IWG Plc
LSE:IWG
IWG Plc
LSE:IWG
Price:
188.1
GBX
2.17%
Market Closed
Market Cap:
£1.9B
Income Statement
Earnings Waterfall
IWG Plc
IWG Plc
Income Statement
IWG Plc
IWG Plc
Currency: GBP
| Jun-2000 | Sep-2000 | Dec-2000 | Mar-2001 | Jun-2001 | Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
11
|
0
|
16
|
0
|
290
|
0
|
330
|
153
|
286
|
316
|
345
|
384
|
54
|
239
|
64
|
79
|
|
| Revenue |
292
N/A
|
355
+22%
|
421
+19%
|
482
+14%
|
516
+7%
|
524
+2%
|
513
-2%
|
485
-5%
|
462
-5%
|
448
-3%
|
436
-3%
|
1 159
+166%
|
2 402
+107%
|
2 519
+5%
|
2 653
+5%
|
2 673
+1%
|
2 432
-9%
|
2 154
-11%
|
2 943
+37%
|
2 448
-17%
|
3 432
+40%
|
3 302
-4%
|
3 764
+14%
|
3 724
-1%
|
3 756
+1%
|
3 735
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(247)
|
(284)
|
(321)
|
(354)
|
(392)
|
(456)
|
(473)
|
(478)
|
(466)
|
(422)
|
(413)
|
(976)
|
(2 028)
|
(2 041)
|
(2 087)
|
(2 221)
|
(2 077)
|
(1 882)
|
(2 531)
|
(2 060)
|
(2 804)
|
(2 607)
|
(2 879)
|
(2 768)
|
(2 808)
|
(2 777)
|
|
| Gross Profit |
45
N/A
|
71
+58%
|
100
+41%
|
128
+28%
|
124
-3%
|
68
-45%
|
40
-42%
|
7
-82%
|
(4)
N/A
|
26
N/A
|
22
-15%
|
183
+722%
|
375
+104%
|
479
+28%
|
566
+18%
|
453
-20%
|
355
-22%
|
272
-23%
|
412
+51%
|
388
-6%
|
628
+62%
|
695
+11%
|
885
+27%
|
956
+8%
|
948
-1%
|
958
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(71)
|
(81)
|
(87)
|
(100)
|
(102)
|
(162)
|
(91)
|
(128)
|
(69)
|
(16)
|
(61)
|
(132)
|
(248)
|
(260)
|
(281)
|
(299)
|
(311)
|
(277)
|
(389)
|
(343)
|
(745)
|
(451)
|
(807)
|
(694)
|
(779)
|
(786)
|
|
| Selling, General & Administrative |
(71)
|
(77)
|
(87)
|
(100)
|
(102)
|
(150)
|
(91)
|
(75)
|
(69)
|
(16)
|
(61)
|
(132)
|
(248)
|
(260)
|
(281)
|
(299)
|
(311)
|
(277)
|
(389)
|
(343)
|
(481)
|
(451)
|
(515)
|
(557)
|
(527)
|
(532)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(265)
|
0
|
(293)
|
(139)
|
(253)
|
(254)
|
|
| Other Operating Expenses |
0
|
(4)
|
0
|
0
|
0
|
(13)
|
0
|
(53)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
(26)
N/A
|
(10)
+63%
|
13
N/A
|
28
+112%
|
22
-23%
|
(94)
N/A
|
(51)
+45%
|
(121)
-134%
|
(73)
+39%
|
11
N/A
|
(39)
N/A
|
51
N/A
|
126
+146%
|
218
+73%
|
285
+31%
|
154
-46%
|
44
-72%
|
(5)
N/A
|
23
N/A
|
46
+102%
|
(117)
N/A
|
244
N/A
|
78
-68%
|
262
+236%
|
169
-35%
|
172
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(12)
|
(13)
|
(8)
|
(5)
|
(4)
|
(3)
|
(6)
|
(10)
|
(11)
|
(12)
|
(11)
|
(7)
|
(13)
|
(116)
|
(224)
|
(268)
|
(257)
|
(214)
|
(243)
|
(202)
|
(41)
|
(347)
|
(49)
|
(237)
|
(82)
|
(94)
|
|
| Non-Reccuring Items |
(5)
|
0
|
(10)
|
(10)
|
(13)
|
0
|
(53)
|
0
|
(49)
|
(49)
|
(92)
|
0
|
0
|
0
|
0
|
(107)
|
(391)
|
(334)
|
(135)
|
(14)
|
(51)
|
(17)
|
(175)
|
(119)
|
(10)
|
(23)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
23
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(6)
|
0
|
(9)
|
11
|
13
|
3
|
(21)
|
(2)
|
(19)
|
(24)
|
(19)
|
(17)
|
|
| Pre-Tax Income |
(43)
N/A
|
(22)
+48%
|
(4)
+83%
|
14
N/A
|
6
-59%
|
(97)
N/A
|
(110)
-13%
|
(130)
-18%
|
(133)
-2%
|
(51)
+62%
|
(119)
-135%
|
45
N/A
|
110
+145%
|
102
-7%
|
56
-45%
|
(221)
N/A
|
(613)
-178%
|
(541)
+12%
|
(343)
+37%
|
(167)
+51%
|
(230)
-38%
|
(122)
+47%
|
(165)
-35%
|
(118)
+28%
|
58
N/A
|
38
-34%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(7)
|
(10)
|
(14)
|
(18)
|
(19)
|
(10)
|
(10)
|
(2)
|
(1)
|
(6)
|
(9)
|
(30)
|
(25)
|
22
|
26
|
(32)
|
(41)
|
(14)
|
31
|
39
|
12
|
(43)
|
(66)
|
(40)
|
(25)
|
|
| Income from Continuing Operations |
(47)
|
(29)
|
(14)
|
0
|
(12)
|
(116)
|
(120)
|
(140)
|
(135)
|
(51)
|
(125)
|
35
|
80
|
77
|
78
|
(195)
|
(645)
|
(582)
|
(356)
|
(136)
|
(191)
|
(110)
|
(208)
|
(184)
|
18
|
13
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
7
|
7
|
4
|
1
|
2
|
1
|
0
|
3
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(2)
|
0
|
4
|
|
| Net Income (Common) |
(47)
N/A
|
(29)
+38%
|
(14)
+54%
|
0
N/A
|
(11)
N/A
|
(115)
-913%
|
(118)
-3%
|
(138)
-17%
|
(134)
+3%
|
(50)
+63%
|
(123)
-147%
|
43
N/A
|
106
+144%
|
362
+243%
|
451
+24%
|
(87)
N/A
|
(647)
-643%
|
(579)
+10%
|
(271)
+53%
|
(70)
+74%
|
(188)
-171%
|
(109)
+42%
|
(207)
-90%
|
(185)
+11%
|
18
N/A
|
20
+11%
|
|
| EPS (Diluted) |
-0.09
N/A
|
-0.06
+33%
|
-0.04
+33%
|
-0.01
+75%
|
-0.02
-100%
|
-0.18
-800%
|
-0.18
N/A
|
-0.21
-17%
|
-0.21
N/A
|
-0.08
+62%
|
-0.19
-138%
|
0.04
N/A
|
0.11
+175%
|
0.39
+255%
|
0.49
+26%
|
-0.09
N/A
|
-0.68
-656%
|
-0.58
+15%
|
-0.26
+55%
|
-0.06
+77%
|
-0.19
-217%
|
-0.11
+42%
|
-0.21
-91%
|
-0.18
+14%
|
0.02
N/A
|
0.02
N/A
|
|
Switch to:
Switch to:
See Also
Discover More
