TheWorks.co.uk Past Earnings Performance
Past criteria checks 2/6
TheWorks.co.uk has been growing earnings at an average annual rate of 37.9%, while the Specialty Retail industry saw earnings growing at 1.3% annually. Revenues have been growing at an average rate of 7.1% per year. TheWorks.co.uk's return on equity is 71.6%, and it has net margins of 3.2%.
Key information
37.86%
Earnings growth rate
37.86%
EPS growth rate
| Specialty Retail Industry Growth | 4.13% |
| Revenue growth rate | 7.10% |
| Return on equity | 71.63% |
| Net Margin | 3.24% |
| Last Earnings Update | 02 Nov 2025 |
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How TheWorks.co.uk makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 02 Nov 25 | 277 | 9 | 40 | 0 |
| 02 Aug 25 | 277 | 9 | 40 | 0 |
| 04 May 25 | 277 | 8 | 40 | 0 |
| 04 Feb 25 | 281 | 11 | 40 | 0 |
| 03 Nov 24 | 284 | 13 | 39 | 0 |
| 03 Aug 24 | 283 | 10 | 40 | 0 |
| 05 May 24 | 283 | 6 | 40 | 0 |
| 05 Feb 24 | 283 | 4 | 40 | 0 |
| 29 Oct 23 | 284 | 2 | 39 | 0 |
| 29 Jul 23 | 282 | 6 | 37 | 0 |
| 30 Apr 23 | 280 | 9 | 34 | 0 |
| 31 Jan 23 | 274 | 9 | 34 | 0 |
| 30 Oct 22 | 267 | 10 | 34 | 0 |
| 30 Jul 22 | 266 | 12 | 33 | 0 |
| 01 May 22 | 265 | 14 | 33 | 0 |
| 01 Feb 22 | 236 | 7 | 30 | 0 |
| 31 Oct 21 | 208 | 0 | 28 | 0 |
| 31 Jul 21 | 194 | -1 | 27 | 0 |
| 02 May 21 | 181 | -2 | 26 | 0 |
| 02 Feb 21 | 199 | -8 | 28 | 0 |
| 25 Oct 20 | 218 | -15 | 30 | 0 |
| 25 Jul 20 | 221 | -16 | 31 | 0 |
| 26 Apr 20 | 225 | -18 | 32 | 0 |
| 26 Jan 20 | 224 | -8 | 32 | 0 |
| 27 Oct 19 | 222 | 2 | 32 | 0 |
| 27 Jul 19 | 220 | 2 | 32 | 0 |
| 28 Apr 19 | 217 | 1 | 32 | 0 |
| 28 Jan 19 | 211 | -1 | 31 | 0 |
| 28 Oct 18 | 204 | -3 | 30 | 0 |
| 28 Jul 18 | 198 | -1 | 28 | 0 |
| 29 Apr 18 | 192 | 2 | 26 | 0 |
| 30 Apr 17 | 166 | 1 | 21 | 0 |
| 01 May 16 | 154 | 5 | 21 | 0 |
Quality Earnings: 6EU has a large one-off gain of £5.2M impacting its last 12 months of financial results to 2nd November, 2025.
Growing Profit Margin: 6EU's current net profit margins (3.2%) are lower than last year (4.6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: 6EU has become profitable over the past 5 years, growing earnings by 37.9% per year.
Accelerating Growth: 6EU's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.
Earnings vs Industry: 6EU had negative earnings growth (-31.1%) over the past year, making it difficult to compare to the Specialty Retail industry average (18.3%).
Return on Equity
High ROE: 6EU's Return on Equity (71.6%) is considered outstanding.
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 | 2026/01/25 20:54 |
| End of Day Share Price | 2026/01/23 00:00 |
| Earnings | 2025/11/02 |
| Annual Earnings | 2025/05/04 |
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 |
| |
| Analyst Consensus Estimates | +3 years |
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
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* 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
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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
TheWorks.co.uk plc is covered by 2 analysts. 1 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 |
|---|---|
| Kate Calvert | Investec Bank plc (UK) |
| Jonathan Pritchard | Peel Hunt LLP |