WH Smith PLC
SMWH.L · LSE
8/31/2025 | 2/28/2025 | 8/31/2024 | 2/29/2024 | |
|---|---|---|---|---|
| Revenue | £602,000 | £951,000 | £992,000 | £926,000 |
| % Growth | -36.7% | -4.1% | 7.1% | – |
| Cost of Goods Sold | -£278,000 | £951,000 | £992,000 | £370,000 |
| Gross Profit | £0 | £0 | £0 | £556,000 |
| % Margin | 0% | 0% | 0% | 60% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £0 | £0 | £99,000 |
| SG&A Expenses | £3,000 | £1,590,000 | £1,522,000 | £489,000 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £390,000 |
| Other Operating Expenses | £479,000 | -£795,000 | -£761,000 | £15,000 |
| Operating Expenses | £482,000 | £795,000 | £761,000 | £504,000 |
| Operating Income | £68,000 | £66,000 | £140,000 | £52,000 |
| % Margin | 11.3% | 6.9% | 14.1% | 5.6% |
| Other Income/Exp. Net | -£24,000 | -£108,000 | -£62,000 | -£24,000 |
| Pre-Tax Income | £44,000 | -£42,000 | £78,000 | £28,000 |
| Tax Expense | £28,000 | -£2,000 | £21,000 | £8,000 |
| Net Income | -£101,000 | -£43,000 | £50,000 | £17,000 |
| % Margin | -16.8% | -4.5% | 5% | 1.8% |
| EPS | -0.8 | -0.34 | 0.39 | 0.13 |
| % Growth | -135.3% | -187.2% | 200% | – |
| EPS Diluted | -0.8 | -0.34 | 0.38 | 0.13 |
| Weighted Avg Shares Out | 0 | 128,000 | 129,019 | 130,769 |
| Weighted Avg Shares Out Dil | 0 | 128,000 | 131,000 | 131,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £0 | £0 | £0 |
| Interest Expense | £22,000 | £25,000 | £28,000 | £24,000 |
| Depreciation & Amortization | £44,000 | £90,000 | £91,000 | £32,000 |
| EBITDA | £110,000 | £73,000 | £197,000 | £100,000 |
| % Margin | 18.3% | 7.7% | 19.9% | 10.8% |