TheWorks.co.uk Past Earnings Performance

Past criteria checks 2/6

TheWorks.co.uk has been growing earnings at an average annual rate of 45.2%, while the Specialty Retail industry saw earnings growing at 10.5% annually. Revenues have been growing at an average rate of 7.1% per year. TheWorks.co.uk's return on equity is 63.2%, and it has net margins of 2.3%.

Key information

45.2%

Earnings growth rate

44.9%

EPS growth rate

Specialty Retail Industry Growth4.1%
Revenue growth rate7.1%
Return on equity63.2%
Net Margin2.3%
Last Earnings Update05 May 2024

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

DB:6EU Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
05 May 242836400
05 Feb 242835400
29 Oct 232840390
29 Jul 232822370
30 Apr 232809340
31 Jan 232749340
30 Oct 2226710340
30 Jul 2226612330
01 May 2226514330
01 Feb 222367300
31 Oct 212080280
31 Jul 21194-1270
02 May 21181-2260
02 Feb 21199-8280
25 Oct 20218-15300
25 Jul 20221-16310
26 Apr 20225-18320
26 Jan 20224-8320
27 Oct 192222320
27 Jul 192202320
28 Apr 192171320
28 Jan 19211-1310
28 Oct 18204-3300
28 Jul 18198-1280
29 Apr 181922260
30 Apr 171661210
01 May 161545210

Quality Earnings: 6EU has a large one-off gain of £1.4M impacting its last 12 months of financial results to 5th May, 2024.

Growing Profit Margin: 6EU's current net profit margins (2.3%) are lower than last year (3.2%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: 6EU's earnings have grown significantly by 45.2% per year over the past 5 years.

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 (-29%) over the past year, making it difficult to compare to the Specialty Retail industry average (78.9%).


Return on Equity

High ROE: 6EU's Return on Equity (63.2%) is considered outstanding.


Return on Assets


Return on Capital Employed


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