John Wood Group PLC
LSE:WG
Income Statement
Earnings Waterfall
John Wood Group PLC
Income Statement
John Wood Group PLC
| Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | 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 |
16
|
0
|
14
|
10
|
21
|
24
|
26
|
27
|
29
|
32
|
31
|
35
|
34
|
36
|
32
|
37
|
25
|
0
|
12
|
0
|
11
|
0
|
0
|
0
|
16
|
0
|
21
|
0
|
22
|
0
|
35
|
0
|
82
|
60
|
120
|
112
|
101
|
90
|
86
|
102
|
104
|
92
|
95
|
0
|
113
|
0
|
|
| Revenue |
1 433
N/A
|
1 575
+10%
|
1 705
+8%
|
1 927
+13%
|
2 003
+4%
|
2 574
+29%
|
2 762
+7%
|
3 007
+9%
|
3 469
+15%
|
4 014
+16%
|
4 433
+10%
|
4 842
+9%
|
5 243
+8%
|
5 128
-2%
|
4 927
-4%
|
4 475
-9%
|
5 063
+13%
|
4 591
-9%
|
5 667
+23%
|
6 547
+16%
|
6 821
+4%
|
5 561
-18%
|
6 380
+15%
|
6 189
-3%
|
6 574
+6%
|
6 007
-9%
|
5 001
-17%
|
4 505
-10%
|
4 121
-9%
|
3 904
-5%
|
5 394
+38%
|
8 367
+55%
|
10 014
+20%
|
9 886
-1%
|
9 890
+0%
|
9 187
-7%
|
7 564
-18%
|
6 049
-20%
|
5 238
-13%
|
5 196
-1%
|
5 442
+5%
|
5 868
+8%
|
5 561
-5%
|
5 711
+3%
|
5 490
-4%
|
5 117
-7%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 092)
|
(1 199)
|
(1 318)
|
(1 520)
|
(1 592)
|
(2 058)
|
(2 210)
|
(2 406)
|
(2 768)
|
(3 193)
|
(3 506)
|
(3 795)
|
(4 072)
|
(3 978)
|
(3 870)
|
(3 578)
|
(4 001)
|
(3 764)
|
(4 684)
|
(5 521)
|
(5 620)
|
(4 636)
|
(5 352)
|
(5 199)
|
(5 565)
|
(5 052)
|
(4 183)
|
(3 800)
|
(3 498)
|
(3 351)
|
(4 714)
|
(7 388)
|
(8 821)
|
(8 685)
|
(8 769)
|
(8 182)
|
(6 837)
|
(5 467)
|
(4 618)
|
(4 685)
|
(4 777)
|
(5 163)
|
(4 871)
|
(4 954)
|
(4 753)
|
(4 412)
|
|
| Gross Profit |
341
N/A
|
376
+10%
|
387
+3%
|
408
+5%
|
410
+1%
|
517
+26%
|
552
+7%
|
601
+9%
|
701
+17%
|
821
+17%
|
926
+13%
|
1 047
+13%
|
1 171
+12%
|
1 150
-2%
|
1 057
-8%
|
897
-15%
|
1 062
+18%
|
827
-22%
|
983
+19%
|
1 026
+4%
|
1 202
+17%
|
925
-23%
|
1 028
+11%
|
990
-4%
|
1 009
+2%
|
954
-5%
|
817
-14%
|
705
-14%
|
622
-12%
|
553
-11%
|
680
+23%
|
978
+44%
|
1 194
+22%
|
1 202
+1%
|
1 122
-7%
|
1 005
-10%
|
728
-28%
|
583
-20%
|
620
+6%
|
511
-18%
|
665
+30%
|
705
+6%
|
690
-2%
|
757
+10%
|
737
-3%
|
705
-4%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(249)
|
(277)
|
(300)
|
(300)
|
(338)
|
(389)
|
(408)
|
(433)
|
(494)
|
(563)
|
(620)
|
(680)
|
(755)
|
(754)
|
(723)
|
(654)
|
(746)
|
(617)
|
(720)
|
(743)
|
(835)
|
(573)
|
(629)
|
(613)
|
(593)
|
(553)
|
(501)
|
(453)
|
(411)
|
(368)
|
(500)
|
(750)
|
(881)
|
(857)
|
(760)
|
(705)
|
(555)
|
(462)
|
(558)
|
