See more : Bao Shen Holdings Limited (8151.HK) Income Statement Analysis – Financial Results
Complete financial analysis of WH Smith PLC (WHTPF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of WH Smith PLC, a leading company in the Specialty Retail industry within the Consumer Cyclical sector.
You may be interested
- Golden Eagle Retail Group Limited (GDNEF) Income Statement Analysis – Financial Results
- Donegal Investment Group plc (DQ7A.IR) Income Statement Analysis – Financial Results
- Aarti Industries Limited (AARTIIND.NS) Income Statement Analysis – Financial Results
- PT Panca Anugrah Wisesa Tbk (MGLV.JK) Income Statement Analysis – Financial Results
- Huatai Securities Co., Ltd. (6886.HK) Income Statement Analysis – Financial Results
WH Smith PLC (WHTPF)
About WH Smith PLC
WH Smith PLC operates as a retailer in the United Kingdom and internationally. It operates in two segments, Travel and High Street. The Travel segment offers news, books, and convenience for travelling customers. As of August 31, 2021, it operated 1, 166 units primarily in airports, hospitals, railway stations, motorway service areas, and workplaces. The High Street segment sells stationery products, including greetings cards, general stationery, art and craft, and gifting products; news and impulse products, such as newspapers, magazines, confectionery, and drinks; and books. It operated 544 stores. This segment also offers its stationery, books, magazines, and gifts through whsmith.co.uk; personalized greetings cards and gifts through funkypigeon.com; pens through cultpens.com; and personalized stationery products through treeofhearts.co.uk and dottyaboutpaper.co.uk websites. The company was founded in 1792 and is based in Swindon, the United Kingdom.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.92B | 1.79B | 1.40B | 886.00M | 1.02B | 1.40B | 1.26B | 1.23B | 1.21B | 1.18B | 1.16B | 1.19B | 1.24B | 1.27B | 1.31B | 1.34B | 1.35B | 1.30B | 1.34B | 1.42B |
| Cost of Revenue | 706.00M | 682.00M | 538.00M | 358.00M | 441.00M | 552.00M | 501.00M | 501.00M | 503.00M | 498.00M | 502.00M | 531.00M | 579.00M | 611.00M | 650.00M | 685.00M | 720.00M | 708.00M | 761.00M | 0.00 |
| Gross Profit | 1.21B | 1.11B | 862.00M | 528.00M | 580.00M | 845.00M | 761.00M | 733.00M | 709.00M | 680.00M | 659.00M | 655.00M | 664.00M | 662.00M | 662.00M | 655.00M | 632.00M | 591.00M | 579.00M | 1.42B |
| Gross Profit Ratio | 63.19% | 61.96% | 61.57% | 59.59% | 56.81% | 60.49% | 60.30% | 59.40% | 58.50% | 57.72% | 56.76% | 55.23% | 53.42% | 52.00% | 50.46% | 48.88% | 46.75% | 45.50% | 43.21% | 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 |
| General & Administrative | 198.00M | 197.00M | 161.00M | 140.00M | 92.00M | 100.00M | 88.00M | 87.00M | 86.00M | 79.00M | 73.00M | 76.00M | 81.00M | -488.00M | -492.00M | -493.00M | -476.50M | -96.20M | -92.80M | 0.00 |
| Selling & Marketing | 808.00M | 746.00M | 588.00M | 419.00M | 538.00M | 591.00M | 530.00M | 508.00M | 492.00M | 477.00M | 471.00M | 473.00M | 486.00M | 488.00M | 492.00M | 493.00M | 477.00M | 96.60M | 94.90M | 0.00 |
| SG&A | 1.01B | 943.00M | 749.00M | 559.00M | 630.00M | 691.00M | 618.00M | 595.00M | 578.00M | 556.00M | 544.00M | 549.00M | 567.00M | 488.00M | 492.00M | 0.00 | 500.00K | 400.00K | 2.10M | 0.00 |
