a leading company in the Restaurants industry within the Consumer Cyclical sector.
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J D Wetherspoon plc (JDW.L)
About J D Wetherspoon plc
J D Wetherspoon plc owns and operates pubs and hotels in the United Kingdom and the Republic of Ireland. It operates 861 pubs and 57 hotels. The company was founded in 1979 and is based in Watford, the United Kingdom.
Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 2.04B | 1.93B | 1.74B | 772.56M | 1.26B | 1.82B | 1.69B | 1.66B | 1.60B | 1.51B | 1.41B | 1.28B | 1.20B | 1.07B | 996.33M | 955.12M | 907.50M | 888.47M | 847.52M | 809.86M | 787.13M | 730.91M | 601.30M | 483.97M | 369.63M | 269.70M | 188.52M | 139.44M | 100.48M | 68.54M | 46.60M | 30.80M | 21.38M | 13.19M | 7.05M |
Cost of Revenue | 1.80B | 1.77B | 1.64B | 844.57M | 1.22B | 1.57B | 1.44B | 1.41B | 1.36B | 1.28B | 1.18B | 1.07B | 0.00 | 927.05M | 856.91M | 821.41M | 779.71M | 762.15M | 731.04M | 714.31M | 676.15M | 621.89M | 503.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 238.10M | 159.07M | 100.28M | -72.02M | 44.53M | 252.19M | 254.58M | 247.43M | 233.54M | 232.00M | 227.62M | 215.81M | 1.20B | 144.97M | 139.42M | 133.71M | 127.79M | 126.32M | 116.48M | 95.55M | 110.97M | 109.02M | 97.60M | 483.97M | 369.63M | 269.70M | 188.52M | 139.44M | 100.48M | 68.54M | 46.60M | 30.80M | 21.38M | 13.19M | 7.05M |
Gross Profit Ratio | 11.70% | 8.26% | 5.76% | -9.32% | 3.53% | 13.87% | 15.03% | 14.90% | 14.64% | 15.32% | 16.15% | 16.85% | 100.00% | 13.52% | 13.99% | 14.00% | 14.08% | 14.22% | 13.74% | 11.80% | 14.10% | 14.92% | 16.23% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 53.03M | 45.17M | 37.28M | 27.56M | 217.00K | 232.00K | 229.00K | 217.00K | 54.05M | 52.17M | 47.83M | 249.00K | 283.00K | 188.00K | 189.00K | 0.00 | 0.00 | 0.00 | 0.00 | 33.34M | 34.04M | 27.51M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 0.00 | -254.00K | 4.47M | 202.81M | 144.74M | 38.24M | 42.75M | 44.83M | 51.26M | -1.40M | 364.00K | 4.54M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 0.00 | 52.78M | 49.64M | 240.09M | 172.30M | 38.46M | 42.99M | 45.06M | 51.48M | 52.66M | 52.54M | 52.37M | 249.00K | 283.00K | 188.00K | 189.00K | 0.00 | 0.00 | 0.00 | 0.00 | 33.34M | 34.04M | 27.51M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Expenses | 95.52M | 1.82B | 0.00 | 0.00 | 0.00 | -1.76M | -5.96M | -720.00K | -545.00K | -13.75M | 0.00 | 0.00 | 1.09B | 1.13M | 784.00K | 1.42M | 836.00K | 327.00K | 545.00K | 766.00K | 23.55M | 18.84M | 16.52M | 167.00K | 175.00K | 175.00K | 282.00K | 254.00K | 61.00K | 89.00K | 44.00K | 39.00K | 33.00K | 46.00K | 27.00K |
Operating Expenses | 95.52M | 52.78M | 49.64M | 240.09M | 172.30M | 121.71M | 137.64M | 142.99M | 133.04M | 139.25M | 113.04M | 124.30M | 1.09B | 970.27M | 896.71M | 860.39M | 819.49M | 797.77M | 763.90M | 742.20M | 33.34M | 34.04M | 27.54M | 425.92M | 323.70M | 256.45M | 175.68M | 117.01M | 83.60M | 56.49M | 37.91M | 24.81M | 15.26M | 13.28M | 7.10M |
