Wilmington plc
WIL.L · LSE
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | £101 | £98 | £123 | £121 |
| % Growth | 3.2% | -20.4% | 2% | – |
| Cost of Goods Sold | £78 | £72 | £97 | £97 |
| Gross Profit | £24 | £27 | £26 | £24 |
| % Margin | 23.5% | 27% | 21.3% | 19.6% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £5 | £5 | £5 |
| SG&A Expenses | £0 | £5 | £4 | £3 |
| Sales & Mktg Exp. | £0 | £0 | -£1 | -£2 |
| Other Operating Expenses | £9 | -£1 | £0 | £0 |
| Operating Expenses | £9 | £4 | £4 | £3 |
| Operating Income | £15 | £22 | £20 | £21 |
| % Margin | 14.3% | 22.6% | 16.4% | 17.2% |
| Other Income/Exp. Net | £4 | £2 | £0 | £15 |
| Pre-Tax Income | £18 | £24 | £20 | £36 |
| Tax Expense | £7 | £7 | £3 | £3 |
| Net Income | £12 | £41 | £20 | £33 |
| % Margin | 11.4% | 41.9% | 16.4% | 27.1% |
| EPS | 0.13 | 0.46 | 0.23 | 0.37 |
| % Growth | -71.7% | 100% | -37.8% | – |
| EPS Diluted | 0.13 | 0.45 | 0.22 | 0.37 |
| Weighted Avg Shares Out | 91 | 89 | 88 | 88 |
| Weighted Avg Shares Out Dil | 91 | 91 | 90 | 89 |
| Supplemental Information | – | – | – | – |
| Interest Income | £4 | £2 | £0 | £0 |
| Interest Expense | £0 | £0 | £0 | £1 |
| Depreciation & Amortization | £3 | £5 | £5 | £9 |
| EBITDA | £24 | £29 | £25 | £46 |
| % Margin | 24.1% | 29.7% | 20.6% | 37.7% |