Wilmington Capital Management Inc. (TSX:WCM.A)
2.750
+0.220 (8.70%)
At close: Jun 2, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | - | - | 0.86 | 0.83 | 0.49 | 0.39 |
Other Revenue | 1.12 | 1.25 | 1.88 | 3.03 | 2.48 | 1.49 |
| 1.12 | 1.25 | 2.74 | 3.87 | 2.97 | 1.87 | |
Revenue Growth (YoY) | -52.25% | -54.20% | -29.21% | 30.05% | 58.85% | -7.05% |
Gross Profit | 1.12 | 1.25 | 2.74 | 3.87 | 2.97 | 1.87 |
Selling, General & Admin | 2.06 | 2.37 | 3.84 | 2.12 | 2.01 | 1.4 |
Amortization of Goodwill & Intangibles | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.12 |
Other Operating Expenses | - | - | - | -0.04 | -0.06 | -0.07 |
Operating Expenses | 2.09 | 2.4 | 3.89 | 2.23 | 2.31 | 2 |
Operating Income | -0.97 | -1.14 | -1.15 | 1.64 | 0.67 | -0.13 |
Interest Expense | -0 | -0 | -0.01 | -0.01 | -0.01 | -0.01 |
Earnings From Equity Investments | - | - | - | -0.12 | 0.17 | 0.06 |
EBT Excluding Unusual Items | -0.98 | -1.15 | -1.16 | 1.51 | 0.83 | -0.09 |
Gain (Loss) on Sale of Investments | 2.96 | 0.39 | 1.11 | 1.53 | 2.43 | -0.28 |
Pretax Income | 1.98 | -0.76 | -0.05 | 3.03 | 3.26 | -0.37 |
Income Tax Expense | -0.2 | -0.3 | -0.42 | 0.74 | 0.46 | 0.1 |
Earnings From Continuing Operations | 2.18 | -0.45 | 0.37 | 2.29 | 2.8 | -0.46 |
Net Income | 2.18 | -0.45 | 0.37 | 2.29 | 2.8 | -0.46 |
Net Income to Common | 2.18 | -0.45 | 0.37 | 2.29 | 2.8 | -0.46 |
Net Income Growth | - | - | -83.78% | -17.95% | - | - |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 12 | 12 |
Shares Change (YoY) | -0.11% | 0.10% | 0.61% | -0.20% | 0.87% | -0.68% |
EPS (Basic) | 0.17 | -0.04 | 0.03 | 0.19 | 0.23 | -0.04 |
EPS (Diluted) | 0.17 | -0.04 | 0.03 | 0.18 | 0.22 | -0.04 |
EPS Growth | - | - | -83.42% | -18.18% | - | - |
Gross Margin | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Operating Margin | -87.27% | -91.30% | -42.10% | 42.35% | 22.44% | -7.00% |
Profit Margin | 195.78% | -35.99% | 13.60% | 59.35% | 94.08% | -24.64% |
EBITDA | -0.95 | -1.12 | -1.12 | 1.67 | 0.7 | -0.01 |
EBITDA Margin | -84.75% | -89.07% | -41.08% | 43.08% | 23.39% | -0.37% |
D&A For EBITDA | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.12 |
EBIT | -0.97 | -1.14 | -1.15 | 1.64 | 0.67 | -0.13 |
EBIT Margin | -87.26% | -91.30% | -42.10% | 42.35% | 22.44% | -7.00% |
Effective Tax Rate | - | - | - | 24.37% | 14.21% | - |
Revenue as Reported | 1.12 | 1.25 | 2.74 | 3.9 | 3.04 | 1.95 |