Robert Walters plc
RWA.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £402,800 | £432,800 | £459,300 | £515,800 |
| % Growth | -6.9% | -5.8% | -11% | – |
| Cost of Goods Sold | £262,800 | £277,500 | £293,200 | £343,500 |
| Gross Profit | £140,000 | £155,300 | £166,100 | £172,300 |
| % Margin | 34.8% | 35.9% | 36.2% | 33.4% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £147,800 | £148,500 | £165,900 | £168,100 |
| SG&A Expenses | £147,800 | £150,300 | £165,900 | £157,000 |
| Sales & Mktg Exp. | £0 | £1,800 | £0 | -£11,100 |
| Other Operating Expenses | £0 | £0 | £0 | £0 |
| Operating Expenses | £147,800 | £150,300 | £165,900 | £157,000 |
| Operating Income | -£7,800 | £5,000 | £200 | £15,300 |
| % Margin | -1.9% | 1.2% | 0% | 3% |
| Other Income/Exp. Net | -£2,400 | -£2,200 | -£2,500 | -£2,600 |
| Pre-Tax Income | -£10,200 | £2,800 | -£2,300 | £12,700 |
| Tax Expense | £1,000 | £6,400 | £100 | £4,600 |
| Net Income | -£11,200 | -£3,600 | -£2,400 | £8,100 |
| % Margin | -2.8% | -0.8% | -0.5% | 1.6% |
| EPS | -0.17 | -0.055 | -0.037 | 0.12 |
| % Growth | -210.8% | -47.8% | -130.8% | – |
| EPS Diluted | -0.17 | -0.055 | -0.037 | 0.12 |
| Weighted Avg Shares Out | 65,779 | 65,776 | 64,865 | 66,165 |
| Weighted Avg Shares Out Dil | 65,779 | 65,775 | 65,733 | 69,750 |
| Supplemental Information | – | – | – | – |
| Interest Income | £100 | £300 | £400 | £400 |
| Interest Expense | £2,100 | £2,200 | £2,400 | £2,400 |
| Depreciation & Amortization | £11,500 | -£2,800 | £11,400 | £12,200 |
| EBITDA | £3,700 | £2,200 | £11,600 | £27,300 |
| % Margin | 0.9% | 0.5% | 2.5% | 5.3% |