Weir Group PLC
LSE:WEIR
Income Statement
Earnings Waterfall
Weir Group PLC
Income Statement
Weir Group PLC
| Dec-2001 | Jun-2002 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jul-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Jan-2010 | Jul-2010 | Dec-2010 | Jul-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Jan-2014 | Jul-2014 | Jan-2015 | Jul-2015 | Jan-2016 | 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 |
12
|
0
|
9
|
0
|
9
|
0
|
6
|
3
|
7
|
10
|
11
|
10
|
13
|
0
|
16
|
0
|
6
|
0
|
12
|
0
|
12
|
0
|
36
|
0
|
39
|
0
|
38
|
0
|
37
|
0
|
44
|
0
|
40
|
0
|
36
|
0
|
43
|
0
|
47
|
0
|
50
|
0
|
49
|
0
|
64
|
0
|
64
|
0
|
|
| Revenue |
729
N/A
|
723
-1%
|
701
-3%
|
691
-1%
|
691
0%
|
671
-3%
|
739
+10%
|
721
-2%
|
789
+9%
|
842
+7%
|
941
+12%
|
898
-5%
|
1 061
+18%
|
1 207
+14%
|
1 354
+12%
|
1 432
+6%
|
1 390
-3%
|
1 456
+5%
|
1 635
+12%
|
1 891
+16%
|
2 292
+21%
|
2 586
+13%
|
2 538
-2%
|
2 412
-5%
|
2 430
+1%
|
2 375
-2%
|
2 438
+3%
|
2 276
-7%
|
1 880
-17%
|
1 765
-6%
|
1 845
+5%
|
1 901
+3%
|
1 986
+4%
|
2 129
+7%
|
2 450
+15%
|
2 714
+11%
|
2 050
-24%
|
2 960
+44%
|
1 965
-34%
|
1 955
-1%
|
1 934
-1%
|
2 129
+10%
|
2 472
+16%
|
2 676
+8%
|
2 636
-2%
|
2 543
-4%
|
2 506
-1%
|
2 493
0%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(532)
|
(675)
|
(509)
|
(644)
|
(489)
|
(549)
|
(787)
|
(521)
|
(571)
|
(601)
|
(680)
|
0
|
(717)
|
0
|
(930)
|
0
|
(935)
|
0
|
(1 018)
|
0
|
(1 495)
|
0
|
(1 652)
|
0
|
(1 557)
|
0
|
(1 632)
|
0
|
(1 250)
|
0
|
(1 243)
|
(619)
|
(1 321)
|
(1 405)
|
(1 636)
|
(1 819)
|
(1 302)
|
(1 876)
|
(1 265)
|
(1 259)
|
(1 239)
|
(1 358)
|
(1 575)
|
(1 700)
|
(1 642)
|
(1 554)
|
(1 485)
|
(1 455)
|
|
| Gross Profit |
197
N/A
|
48
-76%
|
192
+299%
|
48
-75%
|
202
+326%
|
122
-40%
|
(47)
N/A
|
200
N/A
|
219
+9%
|
240
+10%
|
261
+9%
|
0
N/A
|
344
N/A
|
0
N/A
|
424
N/A
|
0
N/A
|
455
N/A
|
0
N/A
|
617
N/A
|
0
N/A
|
797
N/A
|
0
N/A
|
886
N/A
|
0
N/A
|
873
N/A
|
0
N/A
|
806
N/A
|
0
N/A
|
630
N/A
|
0
N/A
|
602
N/A
|
303
-50%
|
665
+119%
|
723
+9%
|
814
+13%
|
895
+10%
|
748
-16%
|
1 084
+45%
|
700
-35%
|
696
-1%
|
694
0%
|
770
+11%
|
898
+17%
|
977
+9%
|
994
+2%
|
989
0%
|
1 020
+3%
|
1 038
+2%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(152)
|
(7)
|
(150)
|
4
|
(156)
|
(70)
|
(7)
|
(148)
|
(162)
|
(174)
|
(184)
|
(798)
|
(225)
|
(1 059)
|
(260)
|
(1 254)
|
(272)
|
(1 220)
|
(330)
|
(1 571)
|
(393)
|
(2 148)
|
(423)
|
(1 980)
|
(391)
|
(1 909)
|
(464)
|
(2 167)
|
(432)
|
(1 592)
|
(445)
|
(1 109)
|
(431)
|
(448)
|
(535)
|
(620)
|
(481)
|
(702)
|
(442)
|
(428)
|
(435)
|
