Wilmington plc (LON:WIL)

Wilmington Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Jun 30, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Revenue	106.6	101.49	98.32	93.07	121.03	113.03
Revenue Growth (YoY)	9.96%	3.22%	5.65%	-23.11%	7.08%	-0.04%
Cost of Revenue	81.44	77.64	76.65	73.79	99.41	96.38
Gross Profit	25.17	23.85	21.68	19.27	21.62	16.65
Amortization of Goodwill & Intangibles	3.07	2.5	2.09	1.08	2.37	3.4
Other Operating Expenses	-	-	-	-	-0.84	-
Operating Expenses	3.07	2.5	2.09	1.08	1.53	3.4
Operating Income	22.1	21.35	19.59	18.2	20.09	13.25
Interest Expense	-0.37	-0.06	-0.18	-0.25	-1.04	-1.77
Interest & Investment Income	1.38	1.99	1.95	0.37	-	-
Other Non Operating Income (Expenses)	1.93	1.93	0.22	0.11	0.11	0.14
EBT Excluding Unusual Items	25.04	25.2	21.59	18.43	19.17	11.62
Merger & Restructuring Charges	-10.68	-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	1.82	7.65	2.21	17.62	4.16
Asset Writedown	-	-	-	-	-0.6	-4.96
Other Unusual Items	1.43	-	-	-	-	-1.84
Pretax Income	17.59	18.41	24.21	20.49	36.12	-2.03
Income Tax Expense	6.57	6.85	7.01	3.32	3.3	2.52
Earnings From Continuing Operations	11.03	11.56	17.2	17.18	32.83	-4.55
Earnings From Discontinued Operations	-0.07	-	24.01	3.02	-	-
Net Income to Company	10.96	11.56	41.21	20.2	32.83	-4.55
Net Income	10.96	11.56	41.21	20.2	32.83	-4.55
Net Income to Common	10.96	11.56	41.21	20.2	32.83	-4.55
Net Income Growth	-70.13%	-71.95%	104.06%	-38.48%	-	-
Shares Outstanding (Basic)	90	90	89	88	88	88
Shares Outstanding (Diluted)	91	91	91	90	89	88
Shares Change (YoY)	-0.20%	0.57%	0.49%	1.67%	1.32%	-1.40%
EPS (Basic)	0.12	0.13	0.46	0.23	0.37	-0.05
EPS (Diluted)	0.12	0.13	0.45	0.22	0.37	-0.05
EPS Growth	-70.07%	-72.11%	103.06%	-39.49%	-	-
Free Cash Flow	18.03	16.96	22.4	29.44	19.91	12.02
Free Cash Flow Per Share	0.20	0.19	0.25	0.33	0.22	0.14
Dividend Per Share	0.116	0.115	0.113	0.100	0.082	0.060
Dividend Growth	2.66%	1.77%	13.00%	21.95%	36.67%	-
Gross Margin	23.61%	23.50%	22.05%	20.71%	17.86%	14.73%
Operating Margin	20.73%	21.04%	19.92%	19.55%	16.60%	11.72%
Profit Margin	10.28%	11.39%	41.91%	21.70%	27.12%	-4.02%
Free Cash Flow Margin	16.91%	16.71%	22.78%	31.64%	16.45%	10.63%
EBITDA	24.34	23.16	22.8	21.46	23.43	17.82
EBITDA Margin	22.83%	22.82%	23.19%	23.06%	19.36%	15.77%
D&A For EBITDA	2.24	1.81	3.21	3.27	3.34	4.57
EBIT	22.1	21.35	19.59	18.2	20.09	13.25
EBIT Margin	20.73%	21.04%	19.92%	19.55%	16.60%	11.72%
Effective Tax Rate	37.33%	37.21%	28.95%	16.19%	9.12%	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.