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Waitrose & Partners Revenue

Waitrose & Partners revenue was £6.3 b in FY, 2019

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Summary - Funding Rounds

Founding Date

1904
Waitrose & Partners is a subsidiary of John Lewis Partnership

Waitrose & Partners Income Statement

Annual

GBPFY, 2013FY, 2014FY, 2015FY, 2016FY, 2017FY, 2018FY, 2019

Gross bookings

6.6b

Revenue

5.3b5.6b6.0b6.0b6.1b6.2b6.3b

Cost of goods sold

3.8b4.0b4.2b4.2b4.3b4.5b4.5b

Gross profit

1.5b1.7b1.8b1.8b1.8b1.8b1.8b

Gross profit Margin, %

29%29%30%30%30%28%29%

Operating expense total

1.7b

Depreciation and amortization

159.3m151.5m175.6m137.2m

EBIT

260.9m221.0m168.6m138.2m197.1m94.1m107.5m

EBIT margin, %

5%4%3%2%3%2%2%

Interest expense

1.3m1.2m1.0m800.0k700.0k500.0k

Interest income

5.4m

Pre tax profit

146.4m109.1m80.6m66.6m100.7m61.5m84.8m

Income tax expense

36.4m12.3m15.7m(13.3m)28.7m8.7m14.8m

Net Income

110.0m96.8m64.9m79.9m72.0m52.8m70.0m

Waitrose & Partners Balance Sheet

Annual

GBPFY, 2013FY, 2014FY, 2015FY, 2016FY, 2017FY, 2018FY, 2019

Cash

58.5m61.2m62.3m61.6m61.0m65.1m62.9m

Accounts Receivable

39.7m39.5m36.6m37.3m40.4m111.2m48.1m

Inventories

214.7m233.9m221.5m222.8m225.2m252.1m223.4m

Current Assets

371.9m404.4m378.8m378.0m390.5m428.4m400.1m

PP&E

2.1b2.2b2.4b2.4b2.3b2.1b2.0b

Total Assets

3.0b3.0b3.0b2.8b2.7b

Accounts Payable

389.0m430.6m520.2m514.3m533.1m1.9b499.2m

Short-term debt

1.2b1.2b1.3b400.0k1.1b

Current Liabilities

1.3b1.9b1.9b1.9b2.0b1.9b1.7b

Long-term debt

11.9m9.5m8.3m7.9m6.2m

Non-Current Liabilities

133.8m113.3m131.5m119.2m112.6m111.8m106.1m

Total Debt

1.3b1.2b1.3b8.3m1.1b

Total Liabilities

2.1b2.0b2.1b2.0b1.8b

Common Stock

1.0m1.0m1.0m1.0m1.0m1.0m1.0m

Retained Earnings

1.3b888.9m953.8m1.0b805.7m840.5m905.1m

Total Equity

1.3b889.9m954.8m1.0b806.7m841.5m906.1m

Debt to Equity Ratio

0 x

Debt to Assets Ratio

0 x

Financial Leverage

3.2 x2.9 x3.7 x3.4 x3 x

Waitrose & Partners Ratios

GBPFY, 2013

Waitrose & Partners Operating Metrics

Sep, 2018

Partners

85 k

Waitrose & Partners Employee Rating

44023 votes
Culture & Values
3.9
Work/Life Balance
3.7
Senior Management
3.3
Salary & Benefits
4
Career Opportunities
3.3
Source