Wilmington plc
WIL.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £54,921 | £46,566 | £54,415 | £43,909 |
| % Growth | 17.9% | -14.4% | 23.9% | – |
| Cost of Goods Sold | £39,819 | £37,817 | £40,650 | £36,254 |
| Gross Profit | £15,102 | £8,749 | £13,765 | £7,655 |
| % 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 | £3,454 | £5,835 | £0 | £337 |
| Operating Expenses | £3,454 | £5,835 | £0 | £337 |
| Operating Income | £11,648 | £2,914 | £13,765 | £8,446 |
| % Margin | 21.2% | 6.3% | 25.3% | 19.2% |
| Other Income/Exp. Net | £1,584 | £2,266 | £2,294 | -£297 |
| Pre-Tax Income | £13,232 | £5,180 | £16,059 | £8,149 |
| Tax Expense | £4,260 | £2,592 | £4,712 | £2,297 |
| Net Income | £8,972 | £2,588 | £12,726 | £5,852 |
| % 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 | 91,031 | 91,452 | 89,557 | 90,448 |
| Weighted Avg Shares Out Dil | 90,998 | 91,415 | 90,706 | 90,669 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £2,303 | £1,245 | £927 |
| Interest Expense | £27 | £37 | £79 | £96 |
| Depreciation & Amortization | £1,670 | £1,463 | £3,402 | £1,403 |
| EBITDA | £15,342 | £9,128 | £19,540 | £9,648 |
| % Margin | 27.9% | 19.6% | 35.9% | 22% |