LSE - Delayed Quote GBp

WH Smith PLC (SMWH.L)

1,182.00 -76.00 (-6.04%)
At close: April 25 at 4:35 PM GMT+1
Currency in GBP All numbers in thousands
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Breakdown
TTM
8/31/2023
8/31/2022
8/31/2021
8/31/2020
Total Revenue
1,793,000.00
1,793,000.00
1,400,000.00
886,000.00
1,021,000.00
Cost of Revenue
682,000.00
682,000.00
538,000.00
358,000.00
441,000.00
Gross Profit
1,111,000.00
1,111,000.00
862,000.00
528,000.00
580,000.00
Operating Expense
946,000.00
946,000.00
752,000.00
562,000.00
633,000.00
Operating Income
165,000.00
165,000.00
110,000.00
-34,000.00
-53,000.00
Net Non Operating Interest Income Expense
-46,000.00
-46,000.00
-34,000.00
-24,000.00
-20,000.00
Pretax Income
110,000.00
110,000.00
63,000.00
-116,000.00
-280,000.00
Tax Provision
22,000.00
22,000.00
10,000.00
-36,000.00
-41,000.00
Net Income Common Stockholders
79,000.00
79,000.00
47,000.00
-82,000.00
-239,000.00
Diluted NI Available to Com Stockholders
79,000.00
79,000.00
47,000.00
-82,000.00
-239,000.00
Basic EPS
0.61
0.61
0.36
-0.63
-1.99
Diluted EPS
0.60
0.60
0.36
-0.63
-1.99
Basic Average Shares
130,000.00
130,000.00
130,000.00
131,000.00
120,000.00
Diluted Average Shares
132,000.00
132,000.00
132,000.00
131,000.00
120,000.00
Total Operating Income as Reported
156,000.00
156,000.00
97,000.00
-92,000.00
-260,000.00
Rent Expense Supplemental
100,000.00
100,000.00
105,000.00
68,000.00
83,000.00
Total Expenses
1,628,000.00
1,628,000.00
1,290,000.00
920,000.00
1,074,000.00
Net Income from Continuing & Discontinued Operation
79,000.00
79,000.00
47,000.00
-82,000.00
-239,000.00
Normalized Income
97,630.00
97,630.00
61,110.00
-39,241.38
-78,070.00
Interest Expense
45,000.00
45,000.00
34,000.00
24,000.00
20,000.00
Net Interest Income
-46,000.00
-46,000.00
-34,000.00
-24,000.00
-20,000.00
EBIT
155,000.00
155,000.00
97,000.00
-92,000.00
-260,000.00
EBITDA
315,000.00
315,000.00
228,000.00
42,000.00
-95,000.00
Reconciled Cost of Revenue
682,000.00
682,000.00
538,000.00
358,000.00
441,000.00
Reconciled Depreciation
160,000.00
160,000.00
131,000.00
134,000.00
165,000.00
Net Income from Continuing Operation Net Minority Interest
79,000.00
79,000.00
47,000.00
-82,000.00
-239,000.00
Total Unusual Items Excluding Goodwill
-23,000.00
-23,000.00
-17,000.00
-62,000.00
-209,000.00
Total Unusual Items
-23,000.00
-23,000.00
-17,000.00
-62,000.00
-209,000.00
Normalized EBITDA
338,000.00
338,000.00
245,000.00
104,000.00
114,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-4,370.00
-4,370.00
-2,890.00
-19,241.38
-48,070.00
8/31/2020 - 6/18/2004

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