(572)
|
(601)
|
(635)
|
(634)
|
(692)
|
(771)
|
(730)
|
|
| Selling, General & Administrative |
(238)
|
(265)
|
(286)
|
(312)
|
(322)
|
(389)
|
(358)
|
(443)
|
(436)
|
(563)
|
(549)
|
(680)
|
(756)
|
(754)
|
(723)
|
(654)
|
(746)
|
(617)
|
(720)
|
(743)
|
(836)
|
(573)
|
(629)
|
(613)
|
(593)
|
(553)
|
(501)
|
(453)
|
(411)
|
(368)
|
(500)
|
(750)
|
(881)
|
(857)
|
(760)
|
(705)
|
(555)
|
(462)
|
(558)
|
(572)
|
(601)
|
(635)
|
(634)
|
(692)
|
(771)
|
(730)
|
|
| Depreciation & Amortization |
(11)
|
(13)
|
(14)
|
0
|
(16)
|
0
|
(50)
|
0
|
(59)
|
0
|
(71)
|
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
|
|
| Other Operating Expenses |
0
|
0
|
0
|
11
|
0
|
0
|
0
|
10
|
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
|
|
| Operating Income |
92
N/A
|
98
+7%
|
87
-11%
|
107
+23%
|
72
-33%
|
127
+77%
|
144
+13%
|
168
+17%
|
207
+23%
|
258
+25%
|
307
+19%
|
367
+20%
|
416
+13%
|
395
-5%
|
335
-15%
|
244
-27%
|
316
+30%
|
211
-33%
|
263
+25%
|
283
+8%
|
366
+29%
|
352
-4%
|
399
+13%
|
377
-6%
|
417
+11%
|
401
-4%
|
316
-21%
|
251
-20%
|
211
-16%
|
185
-12%
|
180
-3%
|
229
+27%
|
313
+37%
|
345
+10%
|
362
+5%
|
299
-17%
|
173
-42%
|
121
-30%
|
62
-49%
|
(61)
N/A
|
65
N/A
|
70
+8%
|
56
-20%
|
65
+16%
|
(34)
N/A
|
(25)
+26%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
23
|
24
|
17
|
(19)
|
8
|
(22)
|
(23)
|
(24)
|
(24)
|
(26)
|
(22)
|
(27)
|
(29)
|
(32)
|
(31)
|
(35)
|
(32)
|
(21)
|
(7)
|
(11)
|
(11)
|
(5)
|
(9)
|
20
|
6
|
(13)
|
7
|
8
|
12
|
1
|
0
|
(51)
|
(33)
|
(66)
|
(66)
|
(63)
|
(56)
|
(37)
|
(52)
|
(71)
|
(69)
|
(50)
|
(47)
|
(69)
|
(71)
|
(91)
|
|
| Non-Reccuring Items |
0
|
0
|
(20)
|
(45)
|
(26)
|
(1)
|
4
|
0
|
1
|
0
|
(25)
|
(23)
|
0
|
0
|
(36)
|
(36)
|
(28)
|
(74)
|
(159)
|
(84)
|
(17)
|
1
|
(33)
|
7
|
61
|
14
|
(182)
|
(222)
|
(154)
|
(166)
|
(185)
|
(238)
|
(191)
|
(119)
|
(108)
|
(114)
|
(247)
|
(227)
|
(162)
|
(32)
|
(669)
|
(686)
|
(165)
|
(928)
|
(2 643)
|
(1 823)
|
|
| Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
(3)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
0
|
(10)
|
0
|
(8)
|
0
|
(3)
|
0
|
(3)
|
0
|
(17)
|
0
|
(35)
|
(19)
|
(39)
|
(36)
|
(18)
|
(25)
|
(20)
|
(22)
|
(21)
|
(23)
|
5
|
4
|
(14)
|
0
|
|
| Pre-Tax Income |
115
N/A
|
122
+6%
|
83
-32%
|
43
-48%
|
54
+26%
|
104
+93%
|
125
+20%
|
144
+15%
|
184
+28%
|
232
+26%
|
260
+12%
|
317
+22%
|
384
+21%
|
364
-5%
|
265
-27%
|
173
-35%
|
255
+48%
|
116
-54%
|
95
-18%
|
189
+99%
|
336
+78%
|
348
+4%
|
