Naked Wines PLC
LSE:WINE

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Naked Wines PLC
LSE:WINE
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Price: 53.9 GBX Market Closed
Market Cap: 39.9m GBX
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Income Statement

Earnings Waterfall
Naked Wines PLC

Revenue
290.4m GBP
Cost of Revenue
-180.9m GBP
Gross Profit
109.5m GBP
Operating Expenses
-111.5m GBP
Operating Income
-2m GBP
Other Expenses
-18.9m GBP
Net Income
-20.8m GBP

Income Statement
Naked Wines PLC

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Income Statement
Currency: GBP
Sep-2004 Mar-2005 Sep-2005 Mar-2006 Sep-2006 Apr-2007 Oct-2007 Mar-2008 Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Apr-2012 Oct-2012 Apr-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Apr-2017 Oct-2017 Apr-2018 Oct-2018 Apr-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Dec-2021 Mar-2022 Sep-2022 Apr-2023 Oct-2023 Apr-2024
Revenue
Revenue
154
N/A
163
+6%
169
+4%
172
+2%
180
+4%
191
+6%
194
+1%
197
+2%
200
+2%
202
+1%
214
+6%
233
+9%
244
+5%
257
+5%
268
+4%
280
+5%
279
-1%
275
-1%
279
+2%
278
0%
282
+1%
284
+1%
332
+17%
402
+21%
426
+6%
465
+9%
477
+3%
476
0%
334
-30%
178
-47%
190
+7%
203
+7%
273
+34%
340
+25%
342
+1%
438
+28%
350
-20%
452
+29%
354
-22%
321
-9%
290
-9%
Gross Profit
Cost of Revenue
(122)
(129)
(134)
(136)
(142)
(151)
(152)
(155)
(158)
(160)
(170)
(184)
(193)
(202)
(209)
(219)
(215)
(212)
(216)
(214)
(217)
(220)
(251)
(298)
(317)
(343)
(349)
(349)
(236)
(110)
(118)
(125)
(167)
(205)
(202)
(260)
(209)
(275)
(206)
(190)
(181)
Gross Profit
32
N/A
34
+6%
35
+3%
36
+3%
38
+4%
40
+7%
42
+4%
42
0%
42
N/A
42
-1%
45
+7%
50
+11%
52
+4%
55
+7%
58
+5%
62
+6%
63
+3%
63
-1%
63
+1%
64
+2%
65
+2%
65
-1%
82
+27%
104
+27%
109
+5%
122
+12%
128
+5%
127
-1%
98
-23%
68
-30%
72
+6%
78
+7%
106
+37%
135
+28%
140
+3%
178
+27%
142
-20%
178
+25%
148
-16%
131
-12%
110
-16%
Operating Income
Operating Expenses
(21)
(21)
(22)
(22)
(23)
(25)
(25)
(26)
(27)
(29)
(31)
(33)
(34)
(35)
(36)
(38)
(40)
(39)
(39)
(40)
(42)
(46)
(67)
(98)
(112)
(122)
(121)
(118)
(97)
(78)
(82)
(82)
(115)
(147)
(142)
(179)
(140)
(181)
(139)
(121)
(111)
Selling, General & Administrative
(21)
(22)
(22)
(23)
(24)
(25)
(26)
(26)
(28)
(29)
(32)
(34)
(35)
(35)
(37)
(39)
(41)
(40)
(40)
(41)
(43)
(47)
(67)
(99)
(113)
(123)
(122)
(118)
(98)
(74)
(82)
(78)
(110)
(143)
(142)
(179)
(140)
(181)
(139)
(121)
(111)
