Workspace Group PLC
LSE:WKP

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Workspace Group PLC
LSE:WKP
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Price: 490 GBX -1.51%
Market Cap: 941.5m GBX
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Income Statement

Earnings Waterfall
Workspace Group PLC

Revenue
184.3m GBP
Cost of Revenue
-57.3m GBP
Gross Profit
127m GBP
Operating Expenses
-27.3m GBP
Operating Income
99.7m GBP
Other Expenses
-292.2m GBP
Net Income
-192.5m GBP

Income Statement
Workspace Group PLC

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Income Statement
Currency: GBP
Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024
Revenue
Revenue
64
N/A
64
-1%
62
-3%
61
-2%
62
+1%
64
+3%
66
+4%
67
+1%
68
+2%
70
+2%
70
+0%
67
-4%
67
-1%
68
+3%
69
+1%
68
-1%
67
-1%
68
+1%
70
+2%
71
+2%
74
+4%
78
+6%
84
+7%
93
+11%
101
+9%
105
+4%
109
+3%
117
+7%
129
+10%
139
+8%
149
+7%
158
+6%
161
+2%
157
-3%
142
-9%
128
-10%
133
+4%
154
+16%
174
+13%
183
+5%
184
+1%
Gross Profit
Cost of Revenue
(17)
(18)
(18)
(18)
(18)
(19)
(19)
(20)
(21)
(21)
(22)
(22)
(22)
(23)
(23)
(22)
(23)
(23)
(22)
(23)
(23)
(24)
(26)
(27)
(27)
(29)
(30)
(30)
(33)
(36)
(38)
(41)
(39)
(58)
(61)
(42)
(45)
(51)
(56)
(59)
(57)
Gross Profit
47
N/A
46
-3%
44
-5%
43
-2%
44
+2%
45
+3%
47
+5%
47
+0%
47
+1%
48
+1%
47
-1%
45
-5%
44
-2%
45
+2%
46
+1%
46
-1%
45
-2%
45
+1%
47
+4%
48
+3%
50
+4%
54
+7%
58
+7%
66
+14%
74
+13%
76
+3%
79
+4%
87
+10%
96
+10%
104
+8%
111
+7%
117
+5%
122
+4%
98
-19%
82
-17%
86
+6%
88
+2%
103
+17%
118
+14%
123
+4%
127
+3%
Operating Income
Operating Expenses
(10)
(9)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(9)
(9)
(9)
(9)
(10)
(10)
(10)
(11)
(11)
(16)
(8)
8
(4)
(15)
24
22
(14)
(15)
(16)
(16)
(18)
(19)
(18)
(18)
(19)
(19)
(21)
(26)
(27)
(25)
(27)
Selling, General & Administrative
(10)
(9)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(10)
(9)
(9)
(9)
(10)
(10)
(10)
(10)
(11)
(11)
(12)
(12)
(13)
(14)
(15)
(15)
(14)
(15)
(16)
(16)
(17)
(17)
(17)
(18)
(19)
(19)
(19)
(21)
(23)
(23)
(23)
(26)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
4
21
10
(0)
39
37
1
1
1
1
(1)
(2)
(0)
0
(0)
0
0
(2)
(4)
(2)
(1)
Operating Income
38
N/A
37
-3%
34
-8%
33
-3%
34
+2%
35
+4%
37
+7%
37
-1%
37
+0%
38
+2%
38
+1%
36
-5%
36
-2%
36
+1%
36
+1%
36
-1%
35
-4%
35
+1%
36
+3%
33
-9%
42
+29%
62
+46%
54
-12%
51
-6%
99
+94%
99
N/A
65
-34%
73
+12%
80
+10%
88
+9%
93
+6%
98
+5%
104
+6%
80
-23%
62
-22%
68
+9%
67
0%
78
+15%
91
+18%
98
+7%
100
+2%
Pre-Tax Income
Interest Income Expense
134
135
116
80
62
27
(44)
(76)
(146)
(224)
(394)
(301)
(11)
46
17
16
14
21
40
122
214
266
306
299
293
138
25
133
90
64
48
37
(32)
(217)
(282)
(173)
57
80
(123)
(307)
(288)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
(6)
(7)
1
2
0
(0)
(0)
0
0
0
(2)
(2)
0
0
0
(1)
(1)
0
0
(3)
(3)
0
0
0
(16)
(16)
0
(1)
(6)
(12)
(4)
Total Other Income
1
1
1
0
(1)
1
1
2
2
1
1
0
0
0
0
0
0
0
0
(2)
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
172
N/A
173
+0%
151
-13%
113
-25%
94
-16%
63
-33%
(6)
N/A
(37)
-549%
(107)
-189%
(185)
-73%
(360)
-94%
(271)
+25%
26
N/A
83
+220%
53
-37%
52
-2%
49
-6%
56
+16%
76
+36%
153
+100%
253
+65%
325
+29%
360
+11%
350
-3%
391
+12%
235
-40%
89
-62%
205
+131%
170
-17%
148
-13%
137
-7%
135
-2%
73
-46%
(137)
N/A
(236)
-72%
(122)
+48%
124
N/A
156
+26%
(38)
N/A
(221)
-490%
(193)
+13%
Net Income
Tax Provision
(49)
(49)
58
81
94
101
6
2
2
3
0
0
(2)
(2)
1
1
1
1
0
0
(0)
(0)
(0)
(0)
(2)
(2)
(0)
(0)
1
1
0
0
(0)
(0)
0
0
(0)
(0)
(0)
(0)
0
Income from Continuing Operations
123
123
208
193
188
164
(0)
(35)
(105)
(183)
(360)
(271)
24
82
54
52
49
57
76
153
252
325
360
350
389
233
89
205
171
149
137
135
72
(137)
(236)
(122)
124
156
(38)
(222)
(193)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(11)
(20)
(9)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
123
N/A
123
+0%
208
+69%
193
-7%
188
-3%
164
-13%
(0)
N/A
(35)
-34 600%
(105)
-201%
(183)
-75%
(360)
-97%
(271)
+25%
24
N/A
82
+236%
54
-34%
52
-2%
49
-6%
57
+16%
76
+34%
153
+100%
241
+58%
305
+26%
351
+15%
350
0%
389
+11%
233
-40%
89
-62%
205
+131%
171
-17%
149
-13%
137
-8%
135
-2%
72
-47%
(137)
N/A
(236)
-72%
(122)
+48%
124
N/A
156
+26%
(38)
N/A
(222)
-486%
(193)
+13%
EPS (Diluted)
5.15
N/A
5.14
0%
8.8
+71%
8.19
-7%
7.81
-5%
6.92
-11%
-0.02
N/A
-1.48
-7 300%
-4.41
-198%
-7.73
-75%
-11.68
-51%
-2.5
+79%
0.2
N/A
0.69
+245%
0.44
-36%
0.42
-5%
0.35
-17%
0.39
+11%
0.53
+36%
1.04
+96%
1.63
+57%
2.06
+26%
2.27
+10%
2.13
-6%
2.37
+11%
1.42
-40%
0.54
-62%
1.24
+130%
1.04
-16%
0.87
-16%
0.77
-11%
0.75
-3%
0.4
-47%
-0.76
N/A
-1.3
-71%
-0.67
+48%
0.68
N/A
0.82
+21%
-0.2
N/A
-1.15
-475%
-1
+13%

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