Workspace Group Plc (FRA:WRX1)
Germany
· Delayed Price · Currency is EUR 4.240
+0.020 (0.47%)
At close: Dec 4, 2025
Workspace Group Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Rental Revenue | 182.9 | 185.2 | 184.3 | 174.2 | 132.9 | 142.3 | Upgrade
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| Total Revenue | 182.9 | 185.2 | 184.3 | 174.2 | 132.9 | 142.3 | Upgrade
|
| Revenue Growth (YoY | -1.67% | 0.49% | 5.80% | 31.08% | -6.61% | -11.83% | Upgrade
|
| Property Expenses | 62.6 | 63.1 | 58.1 | 57.6 | 46.2 | 60.8 | Upgrade
|
| Selling, General & Administrative | 22.6 | 23.3 | 25.3 | 21.5 | 19.3 | 19 | Upgrade
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| Other Operating Expenses | 3.4 | - | - | - | - | - | Upgrade
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| Total Operating Expenses | 88.6 | 86.4 | 83.4 | 79.1 | 65.5 | 79.8 | Upgrade
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| Operating Income | 94.3 | 98.8 | 100.9 | 95.1 | 67.4 | 62.5 | Upgrade
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| Interest Expense | -34.1 | -32.6 | -35.1 | -34.6 | -20.5 | -23.8 | Upgrade
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| Interest & Investment Income | 1.1 | 0.6 | 0.2 | 0.2 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 61.3 | 66.8 | 66 | 60.7 | 46.9 | 38.7 | Upgrade
|
| Merger & Restructuring Charges | - | - | - | -1.9 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.6 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -2.4 | -1.9 | -6.4 | -5.9 | 7.8 | -0.3 | Upgrade
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| Asset Writedown | -131.2 | -55.9 | -251.2 | -88 | 68.7 | -257.7 | Upgrade
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| Other Unusual Items | -3.6 | -3.6 | -1.2 | -2.4 | - | -16.4 | Upgrade
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| Pretax Income | -75.9 | 5.4 | -192.8 | -37.5 | 124 | -235.7 | Upgrade
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| Income Tax Expense | - | - | -0.3 | 0.3 | 0.1 | - | Upgrade
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| Earnings From Continuing Operations | -75.9 | 5.4 | -192.5 | -37.8 | 123.9 | -235.7 | Upgrade
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| Net Income | -75.9 | 5.4 | -192.5 | -37.8 | 123.9 | -235.7 | Upgrade
|
| Net Income to Common | -75.9 | 5.4 | -192.5 | -37.8 | 123.9 | -235.7 | Upgrade
|
| Basic Shares Outstanding | 192 | 192 | 192 | 190 | 181 | 181 | Upgrade
|
| Diluted Shares Outstanding | 192 | 194 | 192 | 190 | 182 | 181 | Upgrade
|
| Shares Change (YoY) | 0.15% | 1.09% | 0.63% | 4.66% | 0.63% | -0.34% | Upgrade
|
| EPS (Basic) | -0.40 | 0.03 | -1.00 | -0.20 | 0.68 | -1.30 | Upgrade
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| EPS (Diluted) | -0.40 | 0.03 | -1.00 | -0.20 | 0.68 | -1.30 | Upgrade
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| Dividend Per Share | 0.284 | 0.284 | 0.280 | 0.258 | 0.215 | 0.177 | Upgrade
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| Dividend Growth | - | 1.43% | 8.53% | 20.00% | 21.13% | -50.91% | Upgrade
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| Operating Margin | 51.56% | 53.35% | 54.75% | 54.59% | 50.71% | 43.92% | Upgrade
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| Profit Margin | -41.50% | 2.92% | -104.45% | -21.70% | 93.23% | -165.64% | Upgrade
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| EBITDA | 96.4 | 101.1 | 103.2 | 97.4 | 70.1 | 65.4 | Upgrade
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| EBITDA Margin | 52.71% | 54.59% | 56.00% | 55.91% | 52.75% | 45.96% | Upgrade
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| D&A For Ebitda | 2.1 | 2.3 | 2.3 | 2.3 | 2.7 | 2.9 | Upgrade
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| EBIT | 94.3 | 98.8 | 100.9 | 95.1 | 67.4 | 62.5 | Upgrade
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| EBIT Margin | 51.56% | 53.35% | 54.75% | 54.59% | 50.71% | 43.92% | Upgrade
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| Effective Tax Rate | - | - | - | - | 0.08% | - | Upgrade
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Source: S&P Capital IQ. Real Estate template. Financial Sources.