See more : Rakuten Bank, Ltd. (5838.T) Income Statement Analysis – Financial Results
Complete financial analysis of Wilmington plc (WIL.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Wilmington plc, a leading company in the Conglomerates industry within the Industrials sector.
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Wilmington plc (WIL.L)
About Wilmington plc
Wilmington plc provides data information, training, and education services to professional markets worldwide. The company operates in two divisions, Information & Data and Training & Education. The Information & Data division offers risk and compliance data to a range of industries, including insurance, pensions, and healthcare The Training & Education division provides compliance training and technical support comprising formal qualifications, continuing education, and mandatory training through instructor-led and self-guided formats for customers across various industries, such as financial services, accountancy, and healthcare. The company also provides information and events for professional practice management; witness training and conference services; cloud-based insight, CRM, KAM, and consultancy services to the pharmaceutical industry; training courses in compliance and money laundering; business intelligence, data analysis, workflow tools, reference information, and other services, as well as online education for the healthcare industry; and post-qualification legal training services. In addition, it offers marketing support services for the accountancy profession; legacy information services; intelligence and investigative skills training services; Spanish language subscription-based publications; trust and shared services; and professional association services, as well as operates conference and networking provider of specialist events in healthcare and finance. The company was formerly known as Wilmington Group plc and changed its name to Wilmington plc in February 2015. Wilmington plc was incorporated in 1995 and is headquartered in London, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 98.32M | 123.50M | 121.03M | 113.03M | 113.08M | 122.53M | 121.34M | 120.33M | 105.72M | 95.09M | 90.02M | 85.05M | 85.33M | 83.78M | 78.40M | 86.27M | 88.83M | 81.45M | 65.80M | 80.51M | 82.66M | 78.42M | 78.55M | 72.77M | 57.81M | 44.64M | 38.02M | 31.56M | 25.19M | 23.19M | 20.84M | 20.35M |
| Cost of Revenue | 71.77M | 97.14M | 97.25M | 95.38M | 99.44M | 101.51M | 99.50M | 99.17M | 37.05M | 34.11M | 33.20M | 32.92M | 25.82M | 25.46M | 24.83M | 27.06M | 27.10M | 27.06M | 21.21M | 27.46M | 27.47M | 26.35M | 26.90M | 25.03M | 19.59M | 13.79M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 26.56M | 26.36M | 23.78M | 17.65M | 13.64M | 21.01M | 21.85M | 21.16M | 68.67M | 60.98M | 56.82M | 52.12M | 59.50M | 58.32M | 53.57M | 59.20M | 61.73M | 54.39M | 44.59M | 53.04M | 55.19M | 52.07M | 51.65M | 47.74M | 38.22M | 30.85M | 38.02M | 31.56M | 25.19M | 23.19M | 20.84M | 20.35M |
