Wilmington plc (LON:WIL)
London
· Delayed Price · Currency is GBP · Price in GBX 340.00
-2.00 (-0.58%)
Feb 21, 2025, 4:35 PM BST
Wilmington Income Statement
Financials in millions GBP. Fiscal year is July - June.
Millions GBP. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 100.98 | 98.32 | 93.07 | 121.03 | 113.03 | 113.08 | Upgrade
|
| Revenue Growth (YoY) | 6.79% | 5.65% | -23.10% | 7.08% | -0.04% | -7.71% | Upgrade
|
| Cost of Revenue | 78.21 | 76.65 | 73.79 | 99.41 | 96.38 | 99.04 | Upgrade
|
| Gross Profit | 22.77 | 21.68 | 19.27 | 21.62 | 16.65 | 14.03 | Upgrade
|
| Other Operating Expenses | - | - | - | -0.84 | - | - | Upgrade
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| Operating Expenses | 2.67 | 2.09 | 1.08 | 1.53 | 3.4 | 4.8 | Upgrade
|
| Operating Income | 20.1 | 19.59 | 18.2 | 20.09 | 13.25 | 9.23 | Upgrade
|
| Interest Expense | -0.12 | -0.18 | -0.25 | -1.04 | -1.77 | -2.32 | Upgrade
|
| Interest & Investment Income | 3.33 | 1.95 | 0.37 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.22 | 0.22 | 0.11 | 0.11 | 0.14 | 0.14 | Upgrade
|
| EBT Excluding Unusual Items | 23.53 | 21.59 | 18.43 | 19.17 | 11.62 | 7.06 | Upgrade
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| Merger & Restructuring Charges | -3.27 | -0.6 | -0.15 | -0.07 | -1.13 | -0.22 | Upgrade
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| Impairment of Goodwill | -4.43 | -4.43 | - | - | -9.87 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 6.83 | 7.65 | 2.21 | 17.62 | 4.16 | - | Upgrade
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| Asset Writedown | - | - | - | -0.6 | -4.96 | - | Upgrade
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| Other Unusual Items | -1.43 | - | - | - | -1.84 | -0.41 | Upgrade
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| Pretax Income | 21.24 | 24.21 | 20.49 | 36.12 | -2.03 | 6.43 | Upgrade
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| Income Tax Expense | 7.3 | 7.01 | 3.32 | 3.3 | 2.52 | 1.76 | Upgrade
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| Earnings From Continuing Operations | 13.94 | 17.2 | 17.18 | 32.83 | -4.55 | 4.67 | Upgrade
|
| Earnings From Discontinued Operations | 22.75 | 24.01 | 3.02 | - | - | - | Upgrade
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| Net Income to Company | 36.68 | 41.21 | 20.2 | 32.83 | -4.55 | 4.67 | Upgrade
|
| Net Income | 36.68 | 41.21 | 20.2 | 32.83 | -4.55 | 4.67 | Upgrade
|
| Net Income to Common | 36.68 | 41.21 | 20.2 | 32.83 | -4.55 | 4.67 | Upgrade
|
| Net Income Growth | 92.64% | 104.06% | -38.48% | - | - | -58.08% | Upgrade
|
| Shares Outstanding (Basic) | 89 | 89 | 88 | 88 | 88 | 88 | Upgrade
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| Shares Outstanding (Diluted) | 91 | 91 | 90 | 89 | 88 | 89 | Upgrade
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| Shares Change (YoY) | 0.72% | 0.49% | 1.67% | 1.32% | -1.40% | 0.69% | Upgrade
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| EPS (Basic) | 0.41 | 0.46 | 0.23 | 0.37 | -0.05 | 0.05 | Upgrade
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| EPS (Diluted) | 0.40 | 0.45 | 0.22 | 0.37 | -0.05 | 0.05 | Upgrade
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| EPS Growth | 91.33% | 103.06% | -39.49% | - | - | -58.39% | Upgrade
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| Free Cash Flow | 17.47 | 22.4 | 29.44 | 19.91 | 12.02 | 19.66 | Upgrade
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| Free Cash Flow Per Share | 0.19 | 0.25 | 0.33 | 0.22 | 0.14 | 0.22 | Upgrade
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| Dividend Per Share | 0.113 | 0.113 | 0.100 | 0.082 | 0.060 | - | Upgrade
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| Dividend Growth | 9.71% | 13.00% | 21.95% | 36.67% | - | - | Upgrade
|
| Gross Margin | 22.55% | 22.05% | 20.71% | 17.86% | 14.73% | 12.41% | Upgrade
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| Operating Margin | 19.90% | 19.92% | 19.55% | 16.60% | 11.72% | 8.17% | Upgrade
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| Profit Margin | 36.32% | 41.91% | 21.70% | 27.12% | -4.02% | 4.13% | Upgrade
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| Free Cash Flow Margin | 17.30% | 22.78% | 31.64% | 16.45% | 10.63% | 17.38% | Upgrade
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| EBITDA | 22.84 | 22.8 | 21.46 | 23.43 | 17.82 | 15.14 | Upgrade
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| EBITDA Margin | 22.61% | 23.19% | 23.06% | 19.36% | 15.77% | 13.39% | Upgrade
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| D&A For EBITDA | 2.74 | 3.21 | 3.27 | 3.34 | 4.57 | 5.9 | Upgrade
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| EBIT | 20.1 | 19.59 | 18.2 | 20.09 | 13.25 | 9.23 | Upgrade
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| EBIT Margin | 19.90% | 19.92% | 19.55% | 16.60% | 11.72% | 8.17% | Upgrade
|
| Effective Tax Rate | 34.39% | 28.95% | 16.19% | 9.12% | - | 27.35% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.