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WH Smith PLC
LSE:SMWH

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WH Smith PLC Logo
WH Smith PLC
LSE:SMWH
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Price: 545 GBX 0.46% Market Closed
Market Cap: £689.2m

Income Statement

Earnings Waterfall
WH Smith PLC

Income Statement
WH Smith PLC

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Income Statement
Currency: GBP
Aug-2001 Feb-2002 Aug-2002 Feb-2003 Aug-2003 Feb-2004 Aug-2004 Feb-2005 Aug-2005 Feb-2006 Aug-2006 Feb-2007 Aug-2007 Feb-2008 Aug-2008 Feb-2009 Aug-2009 Feb-2010 Aug-2010 Feb-2011 Aug-2011 Feb-2012 Aug-2012 Feb-2013 Aug-2013 Feb-2014 Aug-2014 Feb-2015 Aug-2015 Feb-2016 Aug-2016 Feb-2017 Aug-2017 Feb-2018 Aug-2018 Feb-2019 Aug-2019 Feb-2020 Aug-2020 Feb-2021 Aug-2021 Feb-2022 Aug-2022 Feb-2023 Aug-2023 Feb-2024 Aug-2024 Feb-2025 Aug-2025
Revenue
Interest Expense
0
20
3
0
2
0
1
0
11
0
11
0
2
0
2
0
1
0
0
0
0
0
1
1
0
1
1
1
1
0
1
2
2
2
2
3
5
11
20
22
24
30
34
39
45
48
48
49
46
Revenue
2 735
N/A
2 879
+5%
2 936
+2%
2 918
-1%
2 920
+0%
2 936
+1%
2 834
-3%
2 613
-8%
1 423
-46%
1 909
+34%
1 340
-30%
1 290
-4%
1 299
+1%
1 312
+1%
1 352
+3%
1 349
0%
1 340
-1%
1 325
-1%
1 312
-1%
1 282
-2%
1 273
-1%
1 252
-2%
1 243
-1%
1 216
-2%
1 186
-2%
1 161
-2%
1 161
N/A
1 159
0%
1 178
+2%
1 200
+2%
1 212
+1%
1 222
+1%
1 234
+1%
1 234
N/A
1 262
+2%
1 314
+4%
1 397
+6%
1 449
+4%
1 021
-30%
694
-32%
886
+28%
1 074
+21%
1 400
+30%
1 651
+18%
1 793
+9%
1 860
+4%
1 473
-21%
1 498
+2%
1 553
+4%
Gross Profit
Cost of Revenue
0
0
(1 995)
(99)
(1 979)
(195)
(2 028)
0
(607)
0
(525)
0
(708)
0
(720)
0
(685)
0
(650)
0
(611)
0
(579)
0
(531)
0
(502)
0
(498)
0
(503)
0
(501)
0
(501)
0
(552)
0
(441)
0
(358)
0
(538)
0
(682)
0
(621)
0
(664)
Gross Profit
0
N/A
0
N/A
941
N/A
1 465
+56%
941
-36%
2 741
+191%
806
-71%
0
N/A
816
N/A
0
N/A
815
N/A
0
N/A
591
N/A
0
N/A
632
N/A
0
N/A
655
N/A
0
N/A
662
N/A
0
N/A
662
N/A
0
N/A
664
N/A
0
N/A
655
N/A
0
N/A
659
N/A
0
N/A
680
N/A
0
N/A
709
N/A
0
N/A
733
N/A
0
N/A
761
N/A
0
N/A
845
N/A
0
N/A
580
N/A
0
N/A
528
N/A
0
N/A
862
N/A
0
N/A
1 111
N/A
0
N/A
852
N/A
0
N/A
889
N/A
Operating Income
Operating Expenses
(2 608)
(2 764)
(832)
(2 702)
(892)
(2 818)
(837)
(2 503)
(769)
(1 830)
(755)
(1 242)
(524)
(1 224)
(558)
(1 275)
(574)
(1 241)
(572)
(1 191)
(571)
(1 157)
(567)
(1 111)
(550)
(1 052)
(544)
(1 039)
(556)
(1 070)
(578)
(1 085)
(595)
(1 093)
(618)
(1 168)
(693)
(1 286)
(633)
(841)
(560)
(1 057)
(750)
(1 522)
(932)
(1 681)
(701)
(1 346)
(744)
Selling, General & Administrative
0
0
(353)
0
(892)
0
(837)
0
(728)
0
(723)
0
(529)
0
(563)
0
(574)
0
(572)
0
(571)
0
(567)
0
(551)
0
(545)
0
(556)
0
(578)
0
(595)
0
(618)
0
(691)
0
(630)
0
(557)
0
(747)
0
(943)
0
(707)
0
(746)
Depreciation & Amortization
0
0
(52)
0
0
0
0
0
(41)
0
(37)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(2)
(2)
(3)
(4)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
Other Operating Expenses
(2 608)
(2 764)
(427)
(2 702)
0
(2 818)
0
(2 503)
0
(1 830)
5
(1 242)
5
(1 224)
5
(1 275)
0
(1 241)
0
(1 191)
0
(1 157)
0
(1 111)
1
(1 052)
1
(1 039)
0
(1 070)
