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WH Smith PLC (SMWH.L)

LSE - LSE Delayed Price. Currency in GBp (0.01 GBP)
1,391.00-9.00 (-0.64%)
At close: 04:30PM BST
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Balance Sheet
Cash Flow
Annual

Income Statement

Currency in GBP. All numbers in thousands
Breakdown
ttm
8/31/2023
8/31/2022
8/31/2021
8/31/2020
Total Revenue
1,860,000
1,793,000
1,400,000
886,000
1,021,000
Cost of Revenue
711,000
682,000
538,000
358,000
441,000
Gross Profit
1,149,000
1,111,000
862,000
528,000
580,000
Operating Expense
984,000
946,000
752,000
562,000
633,000
Operating Income
165,000
165,000
110,000
-34,000
-53,000
Net Non Operating Interest Income Expense
-49,000
-46,000
-34,000
-24,000
-20,000
Pretax Income
93,000
110,000
63,000
-116,000
-280,000
Tax Provision
20,000
22,000
10,000
-36,000
-41,000
Net Income Common Stockholders
64,000
79,000
47,000
-82,000
-239,000
Diluted NI Available to Com Stockholders
64,000
79,000
47,000
-82,000
-239,000
Basic EPS
0.61
0.61
0.36
-0.63
-1.99
Diluted EPS
0.60
0.60
0.36
-0.63
-1.99
Basic Average Shares
130,000
130,000
130,000
131,000
120,000
Diluted Average Shares
132,000
132,000
132,000
131,000
120,000
Total Operating Income as Reported
142,000
156,000
97,000
-92,000
-260,000
Rent Expense Supplemental
-
100,000
105,000
68,000
83,000
Total Expenses
1,695,000
1,628,000
1,290,000
920,000
1,074,000
Net Income from Continuing & Discontinued Operation
64,000
79,000
47,000
-82,000
-239,000
Normalized Income
93,043
97,630
61,110
-39,241
-78,070
Interest Expense
48,000
45,000
34,000
24,000
20,000
Net Interest Income
-49,000
-46,000
-34,000
-24,000
-20,000
EBIT
141,000
155,000
97,000
-92,000
-260,000
EBITDA
307,000
315,000
228,000
42,000
-95,000
Reconciled Cost of Revenue
711,000
682,000
538,000
358,000
441,000
Reconciled Depreciation
166,000
160,000
131,000
134,000
165,000
Net Income from Continuing Operation Net Minority Interest
64,000
79,000
47,000
-82,000
-239,000
Total Unusual Items Excluding Goodwill
-37,000
-23,000
-17,000
-62,000
-209,000
Total Unusual Items
-37,000
-23,000
-17,000
-62,000
-209,000
Normalized EBITDA
344,000
338,000
245,000
104,000
114,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-7,957
-4,370
-2,890
-19,241
-48,070