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
(4)
(0)
(5)
0
0
0
(0)
0
0
0
0
0
Other Operating Expenses
0
0
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
0
0
0
0
(4)
(4)
0
1
0
0
0
0
0
Operating Income
11
N/A
13
+11%
13
+6%
14
+5%
15
+6%
16
+5%
17
+6%
16
-4%
15
-10%
13
-12%
14
+5%
17
+22%
18
+7%
21
+17%
22
+7%
24
+6%
24
+1%
24
+0%
24
+2%
24
-1%
23
-4%
19
-19%
15
-18%
6
-59%
(3)
N/A
(0)
+91%
7
N/A
9
+30%
1
-90%
(9)
N/A
(10)
-11%
(5)
+52%
(9)
-77%
(12)
-36%
(2)
+87%
(1)
+35%
2
N/A
(3)
N/A
9
N/A
9
-1%
(2)
N/A
Pre-Tax Income
Interest Income Expense
(0)
0
0
0
0
1
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
1
1
1
0
1
0
(1)
(2)
(2)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(5)
(5)
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
4
(24)
(32)
(12)
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
Total Other Income
(0)
(0)
(1)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
0
(1)
0
(1)
0
0
0
0
0
0
0
0
0
0
(0)
(0)
0
(0)
0
(0)
Pre-Tax Income
11
N/A
13
+14%
14
+5%
14
+4%
15
+7%
16
+7%
17
+6%
17
-3%
15
-11%
7
-50%
8
+7%
16
+103%
17
+8%
20
+17%
22
+7%
23
+7%
24
+2%
24
+0%
24
+1%
24
-1%
23
-4%
18
-19%
14
-23%
5
-67%
(4)
N/A
(1)
+62%
6
N/A
8
+39%
0
-99%
(10)
N/A
(11)
-11%
(5)
+51%
(8)
-50%
(11)
-33%
(0)
+96%
0
N/A
3
+830%
2
-26%
(15)
N/A
(25)
-63%
(16)
+33%
Net Income
Tax Provision
(4)
(4)
(5)
(5)
(5)
(5)
(6)
(5)
(5)
(4)
(4)
(5)
(5)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(6)
(5)
(5)
(2)
0
(1)
(3)
(1)
2
0
(1)
(1)
(1)
1
(1)
(1)
(0)
(1)
(2)
(4)
(5)
Income from Continuing Operations
8
9
9
10
10
11
12
11
10
3
4
11
12
14
15
17
17
17
18
18
17
13
9
2
(4)
(3)
3
7
3
(10)
(12)
(7)
(9)
(10)
(1)
(0)
2
2
(17)
(29)
(21)
Net Income (Common)
8
N/A
9
+13%
9
+5%
10
+8%
10
+7%
11
+6%
12
+7%
11
-3%
10
-11%
3
-68%
4
+13%
11
+214%
12
+7%
14
+17%
15
+8%
17
+8%
17
+2%
17
+1%
18
+3%
18
-2%
17
-5%
13
-19%
9
-35%
2
-74%
(4)
N/A
(3)
+23%
3
N/A
7
+157%
6
-23%
(9)
N/A
(16)
-67%
8
N/A
7
-20%
(10)
N/A
(1)
+90%
(0)
+71%
2
N/A
1
-62%
(17)
N/A
(29)
-64%
(21)
+27%
EPS (Diluted)
0.12
N/A
0.13
+8%
0.14
+8%
0.15
+7%
0.15
N/A
0.16
+7%
0.18
+13%
0.18
N/A
0.16
-11%
0.05
-69%
0.06
+20%
0.18
+200%
0.19
+6%
0.22
+16%
0.24
+9%
0.26
+8%
0.26
N/A
0.26
N/A
0.27
+4%
0.27
N/A
0.26
-4%
0.2
-23%
0.14
-30%
0.03
-79%
-0.05
N/A
-0.04
+20%
0.04
N/A
0.1
+150%
0.08
-20%
-0.14
N/A
-0.22
-57%
0.11
N/A
0.08
-27%
-0.14
N/A
-0.01
+93%
0
N/A
0.03
N/A
0.02
-33%
-0.24
N/A
-0.39
-63%
-0.28
+28%

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