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Wilmington Accounts Summary
| Date of Accounts | 2023 | 2022 | 2021 | 2021 | 2020 |
|---|---|---|---|---|---|
| Standard | IFRS | IFRS | IFRS | IFRS | IFRS |
| Millions | Millions | Millions | Millions | Millions | |
| Income Statement | 29-06-2023 | 29-06-2022 | 30-06-2021 | 29-06-2021 | 30-06-2020 |
| Revenue | 123.50 | 121.03 | 113.03 | 113.03 | 113.08 |
| Operating Profit / Loss | 23.79 | 37.05 | -0.39 | -0.39 | 8.61 |
| Net Interest | 0.23 | -0.93 | -1.63 | -1.63 | -2.17 |
| Pre Tax Profit | 24.02 | 36.12 | -2.02 | -2.02 | 6.43 |
| Post Tax Profit | 20.20 | 32.83 | -4.55 | -4.55 | 4.67 |
| Profit for the Period | 20.19 | 32.83 | -4.55 | -4.55 | 4.67 |
| Equity Holders of Parent Company | 20.19 | 32.83 | -4.55 | -4.55 | 4.67 |
| Minority Interests | n/a | n/a | n/a | n/a | n/a |
| Continuing EPS | |||||
| Earnings per Share (Basic) | 22.94p | 37.46p | -5.18p | -5.18p | 5.33p |
| Earnings per Share (Diluted) | 22.38p | 36.98p | -5.18p | -5.18p | 5.26p |
| Earnings per Share (Adjusted) | 21.49p | 18.66p | 13.62p | 13.62p | 10.71p |
| Continuing and Discontinued EPS | |||||
| Earnings per Share (Basic) | 22.94p | 37.46p | -5.18p | -5.18p | 5.33p |
| Earnings per Share (Diluted) | 22.38p | 36.98p | -5.18p | -5.18p | 5.26p |
| Earnings per Share (Adjusted) | 21.49p | 18.66p | 13.62p | 13.62p | 10.71p |
| Dividend per Share | 10.00p | 8.20p | 6.00p | 6.00p | n/ap |
| Millions | Millions | Millions | Millions | Millions | |
| Balance Sheet | 29-06-2023 | 29-06-2022 | 30-06-2021 | 29-06-2021 | 30-06-2020 |
| Non-Current Assets | |||||
| Intangible Assets | 66.30 | 70.56 | 79.83 | 79.83 | 97.59 |
| Property, Plant and Equipment | 7.01 | 6.88 | 9.28 | 9.28 | 16.89 |
| Investments | n/a | n/a | n/a | n/a | n/a |
| Investment Properties | n/a | n/a | n/a | n/a | n/a |
| Other Financial Assets | n/a | n/a | n/a | n/a | n/a |
| Other Non-Current Assets | 2.08 | 2.49 | 3.01 | 3.01 | 3.35 |
| Total Non-Current Assets | 75.39 | 79.92 | 92.12 | 92.12 | 117.83 |
| Current Assets | |||||
| Inventories | n/a | n/a | n/a | n/a | n/a |
| Trade and Other Receivables | 27.39 | 27.10 | 28.70 | 28.70 | 25.53 |
| Cash at Bank and in Hand | 42.17 | 19.79 | 7.37 | 7.37 | 21.43 |
| Current Asset Investments | n/a | n/a | n/a | n/a | n/a |
| Other Current Assets | 0.75 | 2.96 | 2.15 | 2.15 | 1.31 |
| Total Current Assets | 70.32 | 49.84 | 38.22 | 38.22 | 48.27 |
| Other Assets | n/a | n/a | n/a | n/a | n/a |
| Total Assets | 145.70 | 129.76 | 130.34 | 130.34 | 166.10 |
| Current Liabilities | |||||
| Borrowings | 0.98 | 0.65 | 6.00 | 6.00 | 2.66 |
| Other Current Liabilities | 56.32 | 51.90 | 55.42 | 55.42 | 58.55 |
| Total Current Liabilities | 57.29 | 52.54 | 61.42 | 61.42 | 61.21 |
| Net Current Assets | n/a | n/a | n/a | n/a | n/a |
| Non-Current Liabilities | |||||
| Borrowings | 6.24 | 6.86 | 28.82 | 28.82 | 58.96 |
| Provisions | 1.53 | 3.27 | 3.43 | 3.43 | 2.52 |
| Other Non-Current Liabilities | n/a | n/a | n/a | n/a | n/a |
| Total Non-Current Liabilities | 7.76 | 10.13 | 32.25 | 32.25 | 61.48 |
| Net Assets | 80.65 | 67.09 | 36.67 | 36.67 | 43.41 |
| Capital and Reserves | |||||
| Share Capital | 4.41 | 4.39 | 4.38 | 4.38 | 4.38 |
| Share Premium Account | 45.55 | 45.55 | 45.23 | 45.23 | 45.23 |
| Other Reserves | 5.28 | 5.47 | 2.76 | 2.76 | 4.41 |
| Retained Earnings | 25.41 | 11.68 | -15.70 | -15.70 | -10.61 |
| Shareholders Funds | 80.65 | 67.09 | 36.67 | 36.67 | 43.41 |
| Minority Interests / Other Equity | n/a | n/a | n/a | n/a | n/a |
| Total Equity | 80.65 | 67.09 | 36.67 | 36.67 | 43.41 |
| 29-06-2023 | 29-06-2022 | 30-06-2021 | 29-06-2021 | 30-06-2020 | |
| Operating Margin | 19.26% | 30.61% | -0.35% | -0.35% | 7.61% |
| Return on Capital Employed | n/a% | n/a% | n/a% | n/a% | n/a% |
| Dividend Cover | 2.15 | 2.28 | 2.27 | 2.27 | n/a |
| Dividend Yield | 3.60 | 3.60 | 2.80 | 2.80 | n/a |
| PE Ratio | 12.90 | 12.30 | 15.60 | 15.60 | 11.50 |
| PEG | n/a | n/a | n/a | n/a | n/a |
| Dividend per Share Growth | n/a% | -18.00% | n/a% | -26.83% | n/a% |
| Net Asset Value per Share | 16.28p | -3.93p | -49.29p | -48.96p | -61.87p |