Wilmington plc / Estimates

    Fiscal Year Revenue Net income Net margin Free cash flow FCF margin
    (estimated) €141.78M +4.9% €27.31M +2.6% 19.3% -0.0043 pp €29.15M -2.4% 20.6% -0.015 pp
    (estimated) €135.19M +6.4% €26.62M +7.2% 19.7% +0.0015 pp €29.87M +8.2% 22.1% +0.0036 pp
    (estimated) €127.03M +8.6% €24.82M +5.7% 19.5% -0.0054 pp €27.61M +35.8% 21.7% +0.043 pp
    (estimated) €116.95M +3.2% €23.48M -50.5% 20.1% -0.22 pp €20.34M -22.9% 17.4% -0.059 pp
    €113.30M -20.4% €47.49M +104.1% 41.9% +0.26 pp €26.39M -26.0% 23.3% -0.018 pp
    €142.31M +2.0% €23.27M -38.5% 16.4% -0.11 pp €35.68M +40.2% 25.1% +0.068 pp
    €139.47M +7.1% €37.83M -821.9% 27.1% +0.31 pp €25.44M +37.3% 18.2% +0.040 pp
    €130.25M -0.0% -€5.24M -197.3% -4.0% -0.082 pp €18.53M -33.1% 14.2% -0.070 pp
    €130.30M -7.7% €5.39M -58.1% 4.1% -0.050 pp €27.71M +14.3% 21.3% +0.041 pp
    €141.19M +1.0% €12.85M -2,944.1% 9.1% +0.094 pp €24.25M +10.3% 17.2% +0.014 pp
    €139.83M +0.8% -€451.72K -103.1% -0.3% -0.11 pp €21.99M -8.2% 15.7% -0.016 pp
    €138.66M +13.8% €14.79M -300.0% 10.7% +0.17 pp €23.96M +6.9% 17.3% -0.011 pp
    €121.83M +11.2% -€7.40M -183.0% -6.1% -0.14 pp €22.41M +25.0% 18.4% +0.020 pp
    €109.57M +5.6% €8.92M +19.3% 8.1% +0.0093 pp €17.92M -3.8% 16.4% -0.016 pp
    €103.74M +5.9% €7.47M +83.3% 7.2% +0.030 pp €18.63M -1.6% 18.0% -0.014 pp
    €98.00M -0.3% €4.08M -27.6% 4.2% -0.016 pp €18.93M +17.2% 19.3% +0.029 pp
    €98.32M +1.8% €5.63M +13.4% 5.7% +0.0058 pp €16.15M +20.2% 16.4% +0.025 pp
    €96.54M +6.9% €4.96M -3.2% 5.1% -0.0053 pp €13.43M -9.5% 13.9% -0.025 pp
    €90.35M -9.1% €5.12M -1,529.9% 5.7% +0.060 pp €14.85M +33.8% 16.4% +0.053 pp
    €99.41M -2.9% -€358.38K -103.7% -0.4% -0.098 pp €11.09M -34.5% 11.2% -0.054 pp
    €102.36M +9.1% €9.65M -9.4% 9.4% -0.019 pp €16.93M -9.2% 16.5% -0.033 pp
    €93.86M +23.8% €10.65M +43.8% 11.4% +0.016 pp €18.64M +3.7% 19.9% -0.038 pp
    €75.82M -18.3% €7.41M +43.5% 9.8% +0.042 pp €17.97M +13.3% 23.7% +0.066 pp
    €92.77M -2.6% €5.16M +117.6% 5.6% +0.031 pp €15.86M +35.9% 17.1% +0.048 pp
    €95.25M +5.4% €2.37M +87.9% 2.5% +0.011 pp €11.67M -9.3% 12.3% -0.020 pp
    €90.37M -0.2% €1.26M -2,167.9% 1.4% +0.015 pp €12.87M +77.3% 14.2% +0.062 pp
    €90.51M +7.9% -€61.07K -101.0% -0.1% -0.073 pp €7.26M -51.3% 8.0% -0.098 pp
    €83.85M +25.9% €6.10M +22.6% 7.3% -0.0019 pp €14.91M +69.2% 17.8% +0.046 pp
    €66.61M +29.5% €4.97M -0.5% 7.5% -0.023 pp €8.81M +10.5% 13.2% -0.023 pp
    €51.44M +17.4% €5.00M +32.2% 9.7% +0.011 pp €7.98M -41.9% 15.5% -0.16 pp
    €43.81M +20.4% €3.78M +18.2% 8.6% -0.0017 pp €13.73M +44.2% 31.3% +0.052 pp
    €36.37M +25.3% €3.20M +57.2% 8.8% +0.018 pp €9.53M +207.6% 26.2% +0.16 pp
    €29.02M +8.6% €2.04M +60.6% 7.0% +0.023 pp €3.10M +9.8% 10.7% +0.0011 pp
    €26.72M +11.2% €1.27M +59.2% 4.7% +0.014 pp €2.82M -16.6% 10.6% -0.035 pp
    €24.02M +2.4% €796.27K -758.1% 3.3% +0.038 pp €3.38M -70.6% 14.1% -0.35 pp
    €23.45M -€121.00K -0.5% €11.49M 49.0%

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