- Home
- / Wilmington Group
- / Financials
Header placeholder lorem ipsum dolor sit amet, consectetur adipiscing elit.
Wilmington Group financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
£3.9
2024-10-29
Market Capitalization
£357.1 M
2024-10-29
Revenue
£101.5 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 08, 2026
Premium Content only available in Craft’s Intelligence Portal
View 30+ financial ratio metrics including price-to-earnings ratio, debt-to-assets ratio, gross profit margin, and more.
Financial ratio metrics help evaluate the financial strength of a company, and help raise red flags that can indicate potential risk, fulfillment challenges, or even possible bankruptcy.
Learn moreFinancial Statements
| GBP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 121.3M | 122.5M | 113.1M | 113.0M | 121.0M | 123.5M | 126.0M | 101.5M |
| Cost of goods sold | 82.3M | 93.6M | 89.4M | 71.3M | 88.1M | |||
| Gross profit | 39.1M | 30.8M | 23.7M | 45.9M | 50.0M | 125.7M | 126.0M | 101.5M |
| Gross profit margin, % | 32.2% | 25.1% | 21.0% | 40.6% | 41.4% | 101.8% | 100.0% | 100.0% |
| Operating expense total | 17.8M | 6.1M | 5.0M | 22.2M | 5.7M | 98.1M | 98.2M | 86.0M |
| Depreciation and amortization | 17.2M | 7.9M | 10.1M | 24.0M | 9.1M | 4.0M | 9.8M | 3.1M |
| EBITDA | 21.2M | 24.7M | 18.7M | 23.6M | 44.3M | 27.6M | 27.8M | 15.5M |
| EBITDA margin, % | 17.5% | 20.1% | 16.5% | 20.9% | 36.6% | 22.4% | 22.0% | 15.2% |
| EBIT | 4.0M | 16.8M | 8.6M | (415.0K) | 36.6M | 23.6M | 25.6M | 14.1M |
| EBIT margin, % | 3.3% | 13.7% | 7.6% | -0.4% | 30.2% | 19.1% | 20.3% | 13.9% |
| Interest income | 373.0K | 2.0M | 2.0M | |||||
| Interest expense | 2.0M | 2.1M | 2.2M | 1.6M | 928.0K | 246.0K | 175.0K | 64.0K |
| Pre tax profit | 2.3M | 14.7M | 6.4M | (2.0M) | 36.1M | 24.0M | 27.5M | 18.4M |
| Income tax expense | 2.6M | 3.5M | 1.8M | 2.5M | 3.3M | 3.8M | 7.7M | 6.9M |
| Net Income | (345.0K) | 11.2M | 4.7M | (4.5M) | 32.8M | 20.2M | 19.8M | 11.6M |