Wilmington plc (LON:WIL)
London · Delayed Price · Currency is GBP · Price in GBX 274.00
-4.00 (-1.44%)
Sep 4, 2026, 4:47 PM 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 |
| 106.6 | 101.49 | 98.32 | 93.07 | 121.03 | 113.03 | |
Revenue Growth | 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 | -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% | - | - |
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 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% | - |