Annual financial statement
Page 1
29 September 2026 Wilmington plc Resilient delivery of strong revenue and profit growth Wilmington plc , ( LSE : WIL , ' Wilmington ' or ' the Group ' ) the international Governance , Risk and Compliance ( GRC ) RegTech services group , today announces its unaudited preliminary results for the year ended 30 June 2026. The results are unaudited because the auditors have requested extra time to complete their final audit procedures . Financial performance Ongoing results [ 1 ] Ongoing revenue 2026 2025 Change £ 120.0m £ 87.7m 37 % Ongoing adjusted EBITA [ 2 ] Ongoing adjusted PBT £ 29.8m £ 22.4m 33 % £ 30.1m £ 26.2m 15 % Ongoing adjusted PBT margin 25 % 30 % ( 5ppt ) Ongoing adjusted basic EPS [ 3 ] 25.10p 21.93p 14 % Total results [ 4 ] Net ( debt ) / cash excluding lease liabilities [ 5 ] ( £ 53.1m ) £ 42.2m Total dividend 12.5p 11.5p 9 % Total adjusted PBT £ 31.4m £ 27.7m 13 % Total adjusted basic EPS 26.31p 23.07p 14 % Statutory continuing results Statutory continuing revenue £ 120.0m £ 89.7m 34 % Statutory continuing PBT £ 18.2m ₤ 16.4m 11 % Statutory continuing basic EPS 14.07p 11.30p 25 % Highlights Strong on - going revenue performance 。 37 % ongoing revenue growth to £ 120.0m ( 2025 : £ 87.7m ) - eight of the nine ongoing businesses grew о Annual recurring revenue [ 6 ] up 6 % , making up 38 % ( 2025 : 37 % ) of organic revenues , 41 % including Conversia 。 Repeat revenue [ 7 ] 80 % of ongoing revenues ( 2025 : 80 % ) Ongoing adjusted EBITA up 33 % to £ 29.8m ( 2025 : £ 22.4m ) . Ongoing adjusted PBT up 15 % to £ 30.1m ( 2025 : £ 26.2m ) Net debt excluding lease liabilities at 30 June 26 £ 53.1m . down from £ 65.0m at 31 Dec 25 , reflecting good cash conversion Continued portfolio enhancement with Conversia acquisition completed in Dec 2025 for £ 105.2m in cash 。 Expands our international position in the growing GRC Data Privacy markets 。 Further improves the quality of Group revenues and profits ○ Conversia's full year revenue was 20 % higher than the previous full year Mark Milner , Chief Executive Officer , commented : " We have delivered another resilient performance with both ongoing revenue and ongoing adjusted EBITA growth increasing by over 30 % . Our total adjusted PBT growth over the six - year period has a CAGR of 13 % ,