Wilmington PLC
LSE:WIL
Income Statement
Earnings Waterfall
Wilmington PLC
Income Statement
Wilmington PLC
| Feb-2001 | Aug-2001 | Dec-2002 | Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
1
|
1
|
1
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
2
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
73
N/A
|
78
+7%
|
37
-52%
|
78
+112%
|
79
+1%
|
83
+5%
|
82
-1%
|
85
+4%
|
84
-2%
|
90
+8%
|
85
-5%
|
82
-4%
|
84
+3%
|
93
+11%
|
95
+1%
|
86
-9%
|
79
-8%
|
78
-1%
|
81
+3%
|
84
+3%
|
86
+2%
|
85
-1%
|
85
-1%
|
85
+0%
|
87
+3%
|
90
+3%
|
93
+3%
|
95
+2%
|
98
+3%
|
106
+7%
|
111
+5%
|
120
+8%
|
124
+3%
|
121
-2%
|
121
+0%
|
123
+1%
|
124
+1%
|
113
-9%
|
109
-4%
|
113
+4%
|
117
+3%
|
121
+4%
|
105
-14%
|
93
-11%
|
95
+2%
|
98
+4%
|
101
+3%
|
101
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(25)
|
(28)
|
(14)
|
(26)
|
(25)
|
(28)
|
(28)
|
(29)
|
(30)
|
(29)
|
(26)
|
(27)
|
(28)
|
(29)
|
(28)
|
(27)
|
(25)
|
(25)
|
(25)
|
(26)
|
(27)
|
(26)
|
(25)
|
(26)
|
(26)
|
(27)
|
0
|
(28)
|
0
|
(30)
|
0
|
(93)
|
0
|
(93)
|
0
|
(96)
|
0
|
(95)
|
0
|
(92)
|
0
|
(95)
|
0
|
(69)
|
0
|
(72)
|
0
|
(73)
|
|
| Gross Profit |
48
N/A
|
50
+5%
|
23
-54%
|
52
+127%
|
54
+4%
|
55
+2%
|
54
-2%
|
57
+5%
|
54
-5%
|
60
+12%
|
59
-3%
|
54
-7%
|
56
+3%
|
65
+15%
|
66
+2%
|
59
-11%
|
54
-8%
|
54
-1%
|
56
+5%
|
58
+4%
|
59
+2%
|
60
+0%
|
60
+0%
|
59
-1%
|
61
+4%
|
63
+3%
|
0
N/A
|
67
N/A
|
0
N/A
|
75
N/A
|
0
N/A
|
27
N/A
|
0
N/A
|
28
N/A
|
0
N/A
|
26
N/A
|
0
N/A
|
18
N/A
|
0
N/A
|
21
N/A
|
0
N/A
|
26
N/A
|
0
N/A
|
24
N/A
|
0
N/A
|
27
N/A
|
0
N/A
|
29
N/A
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(39)
|
(42)
|
(22)
|
(47)
|
(49)
|
(49)
|
(47)
|
(50)
|
(44)
|
(48)
|
(47)
|
(42)
|
(43)
|
(52)
|
(51)
|
(50)
|
(49)
|
(44)
|
(47)
|
(50)
|
(51)
|
(50)
|
(49)
|
(49)
|
(51)
|
(52)
|
(77)
|
(47)
|
(80)
|
(58)
|
(94)
|
(10)
|
(107)
|
(11)
|
(105)
|
(10)
|
(107)
|
(9)
|
(99)
|
(8)
|
(101)
|
(7)
|
(87)
|
(6)
|
(76)
|
(7)
|
(81)
|
(8)
|
|
| Selling, General & Administrative |
(36)
|
(39)
|
(19)
|
(43)
|
(44)
|
(45)
|
(43)
|
(44)
|
(41)
|
(46)
|
0
|
(38)
|
0
|
(46)
|
0
|
(45)
|
0
|
(39)
|
0
|
(44)
|
0
|
(44)
|
(0)
|
(42)
|
(1)
|
(45)
|
0
|
(46)
|
0
|
(52)
|
(0)
|
(4)
|
0
|
(4)
|
0
|
(5)
|
(0)
|
(4)
|
0
|
(4)
|
0
|
(5)
|
0
|
(5)
|
0
|
(5)
|
0
|
(5)
|
|
| Depreciation & Amortization |
(3)
|
(3)
|
(2)
|
(4)
|
(4)
|
(5)
|
(4)
|
(6)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(5)
|
(8)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(7)
|
0
|
(1)
|
(3)
|
(7)
|
(5)
|
(6)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(3)
|
(2)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(43)
|
0
|
(39)
|
0
|
(47)
|
0
|
(41)
|
0
|
(42)
|
0
|
(45)
|
0
|
(43)
|
0
|
(44)
|
0
|
(77)
|
0
|
(77)
|
0
|
(88)
|
0
|
(100)
|
0
|
(100)
|
0
|
(102)
|
0
|
(95)
|
0
|
(98)
|
0
|
(86)
|
0
|
(75)
|
0
|
(78)
|
0
|
|
| Operating Income |
9
N/A
|
8
-13%
|
1
-83%
|
5
+250%
|
5
+4%
|
6
