SMWH — WH Smith Income Statement

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Consumer CyclicalsAdventurousMid CapNeutral

Annual income statement for WH Smith, fiscal year end - August 31st, GBP millions except per share, conversion factor applied.

	2021 August 31st	2022 August 31st	2023 August 31st	R2024 August 31st	2025 August 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	886	1,400	1,793	1,473	1,553
Cost of Revenue
Gross Profit	528	862	1,111	852	889
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	978	1,303	1,638	1,360	1,505
Operating Profit	-92	97	155	113	48
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-116	63	110	65	2
Provision for Income Taxes
Net Income After Taxes	-80	53	88	38	-42
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-82	47	79	54	-144
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-82	47	79	54	-144
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	-0.252	0.462	0.818	0.573	0.52
Dividends per Share