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Complete financial analysis of Williams Grand Prix Holdings PLC (WGF1.DE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Williams Grand Prix Holdings PLC, a leading company in the Leisure industry within the Consumer Cyclical sector.
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Williams Grand Prix Holdings PLC (WGF1.DE)
About Williams Grand Prix Holdings PLC
Williams Grand Prix Holdings PLC, together with its subsidiaries, engages in the design, manufacture, and entry of race cars for Formula One World Championship in the United Kingdom. The company also manages a Formula One racing team. In addition, it provides technical innovation, engineering, testing, and manufacturing services to the automotive, aerospace, defense, and energy sectors. Williams Grand Prix Holdings PLC was founded in 1977 and is headquartered in Wantage, the United Kingdom.
| Metric | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 96.55M | 176.48M | 166.23M | 167.42M | 125.62M | 90.17M | 130.43M | 126.97M | 104.54M | 91.03M | 125.61M | 66.90M |
| Cost of Revenue | 38.81M | 71.13M | 66.47M | 58.06M | 38.60M | 41.47M | 36.54M | 55.46M | 33.93M | 18.48M | 32.18M | 33.36M |
| Gross Profit | 57.75M | 105.36M | 99.76M | 109.36M | 87.02M | 48.70M | 93.88M | 71.51M | 70.61M | 72.55M | 93.42M | 33.54M |
| Gross Profit Ratio | 59.81% | 59.70% | 60.01% | 65.32% | 69.27% | 54.01% | 71.98% | 56.32% | 67.55% | 79.70% | 74.38% | 50.13% |
| 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 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 94.04M | 20.44M | 19.28M | 65.26M | 66.91M | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 62.88M | 58.48M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 94.04M | 83.32M | 77.76M | 65.26M | 66.91M | 0.00 | 0.00 |
| Other Expenses | 74.04M | 101.20M | 92.20M | 102.51M | 97.08M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 74.04M | 101.20M | 92.20M | 102.51M | 97.08M | 88.62M | 79.24M | 76.60M | 65.26M | 66.91M | 75.85M | 54.67M |
| Cost & Expenses | 112.85M | 172.32M | 158.67M | 160.57M | 135.68M | 130.09M | 115.78M | 132.06M | 99.18M | 85.38M | 108.03M | 88.04M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 40.02K | 54.49K | 70.87K | 41.33K | 18.07K | 252.51K | 180.33K |
| Interest Expense | 819.00K | 742.00K | 838.00K | 940.00K | 1.15M | 224.35K | 205.41K | 180.54K | 252.33K | 525.31K | 8.64M | 448.97K |
| Depreciation & Amortization | 5.79M | 6.81M | 6.03M | 4.33M | 5.42M | 2.90M | 3.30M | 3.21M | 2.65M | 3.83M | 3.74M | 3.73M |
| EBITDA | -10.51M | 11.61M | 13.60M | 11.17M | -4.64M | -36.09M | 17.98M | -1.60M | 10.21M | 10.14M | 21.57M | -17.23M |
| EBITDA Ratio | -10.88% | 6.22% | 8.18% | 6.67% | -3.70% | -41.01% | 13.78% | -1.26% | 7.69% | 10.43% | 17.17% | -25.75% |
| Operating Income | -16.30M | 4.16M | 7.57M | 6.84M | -10.06M | -39.92M | 14.64M | -5.09M | 7.61M | 6.29M | 17.57M | -21.14M |
| Operating Income Ratio | -16.88% | 2.36% | 4.55% | 4.09% | -8.01% | -44.27% | 11.23% | -4.01% | 7.28% | 6.91% | 13.99% | -31.60% |
| Total Other Income/Expenses | -819.00K | -741.00K | 6.49M | -940.00K | -1.15M | 5.44M | -2.90M | 107.58K | -211.00K | -507.25K | -8.39M | -268.64K |
| Income Before Tax | -17.11M | 3.42M | 14.06M | 5.90M | -11.21M | -34.48M | 11.74M | -4.98M | 7.40M | 5.79M | 9.18M | -21.41M |
| Income Before Tax Ratio | -17.73% | 1.94% | 8.46% | 3.53% | -8.92% | -38.24% | 9.00% | -3.93% | 7.08% | 6.36% | 7.31% | -32.00% |
| Income Tax Expense | 0.00 | 742.00K | -7.33M | 940.00K | 1.15M | 8.92M | 10.54K | 154.74K | -2.64M | 285.88K | 252.51K | 180.33K |
| Net Income | 19.21M | 3.42M | 14.06M | 5.90M | -11.21M | -37.75M | 11.96M | -4.57M | 7.83M | 6.03M | 9.18M | -21.41M |
| Net Income Ratio | 19.90% | 1.94% | 8.46% | 3.53% | -8.92% | -41.86% | 9.17% | -3.60% | 7.49% | 6.62% | 7.31% | -32.00% |
| EPS | 0.00 | 0.35 | 1.46 | 0.61 | -1.16 | -3.91 | 1.24 | -0.47 | 0.81 | 0.60 | 0.92 | -2.14 |
| EPS Diluted | 0.00 | 0.34 | 1.42 | 0.59 | -1.16 | -3.91 | 1.24 | -0.47 | 0.81 | 0.60 | 0.92 | -2.14 |
| Weighted Avg Shares Out | 0.00 | 9.67M | 9.65M | 9.65M | 9.65M | 9.65M | 9.65M | 9.65M | 9.65M | 10.00M | 10.00M | 10.00M |
| Weighted Avg Shares Out (Dil) | 0.00 | 10.06M | 9.92M | 9.93M | 9.65M | 9.65M | 9.65M | 9.65M | 9.65M | 10.00M | 10.00M | 10.00M |
Source: https://incomestatements.info
Category: Stock Reports
What factors contributed to the decline in Formula 1 revenue?
Primary revenue for Formula One decreased due to a reduction in media rights and sponsorship income, which was driven by one fewer race being held in Q3.
What were Williams Grand Prix Holdings’ revenue and EBITDA in 2019?
Our financial results reflect our poor on-track performance over the last two seasons, with revenue declining from £176.5m in 2018 to £160.2m last year. EBITDA, excluding, the part disposal of WAE, deteriorated from a profit of £12.9m in 2018 to a loss of £13.0m in 2019.
What were the key sources of income for Williams Grand Prix Holdings in 2019?
In 2019 we generated income from three principal sources; commercial rights, partners and revenue from WAE.