← WPP plc
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $14.4b |
$15.3b
+6.09%
|
$15.6b
+2.21%
|
$13.2b
-15.18%
|
$12.0b
-9.30%
|
$12.8b
+6.65%
|
$14.4b
+12.71%
|
$14.8b
+2.88%
|
$14.7b
-0.70%
|
$13.6b
-8.08%
|
$13.6b
0.00%
|
|
| Cost of Goods and Services Sold | $11.3b |
$12.1b
+6.54%
|
$12.7b
+4.74%
|
$10.8b
-14.52%
|
$10.0b
-7.73%
|
$10.6b
+6.10%
|
$11.9b
+12.20%
|
$12.3b
+3.66%
|
$12.3b
-0.29%
|
$11.4b
-7.21%
|
$11.4b
0.00%
|
|
| Gross Profit | $3.0b |
$3.2b
+4.42%
|
$2.9b
-7.44%
|
$2.4b
-18.03%
|
$2.0b
-16.36%
|
$2.2b
+9.37%
|
$2.5b
+15.20%
|
$2.5b
-0.77%
|
$2.5b
-2.70%
|
$2.1b
-12.44%
|
$2.1b
0.00%
|
|
| General And Administrative Expense | $977.7m | $1.3b | $1.5b | $1.1b | $4.3b | $974.6m | $1.2b | $2.0b | $1.1b | $1.8b | $1.8b | |
| Interest Expense On Lease Liabilities | — | — | — | $105.1m | $98.5m | ($88.4m) | $95.7m | $106.3m | $98.0m | $98.0m | $352.0m | |
| Current Tax Expense (Income) | $569.4m | $523.4m | $481.9m | $423.0m | $310.0m | $404.0m | $425.8m | $432.8m | $466.0m | $354.0m | — | |
| Deferred Tax Expense (Income) | ($100.2m) | ($227.8m) | ($46.2m) | ($84.6m) | ($97.5m) | ($132.5m) | $14.1m | ($198.1m) | ($22.0m) | ($16.0m) | — | |
| Income Tax Expense Continuing Operations | $388.9m | $197.0m | $323.9m | $275.0m | $129.3m | $230.1m | $384.4m | $149.1m | $402.0m | $303.0m | $303.0m | |
| Basic Earnings (Loss) Per Share | $1.10 | $1.44 | $0.85 | $0.69 | ($2.43) | $0.53 | $0.62 | $0.10 | $0.50 | ($0.20) | ($1.00) | |
| Diluted Earnings (Loss) Per Share | $1.08 | $1.42 | $0.84 | $0.68 | ($2.43) | $0.53 | $0.61 | $0.10 | $0.49 | ($0.20) | ($1.00) | |
| Additional Financial Items | ||||||||||||
| Applicable Tax Rate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | — | — | — | — | |
| Auditors Remuneration For Tax Services | $2.9m | $200k | — | — | — | — | — | — | — | — | — | |
| Average Effective Tax Rate | $0 | $0 | $0 | $0 | ($0) | $0 | $0 | $0 | $0 | $2 | — | |
| Depreciation And Amortisation Expense | $259.4m | $267.0m | $263.8m | $508.3m | $541.9m | $444.0m | $451.0m | $446.7m | — | — | — | |
| Depreciation Right of Use Assets | — | — | — | $317.9m | $331.9m | $272.9m | $262.2m | $256.8m | $213.0m | $201.0m | — | |
| Employee Benefits Expense | $7.8b | $8.3b | $8.2b | $7.1b | $6.6b | $7.2b | $8.2b | $8.1b | $7.8b | $7.1b | — | |
| Expense From Share-Based Payment Transactions With Employees | $106.5m | $105.0m | $84.8m | $66.0m | $74.4m | $99.6m | $122.0m | $140.1m | $109.0m | $73.0m | — | |
| Expense Relating To Leases Of Low-Value Assets For Which Recognition Exemption Has Been Used | — | — | — | $2.9m | $2.3m | $2.3m | $1.9m | $2.8m | $2.0m | $2.0m | — | |
| Expense Relating To Short-Term Leases For Which Recognition Exemption Has Been Used | — | — | — | $83.8m | $36.7m | $18.0m | $20.2m | $22.2m | $21.0m | $16.0m | — | |
| Expense Relating To Variable Lease Payments Not Included In Measurement Of Lease Liabilities | — | — | — | — | — | — | — | $45.5m | $48.0m | $39.0m | — | |
| Finance Costs | — | — | — | — | — | $283.6m | $359.4m | $389.0m | $417.0m | $352.0m | — | |
| Finance Income | — | — | — | — | — | $69.4m | $145.4m | $127.3m | $137.0m | $78.0m | — | |
| Impairment Loss Recognised In Profit Or Loss Goodwill | $27.0m | $27.1m | $183.9m | $47.7m | $2.8b | $1.8m | $37.9m | $63.6m | $237.0m | $641.0m | — | |
| Impairment Loss Recognised In Profit Or Loss Intangible Assets Other Than Goodwill | — | — | $126.1m | $26.5m | $21.6m | $47.9m | $29.0m | — | — | — | — | |
| Other Employee Expense | $1.2b | $1.2b | $1.2b | $1.0b | $779.6m | $965.1m | $1.1b | $879.4m | $820.0m | $734.0m | — | |
| Postemployment Benefit Expense Defined Benefit Plans | $24.6m | $16.1m | $18.9m | $14.8m | $13.9m | $14.9m | $13.5m | $15.0m | $13.0m | $18.0m | — | |
| Postemployment Benefit Expense Defined Contribution Plans | $153.5m | $175.9m | $172.3m | $154.9m | $157.8m | $162.8m | $191.3m | $198.1m | $202.0m | $190.0m | — | |
| Profit Loss Attributable To Noncontrolling Interests | $101.5m | $95.7m | $76.5m | $93.8m | $63.8m | $83.0m | $92.7m | $86.8m | $87.0m | $43.0m | — | |
| Profit Loss Attributable To Owners Of Parent | $1.4b | $1.8b | $1.1b | $856.3m | ($3.0b) | $637.7m | $682.7m | $110.4m | $542.0m | ($215.0m) | — | |
| Profit Loss Before Tax | $1.9b | $2.1b | $1.5b | $1.2b | ($2.8b) | $950.8m | $1.2b | $346.3m | $1.0b | $131.0m | — | |
| Profit Loss From Operating Activities | $2.1b | $1.9b | $1.4b | $1.3b | ($2.3b) | $1.2b | $1.4b | $531.0m | $1.3b | $382.0m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.