Wickes Group plc
WIX.L · LSE
6/28/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £847,900 | £738,900 | £799,900 | £726,100 |
| % Growth | 14.8% | -7.6% | 10.2% | – |
| Cost of Goods Sold | £539,100 | £462,000 | £510,200 | £455,300 |
| Gross Profit | £308,800 | £276,900 | £289,700 | £270,800 |
| % Margin | 36.4% | 37.5% | 36.2% | 37.3% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £93,400 | £75,100 | £79,300 | £69,100 |
| SG&A Expenses | £271,800 | £264,500 | £254,100 | £239,000 |
| Sales & Mktg Exp. | £178,400 | £190,100 | £174,800 | £169,900 |
| Other Operating Expenses | £0 | £0 | £700 | £1,200 |
| Operating Expenses | £271,800 | £264,500 | £254,800 | £240,200 |
| Operating Income | £37,000 | £12,400 | £34,900 | £31,800 |
| % Margin | 4.4% | 1.7% | 4.4% | 4.4% |
| Other Income/Exp. Net | -£12,800 | £0 | -£12,000 | -£11,800 |
| Pre-Tax Income | £24,200 | £400 | £22,800 | £20,000 |
| Tax Expense | £3,600 | -£1,200 | £6,000 | £6,200 |
| Net Income | £20,900 | £1,300 | £16,900 | £13,800 |
| % Margin | 2.5% | 0.2% | 2.1% | 1.9% |
| EPS | 0.09 | 0.006 | 0.068 | 0.054 |
| % Growth | 1,534.5% | -91.9% | 25.9% | – |
| EPS Diluted | 0.088 | 0.006 | 0.069 | 0.054 |
| Weighted Avg Shares Out | 237,503 | 237,288 | 248,529 | 255,622 |
| Weighted Avg Shares Out Dil | 237,297 | 237,288 | 246,244 | 254,947 |
| Supplemental Information | – | – | – | – |
| Interest Income | £3,500 | £3,600 | £7,400 | £8,200 |
| Interest Expense | £16,300 | £15,700 | £31,400 | £30,000 |
| Depreciation & Amortization | £10,800 | £53,000 | £11,000 | £10,800 |
| EBITDA | £47,800 | £69,000 | £46,600 | £42,600 |
| % Margin | 5.6% | 9.3% | 5.8% | 5.9% |