Wilmington PLC | Income Statement
Fiscal year is July-June. All values GBP Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
85,048.00
90,024.00
95,087.00
105,724.00
120,329.00
122,092
Cost of Goods Sold (COGS) incl. D&A
33,967.00
34,020.00
35,115.00
37,050.00
99,170.00
99,496
Gross Income
51,081.00
56,004.00
59,972.00
68,674.00
21,159.00
22,596
SG&A Expense
41,115.00
44,476.00
46,611.00
52,181.00
4,566.00
3,215
EBIT
9,966.00
11,528.00
13,361.00
16,493.00
16,593.00
19,381
Unusual Expense
6,072.00
764.00
1,112.00
18,236.00
5,123.00
14,627
Non Operating Income/Expense
3,138.00
73.00
21.00
4.00
6,353.00
240
Interest Expense
1,920.00
2,099.00
1,974.00
1,695.00
1,961.00
1,969
Pretax Income
5,116.00
8,592.00
10,296.00
3,434.00
15,862.00
3,025
Income Tax
1,484.00
2,034.00
2,429.00
2,841.00
2,988.00
2,763
Consolidated Net Income
3,632.00
6,558.00
7,867.00
6,275.00
12,874.00
262
Net Income
3,537.00
6,485.00
7,737.00
6,418.00
12,836.00
215
Net Income After Extraordinaries
3,537.00
6,485.00
7,737.00
6,418.00
12,836.00
215
Net Income Available to Common
3,537.00
6,485.00
7,737.00
6,418.00
12,836.00
215
EPS (Basic)
0.04
0.08
0.09
0.07
0.15
-
Basic Shares Outstanding
84,727.80
85,408.90
86,389.50
86,846.20
87,193.30
87,379.50
EPS (Diluted)
0.04
0.07
0.09
0.07
0.15
-
Diluted Shares Outstanding
86,877.10
87,732.40
87,651.20
87,619.20
87,804.40
88,024.70
EBITDA
17,869.00
19,655.00
21,402.00
23,999.00
24,857.00
28,032
Non-Operating Interest Income
4.00
-
-
-
-
-
Minority Interest Expense
95.00
73.00
130.00
143.00
38.00
47
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