Wilmington Income Statement

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

Millions GBP. Fiscal year is Jul - Jun.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Revenue	120	89.69	98.32	93.07	121.03
Revenue Growth	33.79%	-8.78%	5.65%	-23.11%	7.08%
Cost of Revenue	90.39	68.03	76.65	73.79	99.41
Gross Profit	29.61	21.66	21.68	19.27	21.62
Amortization of Goodwill & Intangibles	5.73	2.3	2.09	1.08	2.37
Other Operating Expenses	-	-	-	-	-0.84
Operating Expenses	5.73	2.3	2.09	1.08	1.53
Operating Income	23.89	19.36	19.59	18.2	20.09
Interest Expense	-2.13	-0.06	-0.18	-0.25	-1.04
Interest & Investment Income	0.84	1.99	1.95	0.37	-
Other Non Operating Income (Expenses)	1.86	1.93	0.22	0.11	0.11
EBT Excluding Unusual Items	24.45	23.21	21.59	18.43	19.17
Merger & Restructuring Charges	-6.22	-8.61	-0.6	-0.15	-0.07
Impairment of Goodwill	-	-	-4.43	-	-
Gain (Loss) on Sale of Assets	-	1.82	7.65	2.21	17.62
Asset Writedown	-	-	-	-	-0.6
Pretax Income	18.23	16.42	24.21	20.49	36.12
Income Tax Expense	5.57	6.27	7.01	3.32	3.3
Earnings From Continuing Operations	12.65	10.15	17.2	17.18	32.83
Earnings From Discontinued Operations	-1.5	1.41	24.01	3.02	-
Net Income to Company	11.15	11.56	41.21	20.2	32.83
Net Income	11.15	11.56	41.21	20.2	32.83
Net Income to Common	11.15	11.56	41.21	20.2	32.83
Net Income Growth	-3.53%	-71.95%	104.06%	-38.48%	-
Shares Outstanding (Basic)	90	90	89	88	88
Shares Outstanding (Diluted)	91	91	91	90	89
Shares Change	0.23%	0.57%	0.49%	1.67%	1.32%
EPS (Basic)	0.12	0.13	0.46	0.23	0.37
EPS (Diluted)	0.12	0.13	0.45	0.22	0.37
EPS Growth	-3.79%	-72.09%	103.06%	-39.49%	-

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Free Cash Flow	16.7	16.96	22.4	29.44	19.91
Free Cash Flow Per Share	0.18	0.19	0.25	0.33	0.22
Dividend Per Share	0.125	0.115	0.113	0.100	0.082
Dividend Growth	8.70%	1.77%	13.00%	21.95%	36.67%
Gross Margin	24.68%	24.15%	22.05%	20.71%	17.86%
Operating Margin	19.91%	21.59%	19.92%	19.55%	16.60%
Profit Margin	9.29%	12.89%	41.91%	21.70%	27.12%
Free Cash Flow Margin	13.92%	18.90%	22.78%	31.64%	16.45%
EBITDA	30.55	22.18	22.8	21.46	23.43
EBITDA Margin	25.46%	24.73%	23.19%	23.06%	19.36%
D&A For EBITDA	6.66	2.82	3.21	3.27	3.34
EBIT	23.89	19.36	19.59	18.2	20.09
EBIT Margin	19.91%	21.59%	19.92%	19.55%	16.60%
Effective Tax Rate	30.58%	38.20%	28.95%	16.19%	9.12%