LSE - Delayed Quote GBp

International Workplace Group plc (IWG.L)

195.60
+3.00
+(1.56%)
As of 1:41:16 PM GMT+1. Market Open.
Currency in USD All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
3,690,000
3,690,000
3,689,000
3,329,258.99
3,005,641.48
Cost of Revenue
2,586,000
2,586,000
2,957,000
2,633,394.25
2,677,679.70
Gross Profit
1,104,000
1,104,000
732,000
695,864.75
327,961.78
Operating Expense
587,000
587,000
558,000
482,869.63
398,142.90
Operating Income
517,000
517,000
174,000
212,995.12
-70,181.12
Net Non Operating Interest Income Expense
-447,000
-447,000
-423,000
-337,645.68
-263,179.20
Pretax Income
53,000
53,000
-237,000
-127,070.95
-349,555.97
Tax Provision
34,000
34,000
34,000
-38,726.39
13,496.37
Net Income Common Stockholders
20,000
20,000
-269,000
-83,503.77
-276,675.57
Diluted NI Available to Com Stockholders
20,000
20,000
-269,000
-83,503.77
-276,675.57
Basic EPS
0.02
--
-0.27
-0.14
-0.27
Diluted EPS
0.02
--
-0.27
-0.14
-0.27
Basic Average Shares
1,009,815.22
--
1,006,685.49
1,006,884.76
1,007,214.85
Diluted Average Shares
1,019,135.50
--
1,012,972.93
1,090,855.14
1,102,442.65
Total Operating Income as Reported
510,000
510,000
179,000
177,899.34
-117,418.41
Rent Expense Supplemental
116,000
116,000
66,000
82,293.57
86,376.76
Total Expenses
3,173,000
3,173,000
3,515,000
3,116,263.87
3,075,822.60
Net Income from Continuing & Discontinued Operation
20,000
20,000
-269,000
-83,503.77
-276,675.57
Normalized Income
19,085
19,085
-274,490
-83,957.79
-344,822.79
Interest Income
10,000
10,000
9,000
9,681.60
4,048.91
Interest Expense
439,000
439,000
417,000
338,855.88
280,724.49
Net Interest Income
-447,000
-447,000
-423,000
-337,645.68
-263,179.20
EBIT
492,000
492,000
180,000
211,784.92
-68,831.48
EBITDA
1,836,000
1,836,000
1,652,000
1,650,712.20
1,429,265.53
Reconciled Cost of Revenue
2,586,000
2,586,000
2,957,000
2,633,394.25
2,677,679.70
Reconciled Depreciation
1,344,000
1,344,000
1,472,000
1,438,927.28
1,498,097.01
Net Income from Continuing Operation Net Minority Interest
20,000
20,000
-269,000
-84,713.97
-356,304.15
Total Unusual Items Excluding Goodwill
1,000
1,000
6,000
-1,210.20
-13,496.37
Total Unusual Items
1,000
1,000
6,000
-1,210.20
-13,496.37
Normalized EBITDA
1,835,000
1,835,000
1,646,000
1,651,922.40
1,442,761.90
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
85
85
510
-454.02
-2,015.01
12/31/2021 - 8/6/2001

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