Westminster Group PLC
LSE:WSG
Income Statement
Earnings Waterfall
Westminster Group PLC
Income Statement
Westminster Group PLC
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3
N/A
|
5
+59%
|
6
+18%
|
8
+23%
|
8
0%
|
4
-52%
|
3
-15%
|
10
+211%
|
13
+30%
|
9
-28%
|
8
-17%
|
7
-5%
|
5
-33%
|
3
-30%
|
3
-9%
|
3
+6%
|
3
+3%
|
4
+27%
|
5
+19%
|
5
+2%
|
5
-5%
|
7
+32%
|
10
+45%
|
11
+12%
|
12
+12%
|
10
-19%
|
6
-35%
|
7
+9%
|
7
+6%
|
9
+15%
|
9
+6%
|
6
-30%
|
9
+42%
|
6
-30%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2)
|
(4)
|
(4)
|
(5)
|
(5)
|
(3)
|
(4)
|
(8)
|
(9)
|
(5)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(5)
|
(6)
|
(7)
|
(6)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(4)
|
(4)
|
|
| Gross Profit |
1
N/A
|
2
+68%
|
2
+10%
|
3
+31%
|
3
+5%
|
0
-86%
|
(0)
N/A
|
2
N/A
|
4
+56%
|
5
+17%
|
3
-23%
|
3
-9%
|
3
-17%
|
2
-25%
|
2
-17%
|
2
+20%
|
2
+26%
|
3
+26%
|
3
-11%
|
3
+20%
|
3
-6%
|
4
+18%
|
5
+30%
|
4
-6%
|
5
+17%
|
4
-24%
|
3
-30%
|
3
+18%
|
4
+13%
|
5
+26%
|
5
+16%
|
4
-28%
|
5
+39%
|
3
-50%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(7)
|
(3)
|
|
| Selling, General & Administrative |
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
|
| Depreciation & Amortization |
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
|
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
|
(7)
|
(3)
|
|
| Operating Income |
(1)
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(0)
N/A
|
(4)
-1 638%
|
(5)
-20%
|
(2)
+68%
|
0
N/A
|
1
+173%
|
(1)
N/A
|
(2)
-28%
|
(2)
-41%
|
(2)
-12%
|
(2)
-1%
|
(2)
+32%
|
(1)
+50%
|
(1)
-69%
|
(2)
-32%
|
(1)
+23%
|
(1)
-5%
|
(1)
+21%
|
(1)
+35%
|
(1)
+9%
|
0
N/A
|
(1)
N/A
|
(2)
-189%
|
(2)
+11%
|
(2)
+8%
|
(1)
+59%
|
0
N/A
|
(1)
N/A
|
(2)
-72%
|
(1)
+74%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
|
| Pre-Tax Income |
(1)
N/A
|
0
N/A
|
(0)
N/A
|
0
N/A
|
(1)
N/A
|
(4)
-592%
|
(5)
-15%
|
(2)
+59%
|
(0)
+92%
|
(2)
-931%
|
(1)
+15%
|
(2)
-15%
|
(2)
-36%
|
(2)
-10%
|
(3)
-3%
|
(2)
+21%
|
(2)
+9%
|
(2)
-9%
|
(2)
-1%
|
(2)
-3%
|
(2)
-16%
|
(2)
+36%
|
(1)
+26%
|
(1)
-18%
|
(0)
+77%
|
(1)
-153%
|
(2)
-153%
|
(2)
+0%
|
(2)
+7%
|
(1)
+56%
|
0
N/A
|
(2)
N/A
|
(3)
-43%
|
(2)
+38%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||
| Tax Provision |
(0)
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
1
|
1
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
(1)
|
0
|
0
|
0
|
(1)
|
(4)
|
(6)
|
(3)
|
(0)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(0)
|
0
|
(2)
|
(3)
|
(2)
|
|
| Income to Minority Interest |
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
|
|
| Net Income (Common) |
(1)
N/A
|
0
N/A
|
0
-35%
|
0
-8%
|
(1)
N/A
|
(4)
-638%
|
(6)
-43%
|
(3)
+51%
|
(0)
+90%
|
(2)
-515%
|
(2)
-26%
|
(2)
+0%
|
(2)
-11%
|
(2)
-10%
|
(3)
-4%
|
(2)
+21%
|
(2)
+9%
|
(2)
-5%
|
(2)
-29%
|
(6)
-124%
|
(5)
+3%
|
(0)
+93%
|
0
N/A
|
(1)
N/A
|
(0)
+77%
|
(1)
-104%
|
(2)
-191%
|
(2)
-14%
|
(2)
+7%
|
0
N/A
|
1
+419%
|
(2)
N/A
|
(4)
-83%
|
(3)
+31%
|
|
| EPS (Diluted) |
-0.04
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
-0.03
N/A
|
-0.21
-600%
|
-0.24
-14%
|
-0.1
+58%
|
-0.01
+90%
|
-0.05
-400%
|
-0.04
+20%
|
-0.04
N/A
|
-0.05
-25%
|
-0.05
N/A
|
-0.05
N/A
|
-0.03
+40%
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
-0.05
-150%
|
-0.04
+20%
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
|