Wilmington plc
WIL.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £55 | £47 | £54 | £44 |
| % Growth | 17.9% | -14.4% | 23.9% | – |
| Cost of Goods Sold | £40 | £38 | £41 | £36 |
| Gross Profit | £15 | £9 | £14 | £8 |
| % Margin | 27.5% | 18.8% | 25.3% | 17.4% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £0 | £0 | £0 |
| SG&A Expenses | £0 | £0 | £0 | £0 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £3 | £6 | £0 | £0 |
| Operating Expenses | £3 | £6 | £0 | £0 |
| Operating Income | £12 | £3 | £14 | £8 |
| % Margin | 21.2% | 6.3% | 25.3% | 19.2% |
| Other Income/Exp. Net | £2 | £2 | £2 | -£0 |
| Pre-Tax Income | £13 | £5 | £16 | £8 |
| Tax Expense | £4 | £3 | £5 | £2 |
| Net Income | £9 | £3 | £13 | £6 |
| % Margin | 16.3% | 5.6% | 23.4% | 13.3% |
| EPS | 0.1 | 0.028 | 0.14 | 0.065 |
| % Growth | 253.4% | -79.8% | 116.4% | – |
| EPS Diluted | 0.099 | 0.028 | 0.14 | 0.079 |
| Weighted Avg Shares Out | 91 | 91 | 90 | 90 |
| Weighted Avg Shares Out Dil | 91 | 91 | 91 | 91 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £2 | £1 | £1 |
| Interest Expense | £0 | £0 | £0 | £0 |
| Depreciation & Amortization | £2 | £1 | £3 | £1 |
| EBITDA | £15 | £9 | £20 | £10 |
| % Margin | 27.9% | 19.6% | 35.9% | 22% |