WIL — Wilmington Income Statement

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Annual income statement for Wilmington, fiscal year end - June 30th, GBP millions except per share, conversion factor applied.

	2022 June 30th	R2023 June 30th	2024 June 30th	R2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	121	93.1	98.3	89.7	120
Cost of Revenue
Gross Profit	26.1	23.9	26.6	—	—
Selling / General / Administrative Expenses
Depreciation and Amortization
Operating Interest Expense / Income
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	84	72.8	76.1	77.1	102
Operating Profit	37	20.3	22.2	12.6	17.7
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	36.1	20.5	24.2	16.4	18.2
Provision for Income Taxes
Net Income After Taxes	32.8	17.2	17.2	10.1	12.7
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	32.8	20.2	41.2	11.6	11.2
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Dilution Adjustment
Diluted Net Income	32.8	20.2	41.2	11.6	11.2
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.197	0.171	0.169	0.191	0.206
Dividends per Share