Markets › LSE › W7L.L

Warpaint London PLC

LSE:W7L.LConsumer DefensiveFTSE:AIM1FTSE:AXX

£1.85+0.00%At closeAt close · Tue 20 Oct · ≈ AED 9.05 · Market cap $196.06M · Next earnings Wed 28 Apr

GBP millions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	YoY
Revenue	40.3	50.0	64.1	89.6	101.6	105.1	+3.4%
Cost of revenue	27.7	33.1	40.7	55.8	62.0	63.4	+2.4%
Gross profit	12.5	16.9	23.3	33.8	39.6	41.6	+5.1%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—
Selling, general & administrative	13.8	13.1	15.4	14.9	17.2	29.8	+72.9%
Selling & marketing	0.0	0.0	0.0	(2.4)	0.0	0.0	—
Operating expenses	13.8	13.1	15.4	14.9	17.2	24.0	+39.2%
Operating income	(0.5)	3.8	8.0	18.9	22.4	17.7	−21.1%
Interest expense	0.2	0.1	0.3	0.4	0.3	0.6	+83.3%
Interest income	0.0	0.0	0.0	0.0	0.1	0.2	+108.6%
Other income / expense	(0.6)	(0.1)	(0.3)	(0.8)	1.4	0.4	−68.6%
Pre-tax income	(1.1)	3.7	7.7	18.1	23.8	18.1	−23.8%
Income tax	(0.1)	0.9	1.4	4.2	5.5	3.8	−32.2%
Net income	(1.0)	2.8	6.3	13.9	18.2	14.4	−21.3%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	(0.01)	0.04	0.08	0.18	0.23	0.18	−21.7%
EPS, diluted (per share)	(0.01)	0.04	0.08	0.18	0.23	0.18	−21.7%
EBITDA	2.8	7.5	11.7	20.4	26.3	21.8	−17.4%
Depreciation & amortization	3.7	3.7	3.7	2.0	2.2	3.1	+38.5%
Weighted average shares (shares)	76,749,125	76,751,187	76,752,355	76,983,311	77,691,505	80,774,765	+4.0%
Weighted average diluted shares (shares)	76,749,125	76,813,886	77,048,611	77,308,754	78,124,762	80,951,523	+3.6%
Gross margin	31.1%	33.8%	36.4%	37.7%	39.0%	39.6%	+0.6 pts
Operating margin	−1.3%	7.6%	12.4%	21.1%	22.1%	16.8%	−5.2 pts
Net margin	−2.5%	5.7%	9.8%	15.5%	17.9%	13.7%	−4.3 pts