| Gross Profit Ratio | 27.01% | 21.34% | 19.65% | 15.61% | 12.06% | 17.15% | 18.00% | 17.58% | 64.96% | 64.13% | 63.12% | 61.29% | 69.73% | 69.61% | 68.33% | 68.63% | 69.49% | 66.77% | 67.76% | 65.89% | 66.76% | 66.40% | 65.75% | 65.61% | 66.12% | 69.11% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 4.88M | 4.63M | 4.53M | 4.40M | 4.40M | 4.61M | 4.47M | 6.03M | 31.99M | 27.99M | 26.94M | 26.44M | 26.09M | 10.14M | 6.24M | 11.47M | 27.76M | 23.47M | 18.82M | -682.00K | -1.79M | -3.47M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | -1.04M | -1.52M | 22.00K | -439.06K | -419.00K | -821.00K | -1.51M | 19.62M | 17.68M | 16.65M | 15.81M | 17.41M | 16.94M | 16.57M | 16.59M | 7.89M | 7.22M | 6.29M | 19.31M | 23.18M | 23.08M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 4.88M | 3.59M | 3.01M | 4.42M | 3.96M | 4.19M | 3.65M | 4.52M | 51.98M | 45.67M | 43.59M | 42.25M | 43.49M | 27.07M | 22.81M | 28.06M | 35.65M | 30.69M | 25.12M | 18.63M | 21.39M | 19.62M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | -532.00K | 2.38M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.74M | 0.00 | 6.05M | 32.72M | 27.58M | 32.98M | 40.22M | 34.60M | 27.59M | 4.51M | 408.00K | 286.00K | 254.00K | 38.91M | 30.13M | 23.55M | 32.32M | 27.46M | 22.10M | 20.71M | 19.11M | 19.69M |
| Operating Expenses | 4.35M | 3.59M | 3.01M | 4.42M | 3.96M | 4.19M | 3.65M | 4.52M | 51.98M | 47.60M | 45.33M | 42.25M | 50.23M | 50.40M | 44.30M | 51.33M | 48.11M | 40.61M | 35.08M | 44.27M | 49.61M | 47.14M | 41.49M | 38.91M | 30.13M | 23.55M | 32.32M | 27.46M | 22.10M | 20.71M | 19.11M | 19.69M |
| Cost & Expenses | 76.11M | 100.73M | 100.26M | 99.80M | 103.40M | 105.70M | 103.14M | 103.69M | 89.03M | 81.71M | 78.53M | 75.18M | 76.06M | 75.86M | 69.13M | 78.39M | 75.20M | 67.67M | 56.29M | 71.74M | 77.09M | 73.48M | 68.39M | 63.94M | 49.71M | 37.34M | 32.32M | 27.46M | 22.10M | 20.71M | 19.11M | 19.69M |
| Interest Income | 2.17M | 373.00K | 113.00K | 139.00K | 142.00K | 127.00K | 0.00 | 0.00 | 0.00 | 1.97M | 2.10M | 4.00K | 2.00K | 20.00K | 7.00K | 175.00K | 331.00K | 140.00K | 41.00K | 16.00K | 15.00K | 78.00K | 42.00K | 203.00K | 39.00K | 4.00K | 57.00K | 60.00K | 60.00K | 0.00 | 0.00 | 0.00 |
| Interest Expense | 175.00K | 246.00K | 1.04M | 1.77M | 2.32M | 2.23M | 1.97M | 1.96M | 1.70M | 0.00 | 0.00 | 1.65M | 1.97M | 1.30M | 1.07M | 1.15M | 1.22M | 1.21M | 944.00K | 912.00K | 423.00K | 364.00K | 296.00K | 299.00K | 1.04M | 74.00K | 45.00K | 5.00K | 554.00K | 552.00K | 453.00K | 363.00K |
| Depreciation & Amortization | 5.51M | 6.39M | 8.50M | 9.22M | 10.08M | 7.89M | 8.65M | 8.26M | 7.51M | 8.04M | 8.13M | 7.90M | 7.07M | 6.61M | 6.01M | 6.43M | 6.67M | 6.19M | 4.92M | 5.32M | 1.77M | 1.95M | 42.00K | 4.58M | 3.41M | 1.10M | 947.00K | 915.00K | 832.00K | 721.00K | 664.00K | 563.00K |
| EBITDA | 29.90M | 30.66M | 45.66M | 8.96M | 18.83M | 24.88M | 26.85M | 24.91M | 5.77M | 20.31M | 18.82M | 14.94M | 15.86M | 13.99M | 14.41M | 10.30M | 19.03M | 19.35M | 14.48M | 14.11M | 12.40M | 11.16M | 10.20M | 13.96M | 11.61M | 8.40M | 6.70M | 5.09M | 4.10M | 3.21M | 2.40M | 1.23M |
| EBITDA Ratio | 30.41% | 23.61% | 24.19% | 19.86% | 17.47% | 20.16% | 22.13% | 20.70% | 22.89% | 22.30% | 21.37% | 14.90% | 18.28% | 16.74% | 18.48% | 15.30% | 22.22% | 24.49% | 21.77% | 17.52% | 12.56% | 12.05% | 12.98% | 18.71% | 19.97% | 18.82% | 17.62% | 16.10% | 16.21% | 13.84% | 11.50% | 6.04% |
| Operating Income | 22.21M | 22.76M | 20.77M | 13.23M | 9.67M | 16.82M | 18.20M | 16.64M | 16.70M | 12.27M | 10.73M | 7.37M | 9.22M | 8.13M | 8.59M | 8.55M | 13.07M | 12.71M | 10.75M | 10.84M | 5.83M | 4.96M | 10.16M | 9.03M | 8.13M | 7.30M | 5.75M | 4.17M | 3.25M | 2.49M | 1.73M | 667.00K |