Cost & Expenses | 1.89B | 1.82B | 1.69B | 1.08B | 1.39B | 1.69B | 1.58B | 1.56B | 1.49B | 1.42B | 1.29B | 1.19B | 1.09B | 970.27M | 896.71M | 860.39M | 819.49M | 797.77M | 763.90M | 742.20M | 709.50M | 655.93M | 531.23M | 425.92M | 323.70M | 256.45M | 175.68M | 117.01M | 83.60M | 56.49M | 37.91M | 24.81M | 15.26M | 13.28M | 7.10M |
Interest Income | 2.03M | 1.35M | 531.00K | 595.00K | 612.00K | 35.06M | 27.94M | 28.08M | 34.45M | 34.02M | 36.21M | 34.37M | 55.00K | 36.00K | 16.00K | 336.00K | 337.00K | 206.00K | 124.00K | 232.00K | 592.00K | 810.00K | 749.00K | 1.25M | 3.22M | 1.06M | 401.00K | 254.00K | 106.00K | 56.00K | 86.00K | 299.00K | 17.00K | 4.00K | 3.00K |
Interest Expense | 67.22M | 66.19M | 49.62M | 49.05M | 48.23M | 22.39M | 20.45M | 20.11M | 22.53M | 31.25M | 33.96M | 32.83M | 33.30M | 33.62M | 27.79M | 30.85M | 32.26M | 28.82M | 25.18M | 24.56M | 24.15M | 18.84M | 16.52M | 15.31M | 13.45M | 11.08M | 8.60M | 5.63M | 4.00M | 2.58M | 2.40M | 2.24M | 3.12M | 2.35M | 931.00K |
Depreciation & Amortization | 102.21M | 109.56M | 116.76M | 120.88M | 128.25M | 81.76M | 78.90M | 73.41M | 71.25M | 66.30M | 57.75M | 50.08M | 49.17M | 44.40M | 43.70M | 45.10M | 44.85M | 43.95M | 43.57M | 47.26M | 43.95M | 43.21M | 36.34M | 29.67M | 20.95M | 15.77M | 11.24M | 8.39M | 5.69M | 2.40M | 1.42M | 908.00K | 523.00K | 328.00K | 202.00K |
EBITDA | 230.22M | 266.26M | 192.65M | -24.71M | 71.11M | 205.75M | 211.25M | 201.98M | 181.16M | 178.97M | 174.99M | 160.42M | 151.98M | 141.05M | 142.50M | 140.53M | 131.79M | 135.27M | 127.13M | 111.61M | 114.41M | 115.31M | 106.40M | 89.30M | 70.45M | 74.85M | 54.97M | 31.59M | 22.80M | 14.69M | 10.30M | 7.32M | 4.57M | 3.78M | 1.74M |
EBITDA Ratio | 11.31% | 11.21% | 9.62% | -24.75% | 0.04% | 11.31% | 12.47% | 12.16% | 11.36% | 11.82% | 12.42% | 12.52% | 12.70% | 13.51% | 14.30% | 14.71% | 14.71% | 15.13% | 15.00% | 14.22% | 15.52% | 16.17% | 17.70% | 18.45% | 19.06% | 19.67% | 21.22% | 22.65% | 22.69% | 21.41% | 22.06% | 23.74% | 26.50% | 28.63% | 24.63% |
Operating Income | 142.59M | 106.29M | 50.63M | -312.11M | -127.78M | 131.92M | 132.29M | 128.51M | 109.85M | 112.67M | 117.23M | 110.34M | 93.84M | 96.92M | 89.46M | 75.08M | 87.18M | 90.44M | 83.62M | 71.74M | 77.63M | 75.79M | 70.09M | 58.38M | 46.28M | 37.29M | 28.77M | 22.94M | 17.00M | 12.23M | 8.86M | 6.08M | 5.14M | 3.45M | 1.53M |
Operating Income Ratio | 7.00% | 5.52% | 2.91% | -40.40% | -10.12% | 7.25% | 7.81% | 7.74% | 6.89% | 7.44% | 8.32% | 8.61% | 7.84% | 9.04% | 8.98% | 7.86% | 9.61% | 10.18% | 9.87% | 8.86% | 9.86% | 10.37% | 11.66% | 12.06% | 12.52% | 13.83% | 15.26% | 16.45% | 16.92% | 17.85% | 19.01% | 19.73% | 24.06% | 26.14% | 21.77% |
Total Other Income/Expenses | -81.97M | -15.53M | -28.84M | -85.34M | -112.52M | -36.50M | -43.29M | -52.14M | -43.68M | -47.76M | -38.64M | -34.37M | -34.96M | -40.92M | -39.56M | -51.26M | -33.02M | -28.03M | -25.23M | -30.18M | -31.31M | -25.31M | -16.52M | -14.06M | -10.23M | 34.75M | 22.30M | -5.37M | -3.90M | -2.52M | -2.21M | -1.91M | -5.20M | -2.35M | -931.00K |