347
0%
|
404
+16%
|
475
+18%
|
402
-15%
|
139
-66%
|
37
-73%
|
66
+77%
|
20
-69%
|
(22)
N/A
|
(60)
-180%
|
54
N/A
|
141
+164%
|
149
+5%
|
87
-41%
|
(149)
N/A
|
(168)
-13%
|
(172)
-2%
|
(185)
-8%
|
(695)
-275%
|
(689)
+1%
|
(152)
+78%
|
(926)
-510%
|
(2 761)
-198%
|
(1 939)
+30%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(44)
|
(47)
|
(38)
|
(24)
|
(25)
|
(39)
|
(41)
|
(47)
|
(62)
|
(78)
|
(91)
|
(110)
|
(129)
|
(122)
|
(101)
|
(69)
|
(89)
|
(50)
|
(48)
|
(70)
|
(100)
|
(101)
|
(93)
|
(104)
|
(113)
|
(93)
|
(62)
|
(37)
|
(32)
|
(25)
|
(8)
|
(27)
|
(61)
|
(84)
|
(76)
|
(38)
|
(80)
|
(92)
|
(42)
|
14
|
(11)
|
(73)
|
(55)
|
(115)
|
(11)
|
65
|
|
| Income from Continuing Operations |
70
|
75
|
45
|
19
|
29
|
66
|
84
|
97
|
121
|
154
|
169
|
207
|
255
|
242
|
164
|
104
|
166
|
66
|
47
|
119
|
236
|
247
|
255
|
300
|
362
|
309
|
77
|
0
|
34
|
(5)
|
(30)
|
(87)
|
(8)
|
57
|
73
|
49
|
(228)
|
(260)
|
(214)
|
(171)
|
(705)
|
(762)
|
(207)
|
(1 041)
|
(2 772)
|
(1 874)
|
|
| Income to Minority Interest |
(6)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(1)
|
(1)
|
(4)
|
(3)
|
(4)
|
(4)
|
(1)
|
(1)
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(4)
|
(5)
|
(10)
|
(14)
|
(9)
|
(11)
|
(11)
|
(7)
|
(4)
|
(2)
|
(3)
|
(1)
|
1
|
(1)
|
(6)
|
(1)
|
3
|
(4)
|
(4)
|
(5)
|
(7)
|
(6)
|
(5)
|
(6)
|
(8)
|
|
| Net Income (Common) |
62
N/A
|
70
+12%
|
41
-41%
|
17
-60%
|
27
+63%
|
64
+136%
|
81
+27%
|
94
+17%
|
121
+28%
|
153
+26%
|
165
+8%
|
204
+24%
|
252
+23%
|
238
-6%
|
163
-32%
|
138
-16%
|
166
+21%
|
2 348
+1 314%
|
2 302
-2%
|
161
-93%
|
257
+60%
|
294
+14%
|
296
+1%
|
278
-6%
|
322
+16%
|
298
-7%
|
79
-74%
|
3
-97%
|
28
+1 012%
|
(8)
N/A
|
(32)
-290%
|
(90)
-177%
|
(9)
+90%
|
58
N/A
|
72
+24%
|
43
-40%
|
(230)
N/A
|
(226)
+1%
|
(140)
+38%
|
(39)
+72%
|
(356)
-809%
|
(474)
-33%
|
(191)
+60%
|
(1 053)
-451%
|
(2 778)
-164%
|
(1 883)
+32%
|
|
| EPS (Diluted) |
0.18
N/A
|
0.18
N/A
|
0.11
-39%
|
0.04
-64%
|
0.07
+75%
|
0.17
+143%
|
0.21
+24%
|
0.24
+14%
|
0.3
+25%
|
0.38
+27%
|
0.41
+8%
|
0.5
+22%
|
0.62
+24%
|
0.58
-6%
|
0.4
-31%
|
0.33
-18%
|
0.4
+21%
|
5.72
+1 330%
|
6.59
+15%
|
0.43
-93%
|
0.68
+58%
|
0.78
+15%
|
0.79
+1%
|
0.74
-6%
|
0.85
+15%
|
0.8
-6%
|
0.2
-75%
|
0
N/A
|
0.07
N/A
|
-0.02
N/A
|
-0.07
-250%
|
-0.15
-114%
|
-0.01
+93%
|
0.09
N/A
|
0.1
+11%
|
0.06
-40%
|
-0.34
N/A
|
-0.33
+3%
|
-0.2
+39%
|
-0.05
+75%
|
-0.52
-940%
|
-0.69
-33%
|
-0.27
+61%
|
-1.52
-463%
|
-4.02
-164%
|
-2.72
+32%
|
|