Naked Wines plc

WINE.L · LSE
Analyze with AI
3/31/2025
3/31/2024
3/31/2023
3/31/2022
Revenue£250,216£290,412£354,045£350,263
% Growth-13.8%-18%1.1%
Cost of Goods Sold£204,087£235,461£284,152£208,542
Gross Profit£46,129£54,951£69,893£141,721
% Margin18.4%18.9%19.7%40.5%
R&D Expenses£0£0£0£0
G&A Expenses£31,662£37,869£53,092£43,085
SG&A Expenses£49,467£56,905£70,782£77,216
Sales & Mktg Exp.£17,805£19,036£17,690£34,131
Other Operating Expenses£0£9,877£13,369£62,601
Operating Expenses£49,467£66,782£84,151£139,817
Operating Income-£3,338-£11,831-£14,258£1,904
% Margin-1.3%-4.1%-4%0.5%
Other Income/Exp. Net-£1,556-£4,496-£762£969
Pre-Tax Income-£4,894-£16,327-£15,020£2,873
Tax Expense£6£4,516£2,393£490
Net Income-£4,900-£20,843-£17,413£2,383
% Margin-2%-7.2%-4.9%0.7%
EPS-0.066-0.28-0.240.033
% Growth76.3%-16.7%-836.2%
EPS Diluted-0.066-0.28-0.240.032
Weighted Avg Shares Out73,84573,77173,66373,173
Weighted Avg Shares Out Dil73,84473,77173,66374,977
Supplemental Information
Interest Income£532£1,422£1,455£1,080
Interest Expense£1,538£3,359£2,217£111
Depreciation & Amortization£2,234£2,973£4,299£3,558
EBITDA-£1,122-£10,281-£8,768£6,542
% Margin-0.4%-3.5%-2.5%1.9%