Income Before Tax | 60.62M | 90.51M | 26.27M | -194.64M | -105.36M | 95.42M | 89.00M | 76.36M | 66.05M | 58.73M | 78.37M | 57.14M | 58.88M | 61.39M | 60.46M | 45.03M | 54.16M | 62.02M | 58.39M | 39.80M | 46.32M | 52.45M | 53.57M | 44.32M | 36.05M | 48.00M | 35.13M | 17.57M | 13.11M | 9.71M | 6.48M | 4.17M | 926.00K | 1.10M | 603.00K |
Income Before Tax Ratio | 2.98% | 4.70% | 1.51% | -25.19% | -8.35% | 5.25% | 5.25% | 4.60% | 4.14% | 3.88% | 5.56% | 4.46% | 4.92% | 5.73% | 6.07% | 4.71% | 5.97% | 6.98% | 6.89% | 4.91% | 5.88% | 7.18% | 8.91% | 9.16% | 9.75% | 17.80% | 18.64% | 12.60% | 13.04% | 14.17% | 13.90% | 13.54% | 4.33% | 8.32% | 8.56% |
Income Tax Expense | 11.84M | 30.92M | 7.00M | -17.63M | -7.80M | 22.64M | 22.29M | 19.78M | 14.84M | 13.91M | 37.24M | 10.96M | 14.32M | 14.60M | 19.68M | 19.73M | 18.62M | 15.19M | 18.49M | 13.87M | 17.04M | 18.41M | 18.15M | 14.46M | 12.00M | 751.00K | 726.00K | 770.00K | 564.00K | 755.00K | 563.00K | 449.00K | 117.00K | 88.00K | 67.00K |
Net Income | 48.79M | 59.59M | 19.27M | -177.01M | -97.56M | 72.78M | 66.71M | 56.06M | 51.21M | 44.82M | 41.12M | 46.19M | 44.57M | 46.79M | 40.78M | 25.30M | 35.54M | 46.83M | 39.90M | 25.93M | 29.27M | 34.04M | 35.42M | 29.86M | 24.06M | 47.25M | 34.41M | 16.80M | 12.54M | 8.96M | 5.91M | 3.72M | 809.00K | 1.01M | 536.00K |
Net Income Ratio | 2.40% | 3.10% | 1.11% | -22.91% | -7.73% | 4.00% | 3.94% | 3.38% | 3.21% | 2.96% | 2.92% | 3.61% | 3.72% | 4.36% | 4.09% | 2.65% | 3.92% | 5.27% | 4.71% | 3.20% | 3.72% | 4.66% | 5.89% | 6.17% | 6.51% | 17.52% | 18.25% | 12.04% | 12.48% | 13.07% | 12.69% | 12.08% | 3.78% | 7.66% | 7.61% |
EPS | 0.41 | 0.48 | 0.15 | -1.44 | -0.92 | 0.71 | 0.65 | 0.52 | 0.45 | 0.38 | 0.34 | 0.38 | 0.36 | 0.35 | 0.30 | 0.18 | 0.25 | 0.32 | 0.24 | 0.14 | 0.15 | 0.16 | 0.17 | 0.14 | 0.12 | 0.24 | 0.18 | 0.09 | 0.07 | 0.05 | 0.04 | 0.03 | 0.01 | 0.01 | 0.01 |
EPS Diluted | 0.39 | 0.46 | 0.15 | -1.44 | -0.92 | 0.69 | 0.63 | 0.51 | 0.43 | 0.37 | 0.33 | 0.37 | 0.36 | 0.35 | 0.30 | 0.18 | 0.25 | 0.32 | 0.24 | 0.14 | 0.15 | 0.16 | 0.16 | 0.14 | 0.12 | 0.24 | 0.17 | 0.09 | 0.07 | 0.05 | 0.04 | 0.03 | 0.01 | 0.01 | 0.01 |
Weighted Avg Shares Out | 120.34M | 125.45M | 126.83M | 122.83M | 106.55M | 103.13M | 103.20M | 108.79M | 115.04M | 118.21M | 121.14M | 120.68M | 125.08M | 132.02M | 134.90M | 138.83M | 141.25M | 147.26M | 165.69M | 185.52M | 200.07M | 214.31M | 213.20M | 210.54M | 204.04M | 197.27M | 195.89M | 194.11M | 186.48M | 181.76M | 162.21M | 131.90M | 87.99M | 69.02M | 68.34M |
Weighted Avg Shares Out (Dil) | 125.03M | 128.26M | 126.83M | 122.83M | 106.55M | 105.44M | 105.61M | 111.29M | 117.90M | 122.27M | 125.31M | 126.04M | 125.09M | 132.04M | 134.90M | 138.85M | 141.38M | 148.17M | 166.24M | 185.76M | 200.64M | 214.73M | 215.32M | 213.49M | 208.31M | 198.83M | 198.77M | 194.11M | 186.48M | 181.76M | 162.21M | 138.50M | 87.99M | 69.02M | 68.34M |
Source: https://incomestatements.info
Category: Stock Reports