See more : Nighthawk Gold Corp. (MIMZF) Income Statement Analysis – Financial Results
Complete financial analysis of Wynnstay Group Plc (WYN.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Wynnstay Group Plc, a leading company in the Agricultural Inputs industry within the Basic Materials sector.
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Wynnstay Group Plc (WYN.L)
About Wynnstay Group Plc
Wynnstay Group Plc manufactures and supplies agricultural products in the United Kingdom. It operates through Agriculture and Specialist Agricultural Merchanting segments. The Agriculture segment offers animal nutrition products to the agricultural market; and seeds, fertilizers, and agro-chemicals to arable and grassland farmers, as well as markets grains. The Specialist Agricultural Merchanting segment provides specialist products to farmers, smallholders, and pet owners. This segment offers its products through 54 depots; and specialist catalogues, sales trading desk, and digital sales platform. It also manufactures and acts as a distributor of equine and small animal feeds through wholesalers and retailers. Wynnstay Group Plc was founded in 1917 and is headquartered in Llansantffraid-ym-Mechain, the United Kingdom.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 735.88M | 713.03M | 500.39M | 431.40M | 490.60M | 462.66M | 390.72M | 353.73M | 377.38M | 413.56M | 413.48M | 375.78M | 346.18M | 243.74M | 214.95M | 234.58M | 157.05M | 110.88M | 100.81M | 103.43M | 85.01M | 80.94M | 78.54M |
Cost of Revenue | 657.04M | 622.38M | 432.53M | 370.67M | 428.62M | 400.95M | 337.84M | 303.44M | 321.87M | 360.35M | 363.73M | 329.16M | 303.67M | 204.95M | 181.53M | 202.71M | 133.83M | 91.40M | 82.48M | 85.47M | 69.01M | 66.47M | 64.55M |
Gross Profit | 78.84M | 90.65M | 67.85M | 60.73M | 61.98M | 61.71M | 52.89M | 50.29M | 55.51M | 53.21M | 49.75M | 46.61M | 42.50M | 38.80M | 33.42M | 31.87M | 23.22M | 19.49M | 18.32M | 17.97M | 16.00M | 14.47M | 13.99M |
Gross Profit Ratio | 10.71% | 12.71% | 13.56% | 14.08% | 12.63% | 13.34% | 13.54% | 14.22% | 14.71% | 12.87% | 12.03% | 12.40% | 12.28% | 15.92% | 15.55% | 13.59% | 14.78% | 17.57% | 18.18% | 17.37% | 18.82% | 17.88% | 17.81% |
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 |
General & Administrative | 10.02M | 9.31M | 7.10M | 6.95M | 6.43M | 5.90M | 5.34M | 4.57M | 4.67M | 4.46M | 4.32M | 4.21M | -30.71M | -28.45M | -24.57M | -22.41M | -6.28M | -5.25M | -14.90M | -13.77M | -12.21M | 0.00 | 0.00 |
Selling & Marketing | 60.06M | 59.39M | 50.07M | 46.03M | 48.18M | 46.72M | 40.01M | 38.72M | 42.27M | 40.84M | 36.67M | 34.10M | 30.80M | 28.54M | 24.64M | 22.50M | 6.35M | 5.25M | 14.90M | 14.66M | 12.98M | 0.00 | 0.00 |
SG&A | 70.08M | 69.07M | 57.61M | 53.19M | 54.66M | 52.67M | 45.49M | 43.36M | 47.26M | 45.39M | 41.17M | 38.31M | 90.00K | 87.00K | 75.00K | 85.00K | 72.00K | 0.00 | 0.00 | 889.00K | 769.00K | 0.00 | 0.00 |
Other Expenses | 0.00 | 333.00K | 361.00K | 351.00K | 385.00K | 335.00K | 326.00K | 388.00K | 393.00K | 403.00K | 0.00 | -58.00K | -322.00K | -370.00K | -368.00K | -534.00K | -1.12M | -876.00K | 459.00K | 254.00K | 322.00K | 12.41M | 11.99M |
Operating Expenses | 69.70M | 69.07M | 57.61M | 53.19M | 54.24M | 51.99M | 45.07M | 42.94M | 46.93M | 44.39M | 41.25M | 38.52M | 53.64M | 49.10M | 44.85M | 41.84M | 20.25M | 17.17M | 15.58M | 15.55M | 13.75M | 12.41M | 11.99M |
Cost & Expenses | 726.74M | 691.45M | 490.14M | 423.86M | 482.87M | 452.94M | 382.91M | 346.38M | 368.81M | 404.74M | 404.98M | 367.68M | 357.31M | 254.04M | 226.39M | 244.55M | 154.08M | 108.57M | 98.06M | 101.01M | 82.76M | 78.88M | 76.55M |
