J
J D Wetherspoon PLC
LSE:JDW
J D Wetherspoon PLC
LSE:JDW
Price:
651.5
GBX
-1.88%
Market Closed
Market Cap:
£718.4m
Income Statement
Earnings Waterfall
J D Wetherspoon PLC
J D Wetherspoon PLC
Income Statement
J D Wetherspoon PLC
J D Wetherspoon PLC
Currency: GBP
| Jan-2018 | Jul-2018 | Jan-2019 | Jul-2019 | Jan-2020 | Jul-2020 | Jan-2021 | Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | Jan-2024 | Jul-2024 | Jan-2025 | Jul-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Interest Expense |
0
|
20
|
0
|
22
|
23
|
48
|
51
|
49
|
47
|
50
|
0
|
66
|
0
|
67
|
0
|
65
|
|
| Revenue |
1 690
N/A
|
1 694
+0%
|
1 753
+3%
|
1 819
+4%
|
1 862
+2%
|
1 262
-32%
|
760
-40%
|
773
+2%
|
1 149
+49%
|
1 740
+51%
|
1 849
+6%
|
1 925
+4%
|
2 000
+4%
|
2 036
+2%
|
2 074
+2%
|
2 128
+3%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
0
|
(1 506)
|
0
|
(1 639)
|
0
|
(1 205)
|
(439)
|
(845)
|
(1 189)
|
(1 640)
|
0
|
(1 766)
|
0
|
(1 838)
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
188
N/A
|
0
N/A
|
179
N/A
|
0
N/A
|
57
N/A
|
(8)
N/A
|
(72)
-767%
|
(41)
+44%
|
100
N/A
|
0
N/A
|
159
N/A
|
0
N/A
|
198
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(1 552)
|
(56)
|
(1 631)
|
(47)
|
(1 713)
|
(40)
|
(415)
|
(28)
|
(41)
|
(75)
|
(1 788)
|
(52)
|
(1 863)
|
(59)
|
(1 938)
|
(1 981)
|
|
| Selling, General & Administrative |
0
|
(56)
|
0
|
(47)
|
0
|
(40)
|
(17)
|
(37)
|
(42)
|
(45)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1 552)
|
0
|
(1 631)
|
0
|
(1 713)
|
0
|
(398)
|
9
|
1
|
(29)
|
(1 788)
|
(52)
|
(1 863)
|
(59)
|
(1 938)
|
(1 981)
|
|
| Operating Income |
137
N/A
|
132
-4%
|
122
-8%
|
132
+8%
|
149
+13%
|
17
-89%
|
(95)
N/A
|
(100)
-6%
|
(81)
+19%
|
26
N/A
|
62
+139%
|
107
+74%
|
137
+28%
|
138
+1%
|
136
-2%
|
146
+8%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
(24)
|
(17)
|
(26)
|
(17)
|
(39)
|
(47)
|
(51)
|
(49)
|
(44)
|
5
|
(6)
|
35
|
33
|
(49)
|
(46)
|
(68)
|
|
| Non-Reccuring Items |
(6)
|
(10)
|
(7)
|
(6)
|
(17)
|
(58)
|
(47)
|
(26)
|
2
|
5
|
44
|
(40)
|
(105)
|
(15)
|
(4)
|
13
|
|
| Gain/Loss on Disposition of Assets |
(16)
|
(9)
|
(5)
|
(1)
|
(4)
|
(3)
|
0
|
(2)
|
(2)
|
(0)
|
0
|
(9)
|
(6)
|
(13)
|
(10)
|
(2)
|
|
| Total Other Income |
0
|
(8)
|
0
|
(13)
|
(7)
|
(15)
|
(17)
|
(18)
|
(15)
|
(9)
|
(3)
|
(2)
|
0
|
(1)
|
0
|
(0)
|
|
| Pre-Tax Income |
91
N/A
|
89
-2%
|
83
-6%
|
95
+15%
|
82
-14%
|
(105)
N/A
|
(209)
-98%
|
(195)
+7%
|
(140)
+28%
|
26
N/A
|
96
+266%
|
91
-6%
|
60
-34%
|
61
+2%
|
76
+25%
|
89
+18%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
(23)
|
(22)
|
(20)
|
(23)
|
(21)
|
8
|
27
|
18
|
10
|
(7)
|
(29)
|
(31)
|
(18)
|
(12)
|
(13)
|
(21)
|
|
| Income from Continuing Operations |
68
|
67
|
63
|
73
|
61
|
(98)
|
(183)
|
(177)
|
(130)
|
19
|
68
|
60
|
41
|
49
|
62
|
68
|
|
| Net Income (Common) |
68
N/A
|
67
-1%
|
63
-5%
|
73
+15%
|
61
-16%
|
(98)
N/A
|
(183)
-87%
|
(177)
+3%
|
(130)
+27%
|
19
N/A
|
68
+251%
|
60
-12%
|
41
-31%
|
49
+18%
|
62
+28%
|
68
+9%
|
|
| EPS (Diluted) |
0.63
N/A
|
0.63
N/A
|
0.6
-5%
|
0.69
+15%
|
0.58
-16%
|
-0.92
N/A
|
-1.52
-65%
|
-1.44
+5%
|
-1.03
+28%
|
0.15
N/A
|
0.54
+260%
|
0.46
-15%
|
0.32
-30%
|
0.39
+22%
|
0.51
+31%
|
0.57
+12%
|
|
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