| Other Expenses | 48.00M | 12.00M | 4.00M | 4.00M | 2.00M | 7.00M | 6.00M | 5.00M | 5.00M | 2.00M | 3.00M | 3.00M | 5.00M | 4.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 1.05B | 955.00M | 752.00M | 562.00M | 633.00M | 693.00M | 618.00M | 595.00M | 578.00M | 556.00M | 544.00M | 549.00M | 567.00M | 970.00M | 978.00M | 969.00M | 933.50M | 516.00M | 528.00M | 1.38B |
| Cost & Expenses | 1.76B | 1.64B | 1.29B | 920.00M | 1.07B | 1.25B | 1.12B | 1.10B | 1.08B | 1.05B | 1.05B | 1.08B | 1.15B | 1.58B | 1.63B | 1.65B | 1.65B | 1.22B | 1.29B | 1.38B |
| Interest Income | 0.00 | 1.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.00M | 2.00M | 1.00M | 1.00M | 1.00M | 5.00M | 5.00M | 2.00M | 3.00M |
| Interest Expense | 52.00M | 46.00M | 34.00M | 24.00M | 20.00M | 5.00M | 2.00M | 2.00M | 2.00M | 3.00M | 1.00M | 3.00M | 1.00M | 0.00 | 0.00 | 1.00M | 2.00M | 4.00M | 10.00M | 10.00M |
| Depreciation & Amortization | 176.00M | 160.00M | 131.00M | 134.00M | 165.00M | 50.00M | 45.00M | 41.00M | 38.00M | 36.00M | 34.00M | 35.00M | 34.00M | 36.00M | 36.00M | 38.00M | 39.00M | 38.00M | 34.00M | 41.00M |
| EBITDA | 334.00M | 315.00M | 228.00M | 42.00M | -95.00M | 201.00M | 185.00M | 183.00M | 174.00M | 162.00M | 150.00M | 138.00M | 137.00M | 129.00M | 129.00M | 127.00M | 117.00M | 118.00M | 88.00M | 90.00M |
| EBITDA Ratio | 17.41% | 17.57% | 17.50% | 11.74% | 11.17% | 14.96% | 15.21% | 14.91% | 14.36% | 13.75% | 13.01% | 12.23% | 11.02% | 10.13% | 9.83% | 9.48% | 9.10% | 9.24% | 6.42% | 6.32% |
| Operating Income | 158.00M | 156.00M | 97.00M | -92.00M | -260.00M | 140.00M | 136.00M | 142.00M | 133.00M | 124.00M | 117.00M | 107.00M | 102.00M | 93.00M | 93.00M | 89.00M | 84.00M | 82.00M | 52.00M | 49.00M |
| Operating Income Ratio | 8.24% | 8.70% | 6.93% | -10.38% | -25.47% | 10.02% | 10.78% | 11.51% | 10.97% | 10.53% | 10.08% | 9.02% | 8.21% | 7.31% | 7.09% | 6.64% | 6.21% | 6.31% | 3.88% | 3.44% |
| Total Other Income/Expenses | -52.00M | -46.00M | -34.00M | -24.00M | -20.00M | -5.00M | -2.00M | -2.00M | -2.00M | -3.00M | -5.00M | 1.00M | 0.00 | 0.00 | -1.00M | -4.00M | -1.00M | -6.00M | -8.00M | -8.00M |
| Income Before Tax | 106.00M | 110.00M | 63.00M | -116.00M | -280.00M | 135.00M | 134.00M | 140.00M | 131.00M | 121.00M | 112.00M | 108.00M | 102.00M | 93.00M | 89.00M | 82.00M | 76.00M | 76.00M | 44.00M | 39.00M |
| Income Before Tax Ratio | 5.53% | 6.13% | 4.50% | -13.09% | -27.42% | 9.66% | 10.62% | 11.35% | 10.81% | 10.27% | 9.65% | 9.11% | 8.21% | 7.31% | 6.78% | 6.12% | 5.62% | 5.85% | 3.28% | 2.74% |
| Income Tax Expense | 29.00M | 22.00M | 10.00M | -36.00M | -41.00M | 27.00M | 26.00M | 24.00M | 23.00M | 20.00M | 20.00M | 21.00M | 18.00M | 20.00M | 20.00M | 18.00M | 17.00M | 16.00M | 12.00M | 9.00M |
| Net Income | 67.00M | 79.00M | 47.00M | -82.00M | -239.00M | 106.00M | 108.00M | 116.00M | 108.00M | 101.00M | 92.00M | 81.00M | 80.00M | 73.00M | 69.00M | 63.00M | 59.00M | 60.00M | 32.00M | 22.00M |
| Net Income Ratio | 3.49% | 4.41% | 3.36% | -9.26% | -23.41% | 7.59% | 8.56% | 9.40% | 8.91% | 8.57% | 7.92% | 6.83% | 6.44% | 5.73% | 5.26% | 4.70% | 4.36% | 4.62% | 2.39% | 1.55% |
| EPS | 0.51 | 0.60 | 0.36 | -0.63 | -1.99 | 0.98 | 0.99 | 1.05 | 0.96 | 0.87 | 0.77 | 0.66 | 0.62 | 0.52 | 0.48 | 0.42 | 0.36 | 0.38 | 0.21 | 0.14 |
| EPS Diluted | 0.51 | 0.60 | 0.36 | -0.63 | -1.99 | 0.97 | 0.98 | 1.04 | 0.94 | 0.86 | 0.76 | 0.64 | 0.60 | 0.51 | 0.46 | 0.41 | 0.35 | 0.37 | 0.20 | 0.14 |
| Weighted Avg Shares Out | 130.77M | 132.11M | 130.00M | 131.00M | 120.00M | 108.00M | 109.00M | 111.00M | 113.00M | 116.00M | 119.00M | 122.00M | 130.00M | 140.00M | 145.00M | 150.00M | 162.00M | 158.45M | 155.73M | 160.26M |
