Equities

WH Smith PLC

SMWH:LSE

WH Smith PLC

Consumer DiscretionaryConsumer Discretionary
  • Price (GBX)1,176.00
  • Today's Change3.00 / 0.26%
  • Shares traded14.40k
  • 1 Year change-28.47%
  • Beta2.1099
Data delayed at least 20 minutes, as of May 17 2024 08:25 BST.
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Financials data is unavailable for this security.

Income statement Back to Overview

In millions of GBP
(except for per share items)
Fiscal data as of Aug 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue1,7931,400886
OPERATING EXPENSES
Cost of revenue total682538358
Selling, general and admin. expenses, total943747557
Depreciation/amortization3.003.003.00
Unusual expense(income)241560
Other operating expenses, total(14)----
Total operating expense1,6381,303978
Operating income15597(92)
Other, net----0
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes11063(116)
Provision for income taxes2210.00(36)
Net income after taxes8853(80)
Minority interest(9)(6)(2)
Net income before extra. Items7947(82)
Total extraordinary items------
Net income7947(82)
Inc.avail. to common excl. extra. Items7947(82)
Inc.avail. to common incl. extra. Items7947(82)
EPS RECONCILIATION
Basic/primary weighted average shares130130131
Basic/primary eps excl. extra items0.610.36(0.63)
Basic/primary eps incl. extra items0.610.36(0.63)
Dilution adjustment------
Diluted weighted average shares132132131
Diluted eps excl. extra items0.600.36(0.63)
Diluted eps incl. extra items0.600.36(0.63)
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.290.090
Gross dividend - common stock37120
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental453424
SUPPLEMENTAL INCOME
Depreciation, supplemental146118120
Total special items2410.0037
NORMALISED INCOME
Normalized income before taxes13473(79)
Effect of special items on income taxes(5)(4)(12)
Income tax excluding impact of special items176.00(48)
Normalized income after tax11767(31)
Normalized income avail. to common10861(33)
Basic normalized EPS0.830.47(0.25)
Diluted normalized EPS0.820.46(0.25)
Data Provided by LSEG
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