| Operating Income Ratio | 22.59% | 18.43% | 17.16% | 11.70% | 8.55% | 13.73% | 15.00% | 13.83% | 15.79% | 12.90% | 11.92% | 8.67% | 10.80% | 9.70% | 10.95% | 9.91% | 14.72% | 15.61% | 16.34% | 13.46% | 7.05% | 6.32% | 12.93% | 12.41% | 14.07% | 16.36% | 15.13% | 13.20% | 12.90% | 10.73% | 8.31% | 3.28% |
| Total Other Income/Expenses | 2.00M | 1.26M | 15.35M | -15.25M | -2.18M | -2.11M | -15.92M | -781.00K | -20.13M | -1.97M | -2.14M | -2.26M | -2.71M | -2.52M | -1.26M | -6.79M | -1.21M | -41.00K | -2.24M | -2.98M | -323.00K | -679.00K | -6.64M | 251.00K | -939.00K | -855.00K | -688.00K | 62.00K | -373.00K | -505.00K | -429.00K | -403.00K |
| Income Before Tax | 24.21M | 24.02M | 36.12M | -2.03M | 6.43M | 14.76M | 2.28M | 15.86M | -3.43M | 10.30M | 8.59M | 5.12M | 6.33M | 6.08M | 7.33M | 2.85M | 11.86M | 12.53M | 8.47M | 7.84M | 5.41M | 4.41M | 3.52M | 9.08M | 7.16M | 6.44M | 5.01M | 4.17M | 2.71M | 1.97M | 1.30M | 263.00K |
| Income Before Tax Ratio | 24.62% | 19.45% | 29.84% | -1.79% | 5.69% | 12.05% | 1.87% | 13.18% | -3.25% | 10.83% | 9.54% | 6.02% | 7.42% | 7.25% | 9.35% | 3.30% | 13.36% | 15.39% | 12.86% | 9.73% | 6.55% | 5.62% | 4.48% | 12.48% | 12.38% | 14.43% | 13.17% | 13.20% | 10.77% | 8.51% | 6.26% | 1.29% |
| Income Tax Expense | 7.01M | 3.83M | 3.30M | 2.52M | 1.76M | 3.52M | 2.62M | 2.99M | 2.84M | 2.43M | 2.03M | 1.48M | 1.27M | 1.45M | 2.53M | 1.91M | 3.75M | 3.34M | 2.09M | 2.36M | 2.70M | 2.60M | 2.90M | 3.22M | 2.50M | 1.87M | 1.60M | 1.38M | 925.00K | 618.00K | 358.00K | 130.00K |
| Net Income | 41.21M | 20.20M | 32.83M | -4.55M | 4.67M | 11.15M | -392.00K | 12.84M | -6.42M | 7.74M | 6.49M | 3.54M | 4.88M | 4.31M | 4.45M | -311.00K | 8.38M | 9.25M | 6.43M | 4.48M | 2.06M | 1.10M | -53.00K | 5.29M | 4.32M | 4.34M | 3.28M | 2.78M | 1.77M | 1.10M | 691.00K | -105.00K |
| Net Income Ratio | 41.91% | 16.35% | 27.12% | -4.02% | 4.13% | 9.10% | -0.32% | 10.67% | -6.07% | 8.14% | 7.20% | 4.16% | 5.72% | 5.14% | 5.67% | -0.36% | 9.43% | 11.35% | 9.77% | 5.56% | 2.49% | 1.40% | -0.07% | 7.27% | 7.47% | 9.72% | 8.64% | 8.80% | 7.02% | 4.74% | 3.32% | -0.52% |
| EPS | 0.46 | 0.23 | 0.37 | -0.05 | 0.05 | 0.13 | 0.00 | 0.15 | -0.07 | 0.09 | 0.08 | 0.04 | 0.06 | 0.05 | 0.05 | 0.00 | 0.10 | 0.11 | 0.08 | 0.05 | 0.02 | 0.01 | 0.00 | 0.07 | 0.06 | 0.06 | 0.05 | 0.04 | 0.03 | 0.02 | 0.01 | 0.00 |
| EPS Diluted | 0.45 | 0.22 | 0.37 | -0.05 | 0.05 | 0.13 | 0.00 | 0.15 | -0.07 | 0.09 | 0.07 | 0.04 | 0.06 | 0.05 | 0.05 | 0.00 | 0.10 | 0.11 | 0.08 | 0.05 | 0.02 | 0.01 | 0.00 | 0.07 | 0.06 | 0.06 | 0.05 | 0.04 | 0.03 | 0.02 | 0.01 | 0.00 |
| Weighted Avg Shares Out | 88.96M | 88.03M | 87.63M | 87.24M | 87.59M | 87.51M | 87.38M | 87.19M | 86.85M | 86.39M | 85.41M | 84.73M | 84.11M | 82.79M | 82.62M | 82.59M | 83.36M | 83.99M | 83.60M | 83.39M | 83.36M | 83.10M | 82.99M | 80.73M | 71.91M | 71.35M | 71.33M | 71.33M | 56.84M | 51.75M | 51.47M | 51.47M |
| Weighted Avg Shares Out (Dil) | 90.69M | 90.24M | 88.76M | 87.24M | 88.85M | 88.23M | 87.38M | 87.80M | 87.62M | 87.65M | 87.73M | 86.88M | 86.72M | 84.93M | 83.88M | 83.40M | 83.91M | 84.31M | 84.16M | 83.78M | 83.70M | 83.10M | 82.99M | 81.81M | 72.71M | 72.10M | 71.88M | 71.33M | 56.84M | 51.75M | 51.47M | 51.47M |
Source: https://incomestatements.info
Category: Stock Reports