WH Smith PLC
SMWH.L · LSE
8/31/2025 | 8/31/2024 | 8/31/2023 | 8/31/2022 | |
|---|---|---|---|---|
| Revenue | £1,553,000 | £1,918,000 | £1,793,000 | £1,400,000 |
| % Growth | -19% | 7% | 28.1% | – |
| Cost of Goods Sold | £673,000 | £706,000 | £682,000 | £551,000 |
| Gross Profit | £880,000 | £1,212,000 | £1,111,000 | £849,000 |
| % Margin | 56.7% | 63.2% | 62% | 60.6% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £198,000 | £197,000 | £161,000 |
| SG&A Expenses | £743,000 | £1,006,000 | £943,000 | £749,000 |
| Sales & Mktg Exp. | £0 | £808,000 | £746,000 | £588,000 |
| Other Operating Expenses | £3,000 | £48,000 | £12,000 | £4,000 |
| Operating Expenses | £746,000 | £1,054,000 | £955,000 | £737,000 |
| Operating Income | £134,000 | £158,000 | £156,000 | £112,000 |
| % Margin | 8.6% | 8.2% | 8.7% | 8% |
| Other Income/Exp. Net | -£132,000 | -£52,000 | -£46,000 | -£49,000 |
| Pre-Tax Income | £2,000 | £106,000 | £110,000 | £63,000 |
| Tax Expense | £26,000 | £29,000 | £22,000 | £10,000 |
| Net Income | -£144,000 | £67,000 | £79,000 | £47,000 |
| % Margin | -9.3% | 3.5% | 4.4% | 3.4% |
| EPS | -1.13 | 0.52 | 0.61 | 0.36 |
| % Growth | -317.3% | -14.8% | 69.4% | – |
| EPS Diluted | -1.13 | 0.51 | 0.6 | 0.36 |
| Weighted Avg Shares Out | 127,000 | 129,000 | 130,000 | 130,000 |
| Weighted Avg Shares Out Dil | 127,000 | 131,000 | 132,000 | 132,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £47,000 | £52,000 | £46,000 | £34,000 |
| Depreciation & Amortization | £134,000 | £176,000 | £160,000 | £131,000 |
| EBITDA | £183,000 | £334,000 | £316,000 | £228,000 |
| % Margin | 11.8% | 17.4% | 17.6% | 16.3% |