| Weighted Avg Shares Out (Dil) | 131.00M | 132.00M | 132.00M | 131.00M | 120.00M | 109.00M | 110.00M | 112.00M | 115.00M | 118.00M | 121.00M | 127.00M | 134.00M | 142.00M | 151.00M | 155.00M | 167.00M | 163.88M | 159.35M | 162.07M |
Blackhawk Network (BHN) and WH Smith North America (WHSNA) Launch Gift Card Malls® in U.S. Airport and Casino Resort Marketplaces
PLEASANTON, Calif.--(BUSINESS WIRE)--WH Smith North America (WHSNA), incorporating Marshall Retail Group—America's leading specialty retailer in airport and casino-resort marketplaces—has partnered with global branded payments provider Blackhawk Network (BHN) to launch Gift Card Malls® in airport and top casino resorts and...
WH Smith boosted by travel rebound as passenger numbers jump
WH Smith PLC (LSE:SMWH) expects full-year results to be in line with the upgraded expectations reported in its recent trading update. The retailer said revenue was up 28% for the year versus 2022, driven by travel which was up 42% boosted...
Virgin Wines dips after deal with WH Smith
Virgin Wines is to supply fine wines to all WH Smith Travel stores in UK airports and railway stations. A range of wines has been exclusively curated for WH Smith, AIM-listed Virgin Wines said and is already proving a hit...
WH Smith deals blow to high streets as focus shifted elsewhere
WH Smith PLC (LSE:SMWH) has no plans to open any new high street stores in the UK, marking a blow to struggling thoroughfares across the country. Instead, the retailer will focus on transport hubs, such as railway stations and airports,...
WH Smith among firms fined for not paying staff millions
WH Smith PLC (LSE:SMWH) has been fined alongside over 200 other firms for not paying staff minimum wage, the government announced on Wednesday. Some £5mln was kept from 63,000 workers' pockets by 202 companies between 2017 and 2019, including WH Smith, Marks...
WH Smith PLC ups guidance modestly after strong trading
WH Smith PLC (LSE:SMWH) said it continued to perform strongly across all key travel markets as it approaches the peak trading period. In a statement, the retailer said total travel revenue in the 13 weeks to May 27 was up...
WH Smith profit more than doubles lifted by growth in Travel
WH Smith PLC (LSE:SMWH) reported healthy growth in revenue and more than doubled pre-tax profit boosted by strong growth in its Travel business. The retail and travel operator said revenue in the six months to February 28 rose 41% to...
Rio Tinto, WH Smith and Rentokil trading updates due for Thursday
Thursday brings with it a whole host of results stretching from metal miners Rio Tinto PLC (LSE:RIO) to stationery retailers WH Smith PLC (LSE:SMWH). Iron prices currently sit close to a three-month low, which is not good news for the mining...
WH Smith likely to to remain a tale of two businesses
How much longer will WH Smith continue to squeeze a growing travel focused-business in with a declining high street newsagent is a question analysts have asked recently and often. “Our experts say that WHSmith should look to get rid of...
WH Smith suffers cyber attack as attacks on retailers rise
WH Smith PLC (LSE:SMWH) has become the latest victim of cyber-attack in the retailer sector, with the FTSE 250-listed company saying its staff's data had been accessed. The hackers accessed both present and former employee's data, the company said.
Source: https://incomestatements.info
Category: Stock Reports