Wilmington plc (LON:WIL)
London · Delayed Price · Currency is GBP · Price in GBX 286.00
+6.00 (2.14%)
Jul 28, 2026, 9:02 AM GMT
Wilmington Income Statement
Financials in millions GBP. Fiscal year is July - June.
Millions GBP. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 |
| 102.57 | 89.69 | 98.32 | 93.07 | 121.03 | 113.03 | |
Revenue Growth | 14.36% | -8.78% | 5.65% | -23.11% | 7.08% | -0.04% |
Gross Profit | 102.57 | 89.69 | 98.32 | 93.07 | 121.03 | 113.03 |
Selling, General & Admin | 77.01 | 68.03 | 76.65 | 73.79 | 99.41 | 96.38 |
Depreciation & Amortization Expenses | 2.97 | 2.3 | 2.09 | 1.08 | 2.37 | 3.4 |
Other Operating Expenses | - | - | 4.43 | - | 0.6 | 14.83 |
Total Operating Expenses | 79.98 | 70.33 | 83.17 | 74.87 | 102.37 | 114.61 |
Operating Income | 11.65 | 12.57 | 22.21 | 20.26 | 37.05 | -0.39 |
Interest Income | 3.31 | 3.91 | 2.17 | 0.48 | - | - |
Interest Expense | -0.37 | -0.06 | -0.18 | -0.25 | - | -1.63 |
Other Non-Operating Income (Expense) | -2.02 | -6.79 | 7.06 | 2.07 | 17.46 | 1.19 |
Total Non-Operating Income (Expense) | 0.91 | -2.94 | 9.05 | 2.3 | 17.46 | -0.44 |
Pretax Income | 13.23 | 16.42 | 24.21 | 20.49 | 36.12 | -2.03 |
Provision for Income Taxes | 6.68 | 6.27 | 7.01 | 3.32 | 3.3 | 2.52 |
Net Income | 11.41 | 10.15 | 17.2 | 17.18 | 32.83 | -4.55 |
Earnings From Discontinued Operations | 0.96 | 1.41 | 24.01 | 3.02 | - | - |
Net Income to Common | 10.96 | 11.56 | 41.21 | 20.2 | 32.83 | -4.55 |
Net Income Growth | -5.22% | -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 | -0.21% | 0.57% | 0.49% | 1.67% | 0.85% | -0.94% |
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 | -5.13% | -72.12% | 103.04% | -39.48% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 |
Free Cash Flow | 18.03 | 16.96 | 22.4 | 29.44 | 19.91 | 12.02 |
Free Cash Flow Growth | 6.35% | -24.30% | -23.93% | 47.89% | 65.62% | -38.85% |
Free Cash Flow Per Share | 0.20 | 0.19 | 0.25 | 0.33 | 0.22 | 0.14 |
Dividends Per Share | 0.116 | 0.115 | 0.113 | 0.100 | 0.082 | 0.060 |
Dividend Growth | 0.87% | 1.77% | 13.00% | 21.95% | 36.67% | - |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | 11.36% | 14.01% | 22.59% | 21.77% | 30.61% | -0.35% |
Profit Margin | 11.12% | 11.31% | 17.49% | 18.45% | 27.12% | -4.02% |
FCF Margin | 17.58% | 18.90% | 22.78% | 31.64% | 16.45% | 10.63% |
EBITDA | 15.25 | 15.72 | 27.72 | 26.65 | 45.55 | 8.82 |
EBITDA Margin | 14.87% | 17.52% | 28.20% | 28.64% | 37.64% | 7.81% |
EBIT | 11.65 | 12.57 | 22.21 | 20.26 | 37.05 | -0.39 |
EBIT Margin | 11.36% | 14.01% | 22.59% | 21.77% | 30.61% | -0.35% |
Effective Tax Rate | 50.45% | 38.20% | 28.95% | 16.19% | 9.12% | -124.54% |