Wilmington plc
WIL.L · LSE
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | £101,487 | £98,324 | £123,497 | £121,028 |
| % Growth | 3.2% | -20.4% | 2% | – |
| Cost of Goods Sold | £77,636 | £71,765 | £97,142 | £97,247 |
| Gross Profit | £23,851 | £26,559 | £26,355 | £23,781 |
| % Margin | 23.5% | 27% | 21.3% | 19.6% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £4,880 | £4,630 | £4,528 |
| SG&A Expenses | £0 | £4,880 | £3,591 | £3,010 |
| Sales & Mktg Exp. | £0 | £0 | -£1,039 | -£1,518 |
| Other Operating Expenses | £9,289 | -£532 | £0 | £0 |
| Operating Expenses | £9,289 | £4,348 | £3,591 | £3,010 |
| Operating Income | £14,562 | £22,211 | £20,260 | £20,771 |
| % Margin | 14.3% | 22.6% | 16.4% | 17.2% |
| Other Income/Exp. Net | £3,850 | £1,997 | £232 | £15,349 |
| Pre-Tax Income | £18,412 | £24,208 | £20,492 | £36,120 |
| Tax Expense | £6,852 | £7,009 | £3,317 | £3,295 |
| Net Income | £11,560 | £41,210 | £20,195 | £32,825 |
| % 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 | 91,239 | 88,965 | 88,027 | 87,632 |
| Weighted Avg Shares Out Dil | 91,206 | 90,688 | 90,244 | 88,759 |
| Supplemental Information | – | – | – | – |
| Interest Income | £3,914 | £2,172 | £478 | £113 |
| Interest Expense | £64 | £175 | £246 | £1,041 |
| Depreciation & Amortization | £3,116 | £4,805 | £4,724 | £8,501 |
| EBITDA | £24,470 | £29,188 | £25,462 | £45,662 |
| % Margin | 24.1% | 29.7% | 20.6% | 37.7% |