(485)
|
(541)
|
(573)
|
(563)
|
(554)
|
(571)
|
(563)
|
|
| Selling, General & Administrative |
(150)
|
0
|
(148)
|
0
|
(151)
|
(68)
|
0
|
(150)
|
(163)
|
(175)
|
(166)
|
0
|
(204)
|
0
|
(262)
|
0
|
(275)
|
0
|
(331)
|
0
|
(417)
|
0
|
(459)
|
0
|
(462)
|
0
|
(468)
|
0
|
(392)
|
0
|
(402)
|
(189)
|
(388)
|
(395)
|
(477)
|
(553)
|
(446)
|
(647)
|
(412)
|
(405)
|
(417)
|
(464)
|
(517)
|
(550)
|
(545)
|
(536)
|
(558)
|
(551)
|
|
| Research & Development |
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
|
0
|
2
|
0
|
5
|
0
|
3
|
0
|
2
|
0
|
1
|
0
|
2
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
0
|
(7)
|
0
|
0
|
0
|
(20)
|
0
|
(24)
|
(7)
|
0
|
(16)
|
0
|
(17)
|
0
|
(21)
|
0
|
(31)
|
0
|
(22)
|
0
|
(21)
|
0
|
(24)
|
(52)
|
(51)
|
(50)
|
(52)
|
(52)
|
(55)
|
(66)
|
(77)
|
(47)
|
(68)
|
(39)
|
(36)
|
(35)
|
(33)
|
(36)
|
(32)
|
(26)
|
(25)
|
(21)
|
(17)
|
|
| Other Operating Expenses |
4
|
0
|
5
|
11
|
2
|
0
|
0
|
2
|
2
|
2
|
2
|
(798)
|
2
|
(1 052)
|
3
|
(1 237)
|
3
|
(1 203)
|
1
|
(1 550)
|
24
|
(2 118)
|
35
|
(1 958)
|
71
|
(1 888)
|
4
|
(2 143)
|
9
|
(1 540)
|
6
|
(868)
|
4
|
2
|
6
|
10
|
10
|
13
|
8
|
13
|
15
|
11
|
10
|
9
|
6
|
7
|
7
|
5
|
|
| Operating Income |
45
N/A
|
41
-8%
|
42
+1%
|
52
+23%
|
46
-10%
|
52
+13%
|
(54)
N/A
|
52
N/A
|
57
+9%
|
67
+16%
|
77
+16%
|
100
+29%
|
119
+19%
|
148
+25%
|
164
+11%
|
178
+9%
|
184
+3%
|
236
+29%
|
287
+22%
|
319
+11%
|
404
+27%
|
438
+8%
|
463
+6%
|
432
-7%
|
482
+12%
|
467
-3%
|
343
-27%
|
109
-68%
|
197
+81%
|
173
-12%
|
157
-9%
|
173
+11%
|
233
+35%
|
276
+18%
|
279
+1%
|
275
-2%
|
267
-3%
|
381
+43%
|
258
-32%
|
268
+4%
|
260
-3%
|
285
+10%
|
356
+25%
|
404
+13%
|
431
+7%
|
435
+1%
|
450
+3%
|
476
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
5
|
5
|
5
|
7
|
6
|
2
|
104
|
3
|
5
|
1
|
5
|
0
|
(2)
|
(5)
|
(6)
|
(8)
|
(12)
|
(11)
|
(9)
|
(10)
|
(10)
|
(23)
|
(35)
|
(36)
|
(37)
|
(32)
|
(29)
|
(30)
|
(27)
|
(29)
|
(34)
|
(31)
|
(27)
|
(33)
|
(31)
|
(42)
|
(39)
|
(67)
|
(45)
|
(48)
|
(43)
|
(48)
|
(43)
|
(43)
|
(46)
|
(44)
|
(42)
|
(44)
|
|
| Non-Reccuring Items |
(15)
|
(9)
|
11
|
0
|
2
|
0
|
0
|
(18)
|
(25)
|
(9)
|
16
|
(1)
|
(6)
|
(5)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
(1)
|
13
|
(3)
|
(8)
|
(11)
|
(8)
|
(162)
|
(46)
|
(341)
|
(329)
|
(77)
|
(48)
|
(4)
|
(26)
|
(158)
|
(135)
|
(33)
|
(47)
|
(32)
|
(18)
|
(5)
|
(4)
|
(51)
|
(57)
|
(65)
|
(76)
|
(60)
|
(84)
|
|
| Total Other Income |
0
|
4
|
2
|
(1)
|
(3)
|
1
|
1
|
2
|
1
|
3
|
5
|
4
|
3
|
3
|
2
|
(0)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
(1)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
