Wilmington Capital Management Inc. (TSX:WCM.A)
2.300
0.00 (0.00%)
Jun 30, 2025, 3:56 PM EDT
TSX:WCM.A Income Statement
Financials in millions CAD. Fiscal year is January - December.
Millions CAD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 0.72 | 0.86 | 0.83 | 0.49 | 0.39 | 0.21 | Upgrade |
Other Revenue | 1.61 | 1.88 | 3.03 | 2.48 | 1.49 | 1.8 | Upgrade |
2.34 | 2.74 | 3.87 | 2.97 | 1.87 | 2.01 | Upgrade | |
Revenue Growth (YoY) | -38.83% | -29.21% | 30.05% | 58.85% | -7.05% | 41.26% | Upgrade |
Gross Profit | 2.34 | 2.74 | 3.87 | 2.97 | 1.87 | 2.01 | Upgrade |
Selling, General & Admin | 3.73 | 3.84 | 2.12 | 2.01 | 1.4 | 1.34 | Upgrade |
Other Operating Expenses | - | - | -0.04 | -0.06 | -0.07 | -0.15 | Upgrade |
Operating Expenses | 3.76 | 3.89 | 2.23 | 2.31 | 2 | 1.71 | Upgrade |
Operating Income | -1.42 | -1.15 | 1.64 | 0.67 | -0.13 | 0.3 | Upgrade |
Interest Expense | -0.01 | -0.01 | -0.01 | -0.01 | -0.01 | -0.03 | Upgrade |
Earnings From Equity Investments | - | - | -0.12 | 0.17 | 0.06 | -0.08 | Upgrade |
EBT Excluding Unusual Items | -1.43 | -1.16 | 1.51 | 0.83 | -0.09 | 0.2 | Upgrade |
Gain (Loss) on Sale of Investments | -0.09 | 1.11 | 1.53 | 2.43 | -0.28 | 0.32 | Upgrade |
Pretax Income | -1.52 | -0.05 | 3.03 | 3.26 | -0.37 | 0.52 | Upgrade |
Income Tax Expense | -0.46 | -0.42 | 0.74 | 0.46 | 0.1 | -0.14 | Upgrade |
Earnings From Continuing Operations | -1.06 | 0.37 | 2.29 | 2.8 | -0.46 | 0.66 | Upgrade |
Net Income to Company | -1.06 | 0.37 | 2.29 | 2.8 | -0.46 | 0.66 | Upgrade |
Net Income | -1.06 | 0.37 | 2.29 | 2.8 | -0.46 | 0.66 | Upgrade |
Net Income to Common | -1.06 | 0.37 | 2.29 | 2.8 | -0.46 | 0.66 | Upgrade |
Net Income Growth | - | -83.78% | -17.95% | - | - | -98.08% | Upgrade |
Shares Outstanding (Basic) | 13 | 12 | 12 | 12 | 12 | 12 | Upgrade |
Shares Outstanding (Diluted) | 13 | 12 | 12 | 12 | 12 | 12 | Upgrade |
Shares Change (YoY) | 0.42% | 0.61% | -0.20% | 0.87% | -0.68% | 19.73% | Upgrade |
EPS (Basic) | -0.08 | 0.03 | 0.19 | 0.23 | -0.04 | 0.05 | Upgrade |
EPS (Diluted) | -0.08 | 0.03 | 0.18 | 0.22 | -0.04 | 0.05 | Upgrade |
EPS Growth | - | -83.42% | -18.18% | - | - | -98.48% | Upgrade |
Free Cash Flow | -2.49 | -0.94 | -0.06 | 0.27 | -0.08 | -2.39 | Upgrade |
Free Cash Flow Per Share | -0.20 | -0.07 | -0.01 | 0.02 | -0.01 | -0.19 | Upgrade |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | Upgrade |
Operating Margin | -60.98% | -42.10% | 42.35% | 22.44% | -7.00% | 15.00% | Upgrade |
Profit Margin | -45.44% | 13.60% | 59.35% | 94.08% | -24.64% | 32.64% | Upgrade |
Free Cash Flow Margin | -106.51% | -34.39% | -1.53% | 9.02% | -4.12% | -118.88% | Upgrade |
EBITDA | -1.4 | -1.12 | 1.67 | 0.7 | -0.01 | 0.5 | Upgrade |
EBITDA Margin | -59.79% | -41.08% | 43.08% | 23.39% | -0.37% | 24.59% | Upgrade |
D&A For EBITDA | 0.03 | 0.03 | 0.03 | 0.03 | 0.12 | 0.19 | Upgrade |
EBIT | -1.42 | -1.15 | 1.64 | 0.67 | -0.13 | 0.3 | Upgrade |
EBIT Margin | -60.98% | -42.10% | 42.35% | 22.44% | -7.00% | 15.00% | Upgrade |
Effective Tax Rate | - | - | 24.37% | 14.21% | - | - | Upgrade |
Revenue as Reported | 2.34 | 2.74 | 3.9 | 3.04 | 1.95 | 2.17 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.