Wickes Group plc
WIX.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £1,538,800 | £1,553,800 | £1,562,400 | £1,534,900 |
| % Growth | -1% | -0.6% | 1.8% | – |
| Cost of Goods Sold | £972,200 | £988,800 | £991,900 | £966,400 |
| Gross Profit | £566,600 | £565,000 | £570,500 | £568,500 |
| % Margin | 36.8% | 36.4% | 36.5% | 37% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £154,400 | £151,700 | £155,500 | £121,300 |
| SG&A Expenses | £519,300 | £494,300 | £503,400 | £452,200 |
| Sales & Mktg Exp. | £364,900 | £342,600 | £347,900 | £335,000 |
| Other Operating Expenses | £0 | £7,800 | £0 | £19,600 |
| Operating Expenses | £519,300 | £502,100 | £503,400 | £471,800 |
| Operating Income | £47,300 | £62,900 | £68,800 | £96,700 |
| % Margin | 3.1% | 4% | 4.4% | 6.3% |
| Other Income/Exp. Net | -£24,100 | -£21,800 | -£28,500 | -£31,300 |
| Pre-Tax Income | £23,200 | £41,100 | £40,300 | £65,400 |
| Tax Expense | £4,800 | £11,300 | £8,400 | £6,600 |
| Net Income | £18,400 | £29,800 | £31,900 | £58,800 |
| % Margin | 1.2% | 1.9% | 2% | 3.8% |
| EPS | 0.076 | 0.12 | 0.13 | 0.23 |
| % Growth | -36.3% | -7.7% | -43.5% | – |
| EPS Diluted | 0.075 | 0.12 | 0.13 | 0.23 |
| Weighted Avg Shares Out | 240,760 | 252,503 | 252,696 | 252,144 |
| Weighted Avg Shares Out Dil | 244,475 | 255,308 | 254,394 | 252,403 |
| Supplemental Information | – | – | – | – |
| Interest Income | £7,300 | £7,500 | £1,900 | £100 |
| Interest Expense | £31,400 | £29,300 | £30,400 | £32,100 |
| Depreciation & Amortization | £105,600 | £101,900 | £103,000 | £102,400 |
| EBITDA | £158,900 | £172,300 | £173,700 | £199,900 |
| % Margin | 10.3% | 11.1% | 11.1% | 13% |