Restore Past Earnings Performance

Past criteria checks 0/6

Restore's earnings have been declining at an average annual rate of -13.5%, while the Commercial Services industry saw earnings growing at 5.9% annually. Revenues have been growing at an average rate of 7.4% per year. Restore's return on equity is 0.6%, and it has net margins of 0.5%.

Key information

-13.55%

Earnings growth rate

-13.96%

EPS growth rate

Commercial Services Industry Growth	9.67%
Revenue growth rate	7.41%
Return on equity	0.64%
Net Margin	0.46%
Next Earnings Update	28 Jul 2026

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Restore makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:MWDA Revenue, expenses and earnings (GBP Millions)
Date	Revenue	Earnings	G+A Expenses
31 Dec 25	305	1	106
30 Jun 25	296	9	95
31 Mar 25	286	11	92
31 Dec 24	240	12	79
30 Sep 24	276	8	88
30 Jun 24	277	4	89
31 Mar 24	277	-13	89
31 Dec 23	277	-31	89
30 Sep 23	278	-26	89
30 Jun 23	278	-22	89
31 Mar 23	279	-2	87
31 Dec 22	279	17	85
30 Sep 22	274	18	88
30 Jun 22	269	20	91
31 Mar 22	251	16	83
31 Dec 21	234	12	76
30 Sep 21	217	9	64
30 Jun 21	199	7	52
31 Mar 21	191	4	48
31 Dec 20	183	0	45
30 Sep 20	191	1	49
30 Jun 20	199	2	48
31 Mar 20	207	10	49
31 Dec 19	216	17	50
30 Sep 19	212	19	45
30 Jun 19	209	21	43
31 Mar 19	202	20	43
31 Dec 18	196	19	44
30 Jun 18	178	15	38
31 Mar 18	175	12	36
31 Dec 17	172	8	34
30 Jun 17	161	7	33
31 Mar 17	145	9	28
31 Dec 16	129	11	24
30 Jun 16	103	7	17
31 Mar 16	98	6	17
31 Dec 15	92	6	16
30 Jun 15	81	5	15

Quality Earnings: MWDA has a large one-off loss of £2.1M impacting its last 12 months of financial results to 31st December, 2025.

Growing Profit Margin: MWDA's current net profit margins (0.5%) are lower than last year (5%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: MWDA's earnings have declined by 13.5% per year over the past 5 years.

Accelerating Growth: MWDA's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: MWDA had negative earnings growth (-88.3%) over the past year, making it difficult to compare to the Commercial Services industry average (17.9%).

Return on Equity

High ROE: MWDA's Return on Equity (0.6%) is considered low.

Return on Assets

Return on Capital Employed

Discover strong past performing companies

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2026/06/10 07:28
End of Day Share Price	2026/06/10 00:00
Earnings	2025/12/31
Annual Earnings	2025/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

Restore plc is covered by 13 analysts. 9 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Calum Battersby	Berenberg
James Bayliss	Berenberg
Guy Moszkowski	BofA Global Research