Interest Income | 528.00K | 166.00K | 193.00K | 164.00K | 184.00K | 191.00K | 153.00K | 139.00K | 240.00K | 326.00K | 478.00K | 64.00K | 72.00K | 31.00K | 63.00K | 199.00K | 287.00K | 188.00K | 108.00K | 88.00K | 17.00K | 21.00K | 1.00K |
Interest Expense | 1.29M | 656.00K | 383.00K | 436.00K | 348.00K | 283.00K | 219.00K | 208.00K | 290.00K | 378.00K | 524.00K | 527.00K | 468.00K | 412.00K | 609.00K | 942.00K | 653.00K | 426.00K | 231.00K | 229.00K | 110.00K | 109.00K | 168.00K |
Depreciation & Amortization | 6.71M | 6.53M | 6.18M | 6.21M | 3.61M | 3.17M | 2.67M | 2.46M | 2.68M | 2.52M | 2.52M | 2.48M | 2.54M | 2.18M | 1.89M | 1.51M | 1.53M | 1.22M | 1.28M | 1.03M | 1.03M | 844.00K | 829.00K |
EBITDA | 16.03M | 27.63M | 16.98M | 13.19M | 11.15M | 12.69M | 10.36M | 9.81M | 11.12M | 10.96M | 10.80M | 10.76M | 9.86M | 8.29M | 7.44M | 7.56M | 4.44M | 3.59M | 3.86M | 3.90M | 3.11M | 3.10M | 2.90M |
EBITDA Ratio | 2.18% | 3.94% | 3.28% | 3.19% | 2.30% | 2.71% | 2.66% | 2.75% | 3.02% | 2.61% | 2.69% | 2.86% | 2.91% | 3.60% | 3.52% | 3.22% | 3.40% | 3.76% | 4.41% | 3.60% | 4.15% | 3.87% | 3.61% |
Operating Income | 9.14M | 21.58M | 10.24M | 7.54M | 7.68M | 9.36M | 7.72M | 7.28M | 8.71M | 8.26M | 8.58M | 8.05M | 7.09M | 6.07M | 5.48M | 5.58M | 2.87M | 2.26M | 2.78M | 2.58M | 1.90M | 2.03M | 2.06M |
Operating Income Ratio | 1.24% | 3.03% | 2.05% | 1.75% | 1.57% | 2.02% | 1.97% | 2.06% | 2.31% | 2.00% | 2.08% | 2.14% | 2.05% | 2.49% | 2.55% | 2.38% | 1.83% | 2.03% | 2.75% | 2.50% | 2.23% | 2.51% | 2.62% |
Total Other Income/Expenses | -436.00K | -1.14M | -190.00K | -998.00K | -125.00K | 172.00K | -51.00K | -72.00K | -372.00K | 238.00K | -559.00K | -292.00K | -235.00K | -196.00K | -362.00K | -476.00K | -452.00K | -292.00K | -429.00K | 57.00K | -93.00K | 114.00K | -157.00K |
Income Before Tax | 8.70M | 20.45M | 10.42M | 6.54M | 7.55M | 9.53M | 7.66M | 7.21M | 8.34M | 8.49M | 8.02M | 7.76M | 6.85M | 5.88M | 5.12M | 5.11M | 3.06M | 2.46M | 2.87M | 2.64M | 1.80M | 2.15M | 1.90M |
Income Before Tax Ratio | 1.18% | 2.87% | 2.08% | 1.52% | 1.54% | 2.06% | 1.96% | 2.04% | 2.21% | 2.05% | 1.94% | 2.07% | 1.98% | 2.41% | 2.38% | 2.18% | 1.95% | 2.21% | 2.85% | 2.55% | 2.12% | 2.65% | 2.42% |
Income Tax Expense | 1.78M | 3.98M | 2.06M | 1.45M | 1.42M | 1.82M | 1.36M | 1.44M | 1.67M | 1.80M | 1.85M | 1.93M | 1.85M | 1.65M | 1.30M | 1.21M | 751.00K | 478.00K | 874.00K | 780.00K | 552.00K | 649.00K | 556.00K |
Net Income | 6.93M | 17.14M | 8.93M | 5.53M | 6.13M | 7.71M | 6.31M | 5.83M | 6.67M | 6.70M | 6.17M | 5.83M | 5.00M | 4.23M | 3.82M | 3.90M | 2.31M | 1.98M | 2.00M | 1.86M | 1.25M | 1.50M | 1.35M |
Net Income Ratio | 0.94% | 2.40% | 1.79% | 1.28% | 1.25% | 1.67% | 1.61% | 1.65% | 1.77% | 1.62% | 1.49% | 1.55% | 1.44% | 1.74% | 1.78% | 1.66% | 1.47% | 1.78% | 1.98% | 1.80% | 1.47% | 1.85% | 1.71% |
EPS | 0.31 | 0.83 | 0.44 | 0.28 | 0.31 | 0.39 | 0.32 | 0.30 | 0.35 | 0.35 | 0.36 | 0.35 | 0.30 | 0.27 | 0.26 | 0.29 | 0.20 | 0.19 | 0.23 | 0.23 | 0.16 | 0.17 | 0.16 |
EPS Diluted | 0.30 | 0.81 | 0.44 | 0.28 | 0.31 | 0.39 | 0.32 | 0.30 | 0.34 | 0.35 | 0.35 | 0.34 | 0.29 | 0.27 | 0.26 | 0.29 | 0.19 | 0.16 | 0.17 | 0.16 | 0.14 | 0.17 | 0.16 |
Weighted Avg Shares Out | 22.53M | 20.72M | 20.12M | 19.95M | 19.81M | 19.71M | 19.53M | 19.43M | 19.24M | 18.98M | 16.94M | 16.67M | 16.55M | 15.40M | 14.47M | 13.33M | 11.78M | 12.05M | 12.10M | 9.35M | 9.03M | 8.68M | 8.68M |
Weighted Avg Shares Out (Dil) | 22.85M | 21.25M | 20.52M | 20.07M | 19.81M | 19.80M | 19.78M | 19.56M | 19.46M | 19.34M | 17.51M | 17.13M | 16.97M | 15.63M | 14.62M | 13.41M | 12.24M | 12.05M | 12.10M | 9.35M | 9.03M | 8.68M | 8.68M |
Source: https://incomestatements.info
Category: Stock Reports