Wilmington Income Statement

Financials in millions GBP. Fiscal year is July - June.

Millions GBP. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	101.49	98.32	93.07	121.03	113.03
Revenue Growth (YoY)	3.22%	5.65%	-23.11%	7.08%	-0.04%
Cost of Revenue	77.64	76.65	73.79	99.41	96.38
Gross Profit	23.85	21.68	19.27	21.62	16.65
Amortization of Goodwill & Intangibles	2.5	2.09	1.08	2.37	3.4
Other Operating Expenses	-	-	-	-0.84	-
Operating Expenses	2.5	2.09	1.08	1.53	3.4
Operating Income	21.35	19.59	18.2	20.09	13.25
Interest Expense	-0.06	-0.18	-0.25	-1.04	-1.77
Interest & Investment Income	1.99	1.95	0.37	-	-
Other Non Operating Income (Expenses)	1.93	0.22	0.11	0.11	0.14
EBT Excluding Unusual Items	25.2	21.59	18.43	19.17	11.62
Merger & Restructuring Charges	-8.61	-0.6	-0.15	-0.07	-1.13
Impairment of Goodwill	-	-4.43	-	-	-9.87
Gain (Loss) on Sale of Assets	1.82	7.65	2.21	17.62	4.16
Asset Writedown	-	-	-	-0.6	-4.96
Other Unusual Items	-	-	-	-	-1.84
Pretax Income	18.41	24.21	20.49	36.12	-2.03
Income Tax Expense	6.85	7.01	3.32	3.3	2.52
Earnings From Continuing Operations	11.56	17.2	17.18	32.83	-4.55
Earnings From Discontinued Operations	-	24.01	3.02	-	-
Net Income to Company	11.56	41.21	20.2	32.83	-4.55
Net Income	11.56	41.21	20.2	32.83	-4.55
Net Income to Common	11.56	41.21	20.2	32.83	-4.55
Net Income Growth	-71.95%	104.06%	-38.48%	-	-
Shares Outstanding (Basic)	90	89	88	88	88
Shares Outstanding (Diluted)	91	91	90	89	88
Shares Change (YoY)	0.57%	0.49%	1.67%	1.32%	-1.40%
EPS (Basic)	0.13	0.46	0.23	0.37	-0.05
EPS (Diluted)	0.13	0.45	0.22	0.37	-0.05
EPS Growth	-72.11%	103.06%	-39.49%	-	-
Free Cash Flow	16.96	22.4	29.44	19.91	12.02
Free Cash Flow Per Share	0.19	0.25	0.33	0.22	0.14
Dividend Per Share	0.115	0.113	0.100	0.082	0.060
Dividend Growth	1.77%	13.00%	21.95%	36.67%	-
Gross Margin	23.50%	22.05%	20.71%	17.86%	14.73%
Operating Margin	21.04%	19.92%	19.55%	16.60%	11.72%
Profit Margin	11.39%	41.91%	21.70%	27.12%	-4.02%
Free Cash Flow Margin	16.71%	22.78%	31.64%	16.45%	10.63%
EBITDA	23.16	22.8	21.46	23.43	17.82
EBITDA Margin	22.82%	23.19%	23.06%	19.36%	15.77%
D&A For EBITDA	1.81	3.21	3.27	3.34	4.57
EBIT	21.35	19.59	18.2	20.09	13.25
EBIT Margin	21.04%	19.92%	19.55%	16.60%	11.72%
Effective Tax Rate	37.21%	28.95%	16.19%	9.12%	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.