See more : Netyear Group Corporation (3622.T) Income Statement Analysis – Financial Results
Complete financial analysis of J D Wetherspoon plc (JDWPF) 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 (JDWPF)
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 852 pubs. 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 | 1.64B | 1.51B | 1.47B | 1.43B | 1.35B | 1.24B | 1.12B | 1.05B | 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 | 179.42M | 188.04M | 190.48M | 162.80M | 166.56M | 167.75M | 159.14M | 151.73M | 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% | 9.86% | 11.10% | 11.47% | 10.21% | 11.00% | 11.90% | 12.42% | 12.67% | 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 | 28.34M | 27.56M | 47.50M | 55.75M | 61.97M | 53.07M | 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 | 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 |
| SG&A | 0.00 | 53.03M | 45.17M | 28.34M | 27.56M | 47.50M | 55.75M | 61.97M | 53.07M | 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 |
| 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 | 0.00 | 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 | 53.03M | 45.17M | 28.34M | 27.56M | 47.50M | 55.75M | 61.97M | 53.07M | 54.05M | 52.17M | 47.83M | 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 | 872.91M | 1.25B | 1.69B | 1.56B | 1.53B | 1.49B | 1.40B | 1.29B | 1.17B | 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 | 1.59M | 1.35M | 531.00K | 595.00K | 612.00K | 41.00K | 48.00K | 474.00K | 116.00K | 180.00K | 67.00K | 118.00K | 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 | 66.84M | 56.86M | 65.53M | 61.21M | 34.17M | 26.45M | 25.74M | 30.97M | 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 | 102.38M | 109.56M | 116.76M | 120.88M | 128.25M | 81.76M | 78.90M | 73.41M | 71.25M | 66.67M | 58.08M | 53.10M | 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 | 267.09M | 141.24M | -8.18M | 84.17M | 211.40M | 210.10M | 200.03M | 178.46M | 176.41M | 170.40M | 143.07M | 141.35M | 144.79M | 131.94M | 120.97M | 133.52M | 134.79M | 127.13M | 111.61M | 122.17M | 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% | 16.23% | 8.11% | 0.87% | 11.44% | 11.70% | 12.40% | 12.04% | 11.19% | 11.65% | 12.16% | 12.71% | 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 | 106.04M | 55.10M | -105.09M | 3.76M | 131.92M | 132.29M | 128.51M | 109.73M | 106.50M | 115.58M | 91.51M | 93.84M | 96.92M | 89.46M | 75.08M | 87.18M | 90.44M | 83.62M | 67.90M | 77.63M | 74.98M | 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% | 5.51% | 3.17% | -13.60% | 0.30% | 7.25% | 7.81% | 7.74% | 6.88% | 7.03% | 8.20% | 7.14% | 7.84% | 9.04% | 8.98% | 7.86% | 9.61% | 10.18% | 9.87% | 8.38% | 9.86% | 10.26% | 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 | -37.21M | -34.37M | -34.96M | -35.53M | -29.00M | -30.05M | -33.02M | -28.03M | -25.23M | -30.18M | -31.31M | -22.53M | -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 | -13.58M | -7.80M | 22.64M | 22.29M | 20.31M | 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 | -181.06M | -97.56M | 72.78M | 66.71M | 56.58M | 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% | -23.44% | -7.73% | 4.00% | 3.94% | 3.41% | 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 | 0.39 | 0.48 | 0.15 | -1.47 | -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 | -1.47 | -0.92 | 0.69 | 0.63 | 0.50 | 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 | 125.09M | 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 | 76.54M | 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 |
JD Wetherspoon predicts post-Budget price rises across pub sector
JD Wetherspoon PLC (LSE:JDW) boss Tim Martin has predicted widespread price rises across the entire hospitality sector in response to Labour's Autumn Budget. In a trading update covering the 14 weeks to 3 November, Martin stated: "Cost inflation, which had...
JD Wetherspoon's premium ‘difficult to reconcile' with sales trends - analyst
JD Wetherspoon PLC (LSE:JDW) delivered “robust results” and a reinstated dividend this financial year, but analysts at Shore Capital Markets were also left scratching their heads as to why the stock is priced as it is. Pointing out that Wetherspoon...
Will JD Wetherspoons' margins surprise to the upside next week?
FTSE 250-listed cheap-and-cheerful pub chain JD Wetherspoon PLC (LSE:JDW)'s full-year results next week come amid a period of renewed optimism in the hospitality space. In the third quarter, Wethersoons boss Tim Martin said profits are expected to come in towards...
Source: https://incomestatements.info
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