0
(1 085)
0
(1 093)
0
(1 167)
0
(1 284)
0
(837)
0
(1 054)
0
(1 519)
14
(1 678)
9
(1 343)
5
Operating Income
127
N/A
115
-9%
109
-5%
117
+7%
49
-58%
(77)
N/A
(31)
+60%
110
N/A
47
-57%
79
+68%
60
-24%
48
-20%
67
+40%
88
+31%
74
-16%
74
N/A
81
+9%
84
+4%
90
+7%
91
+1%
91
N/A
95
+4%
97
+2%
105
+8%
105
N/A
109
+4%
115
+6%
120
+4%
124
+3%
130
+5%
131
+1%
137
+5%
138
+1%
141
+2%
143
+1%
146
+2%
152
+4%
163
+7%
(53)
N/A
(147)
-177%
(32)
+78%
17
N/A
112
+559%
129
+15%
179
+39%
179
N/A
151
-16%
152
+1%
145
-5%
Pre-Tax Income
Interest Income Expense
3
4
0
2
(1)
(4)
0
(6)
(8)
(11)
(9)
(5)
2
3
3
(1)
0
(1)
1
0
0
0
1
(1)
0
(1)
(1)
(1)
(1)
0
(1)
(2)
(2)
(2)
(2)
(3)
(5)
(11)
(20)
(22)
(24)
(30)
(34)
(39)
(45)
(48)
(48)
(49)
(46)
Non-Reccuring Items
(16)
(45)
(33)
(41)
0
0
0
0
0
(5)
(7)
0
10
(10)
0
0
2
0
(1)
0
2
0
5
0
2
0
2
0
0
0
2
0
4
0
(7)
(26)
(12)
(19)
(207)
(212)
(60)
(47)
(15)
0
(24)
(38)
(38)
(108)
(97)
Gain/Loss on Disposition of Assets
0
0
0
0
7
0
(99)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
8
0
(3)
7
(5)
(99)
0
0
0
0
(3)
0
(1)
0
(1)
0
(1)
0
0
0
(1)
(1)
(4)
(3)
(4)
(4)
(2)
(1)
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
114
N/A
74
-35%
84
+14%
78
-7%
52
-33%
(74)
N/A
(135)
-82%
5
N/A
39
+680%
63
+62%
44
-30%
43
-2%
76
+77%
81
+7%
76
-6%
73
-4%
82
+12%
83
+1%
89
+7%
91
+2%
93
+2%
95
+2%
102
+7%
103
+1%
103
N/A
105
+2%
112
+7%
115
+3%
121
+5%
129
+7%
131
+2%
134
+2%
140
+4%
139
-1%
134
-4%
117
-13%
135
+15%
133
-1%
(280)
N/A
(381)
-36%
(116)
+70%
(60)
+48%
63
N/A
90
+43%
110
+22%
93
-15%
65
-30%
(5)
N/A
2
N/A
Net Income
Tax Provision
(42)
(37)
(37)
(39)
(29)
(14)
(13)
(18)
(9)
(9)
(12)
(14)
(16)
(19)
(17)
(15)
(18)
(19)
(20)
(19)
(20)
(19)
(22)
(25)
(22)
(20)
(20)
(19)
(20)
(22)
(23)
(23)
(24)
(25)
(26)
(25)
(27)
(28)
41
59
36
29
(10)
(16)
(22)
(20)
(27)
(27)
(44)
Income from Continuing Operations
72
37
47
39
23
(88)
(148)
(13)
30
54
32
29
60
62
59
58
64
64
69
72
73
76
80
78
81
85
92
96
101
107
108
111
116
114
108
92
108
105
(239)
(322)
(80)
(31)
53
74
88
73
38
(32)
(42)
Income to Minority Interest
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(3)
0
1
(2)
(4)
(6)
(7)
(9)
(9)
(6)
(6)
(7)
Net Income (Common)
71
N/A
36
-49%
47
+31%
39
-17%
23
-41%
(88)
N/A
(148)
-68%
(13)
+91%
22
N/A
54
+145%
32
-41%
29
-9%
60
+107%
62
+3%
59
-5%
58
-2%
63
+9%
63
N/A
69
+10%
72
+4%
73
+1%
76
+4%
80
+5%
78
-3%
81
+4%
85
+5%
92
+8%
96
+4%
101
+5%
107
+6%
108
+1%
111
+3%
116
+5%
114
-2%
108
-5%
92
-15%
106
+15%
102
-4%
(239)
N/A
(321)
-34%
(82)
+74%
(35)
+57%
47
N/A
67
+43%
79
+18%
64
-19%
54
-16%
(6)
N/A
(144)
-2 300%
EPS (Diluted)
0.44
N/A
0.23
-48%
0.29
+26%
0.24
-17%
0.14
-42%
-0.56
N/A
-0.93
-66%
-0.09
+90%
0.13
N/A
0.35
+169%
0.2
-43%
0.17
-15%
0.33
+94%
0.38
+15%
0.35
-8%
0.37
+6%
0.41
+11%
0.42
+2%
0.46
+10%
0.49
+7%
0.51
+4%
0.56
+10%
0.6
+7%
0.6
N/A
0.64
+7%
0.69
+8%
0.76
+10%
0.81
+7%
0.86
+6%
0.92
+7%
0.94
+2%
0.99
+5%
1.04
+5%
1.03
-1%
0.98
-5%
0.84
-14%
0.97
+15%
0.91
-6%
-1.99
N/A
-2.45
-23%
-0.63
+74%
-0.27
+57%
0.36
N/A
0.5
+39%
0.6
+20%
0.49
-18%
0.41
-16%
-0.04
N/A
-1.13
-2 725%
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