0
|
(3)
|
0
|
(4)
|
0
|
(5)
|
0
|
(4)
|
0
|
(3)
|
0
|
(2)
|
0
|
0
|
0
|
(0)
|
0
|
|
| Pre-Tax Income |
35
N/A
|
41
+19%
|
59
+43%
|
58
-3%
|
51
-11%
|
55
+7%
|
51
-8%
|
39
-24%
|
38
-3%
|
61
+63%
|
103
+68%
|
103
+0%
|
114
+11%
|
141
+24%
|
160
+13%
|
167
+5%
|
170
+2%
|
223
+31%
|
277
+24%
|
308
+11%
|
392
+27%
|
425
+9%
|
424
0%
|
385
-9%
|
431
+12%
|
424
-2%
|
149
-65%
|
30
-80%
|
(174)
N/A
|
(188)
-8%
|
43
N/A
|
93
+117%
|
199
+114%
|
217
+9%
|
86
-60%
|
98
+14%
|
189
+92%
|
268
+41%
|
178
-33%
|
202
+13%
|
210
+4%
|
233
+11%
|
260
+11%
|
305
+17%
|
321
+5%
|
316
-2%
|
347
+10%
|
347
N/A
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(5)
|
(7)
|
(9)
|
(9)
|
(8)
|
(8)
|
(14)
|
(11)
|
(14)
|
(17)
|
(23)
|
(26)
|
(32)
|
(40)
|
(47)
|
(48)
|
(47)
|
(63)
|
(77)
|
(86)
|
(113)
|
(123)
|
(112)
|
(97)
|
(96)
|
(93)
|
(75)
|
(35)
|
18
|
18
|
0
|
(12)
|
(37)
|
(52)
|
(33)
|
(31)
|
(45)
|
(62)
|
(45)
|
(54)
|
(54)
|
(62)
|
(48)
|
(57)
|
(91)
|
(95)
|
(32)
|
(37)
|
|
| Income from Continuing Operations |
30
|
34
|
50
|
49
|
43
|
47
|
37
|
27
|
24
|
45
|
80
|
77
|
82
|
101
|
113
|
120
|
124
|
160
|
199
|
222
|
279
|
303
|
312
|
288
|
336
|
330
|
74
|
(4)
|
(157)
|
(170)
|
43
|
80
|
162
|
165
|
53
|
67
|
145
|
206
|
134
|
148
|
155
|
171
|
213
|
247
|
230
|
221
|
315
|
310
|
|
| 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
|
1
|
(0)
|
(2)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
|
| Net Income (Common) |
30
N/A
|
34
+14%
|
50
+47%
|
49
-3%
|
43
-12%
|
47
+8%
|
37
-21%
|
24
-35%
|
26
+8%
|
55
+112%
|
82
+48%
|
172
+111%
|
175
+2%
|
166
-5%
|
171
+3%
|
122
-29%
|
129
+5%
|
165
+28%
|
185
+12%
|
208
+12%
|
299
+44%
|
327
+9%
|
315
-3%
|
286
-9%
|
335
+17%
|
329
-2%
|
73
-78%
|
(4)
N/A
|
(179)
-4 056%
|
(200)
-12%
|
38
N/A
|
69
+79%
|
160
+133%
|
180
+13%
|
18
-90%
|
4
-79%
|
(380)
N/A
|
(334)
+12%
|
(155)
+54%
|
(18)
+89%
|
259
N/A
|
168
-35%
|
213
+27%
|
247
+16%
|
228
-8%
|
219
-4%
|
312
+43%
|
308
-1%
|
|
| EPS (Diluted) |
0.15
N/A
|
0.17
+13%
|
0.25
+47%
|
0.23
-8%
|
0.21
-9%
|
0.23
+10%
|
0.18
-22%
|
0.13
-28%
|
0.11
-15%
|
0.26
+136%
|
0.38
+46%
|
0.81
+113%
|
0.82
+1%
|
0.78
-5%
|
0.8
+3%
|
0.56
-30%
|
0.6
+7%
|
0.77
+28%
|
0.86
+12%
|
0.97
+13%
|
1.4
+44%
|
1.53
+9%
|
1.46
-5%
|
1.33
-9%
|
1.57
+18%
|
1.53
-3%
|
0.34
-78%
|
-0.02
N/A
|
-0.83
-4 050%
|
-0.92
-11%
|
0.17
N/A
|
0.3
+76%
|
0.73
+143%
|
0.77
+5%
|
0.07
-91%
|
0.01
-86%
|
-1.46
N/A
|
-1.27
+13%
|
-0.59
+54%
|
-0.06
+90%
|
0.99
N/A
|
0.65
-34%
|
0.82
+26%
|
0.95
+16%
|
0.88
-7%
|
0.85
-3%
|
1.21
+42%
|
1.19
-2%
|
|