Wincanton plc
WIN.L · LSE
3/31/2024 | 3/31/2023 | 3/31/2022 | 3/31/2021 | |
|---|---|---|---|---|
| Revenue | £1,406,600 | £1,462,000 | £1,421,400 | £1,221,900 |
| % Growth | -3.8% | 2.9% | 16.3% | – |
| Cost of Goods Sold | £1,369,500 | £1,370,000 | £1,340,100 | £1,149,300 |
| Gross Profit | £37,100 | £92,000 | £81,300 | £72,600 |
| % Margin | 2.6% | 6.3% | 5.7% | 5.9% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £2,200 | £0 | £0 | £0 |
| SG&A Expenses | £3,700 | £9,400 | £21,400 | £21,700 |
| Sales & Mktg Exp. | £1,500 | £0 | £0 | £0 |
| Other Operating Expenses | £0 | £0 | -£1,000 | £0 |
| Operating Expenses | £68,400 | £9,400 | £20,400 | £21,700 |
| Operating Income | £35,300 | £82,600 | £60,900 | £50,900 |
| % Margin | 2.5% | 5.6% | 4.3% | 4.2% |
| Other Income/Exp. Net | -£80,200 | -£44,400 | -£6,100 | -£4,800 |
| Pre-Tax Income | -£44,900 | £38,200 | £54,800 | £46,100 |
| Tax Expense | -£5,300 | £5,000 | £6,900 | £7,100 |
| Net Income | -£39,600 | £33,200 | £47,900 | £39,100 |
| % Margin | -2.8% | 2.3% | 3.4% | 3.2% |
| EPS | -0.32 | 0.27 | 0.39 | 0.32 |
| % Growth | -218.5% | -30.8% | 21.9% | – |
| EPS Diluted | -0.32 | 0.27 | 0.38 | 0.31 |
| Weighted Avg Shares Out | 123,060 | 123,200 | 124,100 | 124,000 |
| Weighted Avg Shares Out Dil | 123,060 | 123,500 | 125,500 | 125,400 |
| Supplemental Information | – | – | – | – |
| Interest Income | £13,600 | £200 | £7,300 | £100 |
| Interest Expense | £0 | £11,700 | £7,300 | £6,600 |
| Depreciation & Amortization | £9,100 | £52,200 | £43,800 | £41,100 |
| EBITDA | £44,400 | £121,600 | £102,900 | £93,800 |
| % Margin | 3.2% | 8.3% | 7.2% | 7.7% |