Robert Walters plc
RWA.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £892,100 | £1,064,100 | £1,099,600 | £970,700 |
| % Growth | -16.2% | -3.2% | 13.3% | – |
| Cost of Goods Sold | £570,700 | £677,300 | £671,400 | £617,100 |
| Gross Profit | £321,400 | £386,800 | £428,200 | £353,600 |
| % Margin | 36% | 36.3% | 38.9% | 36.4% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £316,200 | £359,200 | £370,000 | £299,500 |
| SG&A Expenses | £316,200 | £360,500 | £370,000 | £299,500 |
| Sales & Mktg Exp. | £0 | £1,300 | £0 | £0 |
| Other Operating Expenses | £0 | £0 | £0 | £0 |
| Operating Expenses | £316,200 | £360,500 | £370,000 | £299,500 |
| Operating Income | £5,200 | £26,300 | £58,200 | £54,100 |
| % Margin | 0.6% | 2.5% | 5.3% | 5.6% |
| Other Income/Exp. Net | -£4,700 | -£5,500 | -£2,600 | -£3,900 |
| Pre-Tax Income | £500 | £20,800 | £55,600 | £50,200 |
| Tax Expense | £6,500 | £7,400 | £16,500 | £16,700 |
| Net Income | -£6,000 | £13,400 | £39,100 | £33,500 |
| % Margin | -0.7% | 1.3% | 3.6% | 3.5% |
| EPS | -0.091 | 0.2 | 0.56 | 0.46 |
| % Growth | -145.6% | -64.3% | 21.7% | – |
| EPS Diluted | -0.091 | 0.19 | 0.53 | 0.44 |
| Weighted Avg Shares Out | 65,755 | 66,785 | 69,578 | 72,326 |
| Weighted Avg Shares Out Dil | 65,754 | 70,485 | 73,265 | 76,593 |
| Supplemental Information | – | – | – | – |
| Interest Income | £700 | £600 | £400 | £400 |
| Interest Expense | £4,600 | £4,800 | £3,500 | £3,000 |
| Depreciation & Amortization | £23,000 | £24,000 | £21,700 | £21,000 |
| EBITDA | £28,100 | £49,600 | £80,800 | £74,200 |
| % Margin | 3.1% | 4.7% | 7.3% | 7.6% |