+14%
|
7
+19%
|
7
-2%
|
10
+41%
|
12
+28%
|
11
-7%
|
13
+10%
|
13
+1%
|
13
+4%
|
15
+13%
|
10
-37%
|
5
-45%
|
9
+79%
|
10
+3%
|
9
-10%
|
8
-6%
|
10
+22%
|
11
+7%
|
10
-7%
|
11
+10%
|
12
+6%
|
16
+36%
|
20
+31%
|
18
-12%
|
17
-5%
|
17
+1%
|
17
+1%
|
17
-1%
|
17
+2%
|
16
-9%
|
16
+1%
|
16
+2%
|
9
-44%
|
10
+6%
|
13
+35%
|
16
+21%
|
19
+20%
|
17
-11%
|
18
+7%
|
19
+3%
|
20
+5%
|
20
+3%
|
21
+6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
1
|
1
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
3
|
0
|
(5)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(0)
|
0
|
1
|
2
|
3
|
2
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
0
|
1
|
2
|
1
|
0
|
0
|
(1)
|
(4)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(6)
|
(5)
|
(1)
|
(5)
|
(8)
|
(5)
|
(19)
|
(18)
|
(5)
|
(5)
|
(10)
|
(8)
|
1
|
(1)
|
(1)
|
0
|
(14)
|
2
|
17
|
4
|
2
|
0
|
3
|
(2)
|
(7)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
|
| Pre-Tax Income |
9
N/A
|
8
-14%
|
1
-84%
|
4
+244%
|
5
+5%
|
5
+17%
|
6
+19%
|
5
-22%
|
9
+74%
|
13
+44%
|
13
+1%
|
13
-1%
|
12
-7%
|
12
+5%
|
11
-9%
|
3
-74%
|
3
+0%
|
7
+151%
|
7
-2%
|
6
-15%
|
5
-25%
|
6
+38%
|
10
+66%
|
5
-51%
|
4
-28%
|
9
+133%
|
9
+0%
|
10
+19%
|
11
+8%
|
(3)
N/A
|
(3)
+14%
|
16
N/A
|
13
-18%
|
2
-82%
|
6
+162%
|
15
+147%
|
13
-12%
|
6
-50%
|
8
+22%
|
(2)
N/A
|
17
N/A
|
36
+112%
|
20
-44%
|
20
+1%
|
20
-3%
|
24
+22%
|
21
-12%
|
18
-13%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(2)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(7)
|
(7)
|
(7)
|
|
| Income from Continuing Operations |
6
|
5
|
0
|
2
|
2
|
3
|
4
|
2
|
6
|
10
|
10
|
9
|
9
|
9
|
7
|
1
|
1
|
5
|
5
|
5
|
4
|
5
|
9
|
4
|
1
|
7
|
7
|
8
|
9
|
(6)
|
(6)
|
13
|
10
|
(0)
|
3
|
11
|
9
|
5
|
6
|
(5)
|
14
|
33
|
18
|
17
|
15
|
17
|
14
|
12
|
|
| Income to Minority Interest |
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
5
N/A
|
4
-20%
|
(0)
N/A
|
1
N/A
|
1
+26%
|
2
+51%
|
3
+44%
|
1
-67%
|
6
+458%
|
9
+65%
|
9
+1%
|
9
-1%
|
9
-7%
|
7
-13%
|
7
-7%
|
(0)
N/A
|
1
N/A
|
4
+588%
|
4
-4%
|
4
+2%
|
4
-18%
|
5
+39%
|
9
+87%
|
4
-62%
|
1
-61%
|
7
+374%
|
7
+2%
|
8
+17%
|
8
+9%
|
(6)
N/A
|
(6)
+7%
|
13
N/A
|
10
-20%
|
(0)
N/A
|
3
N/A
|
11
+243%
|
9
-17%
|
5
-50%
|
6
+27%
|
(5)
N/A
|
14
N/A
|
33
+136%
|
18
-45%
|
20
+11%
|
19
-6%
|
41
+116%
|
37
-11%
|
12
-68%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.05
-29%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|
0.01
-75%
|
0.07
+600%
|
0.11
+57%
|
0.11
N/A
|
0.1
-9%
|
0.1
N/A
|
0.09
-10%
|
0.07
-22%
|
0
N/A
|
0.01
N/A
|
0.05
+400%
|
0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.1
+67%
|
0.04
-60%
|
0.02
-50%
|
0.07
+250%
|
0.07
N/A
|
0.09
+29%
|
0.1
+11%
|
-0.07
N/A
|
-0.07
N/A
|
0.15
N/A
|
0.12
-20%
|
0
N/A
|
0.04
N/A
|
0.13
+225%
|
0.11
-15%
|
0.05
-55%
|
0.07
+40%
|
-0.05
N/A
|
0.16
N/A
|
0.37
+131%
|
0.2
-46%
|
0.22
+10%
|
0.21
-5%
|
0.45
+114%
|
0.4
-11%
|
0.13
-68%
|
|