Vector Capital Plc (AIM:VCAP)
London
· Delayed Price · Currency is GBP · Price in GBX 10.00
-4.00 (-28.57%)
Inactive · Last trade price
on Sep 13, 2024
Vector Capital Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| 5.41 | 5.71 | 5.93 | 5.28 | 4.33 | 3.59 | Upgrade
| |
Revenue Growth (YoY) | -6.78% | -3.63% | 12.38% | 21.97% | 20.37% | 95.83% | Upgrade
|
Cost of Revenue | 0.41 | 0.39 | 0.43 | 0.5 | 0.32 | 0.48 | Upgrade
|
Gross Profit | 5 | 5.32 | 5.5 | 4.77 | 4 | 3.11 | Upgrade
|
Selling, General & Admin | 1.7 | 1.49 | 0.91 | 0.7 | 0.67 | 0.35 | Upgrade
|
Operating Expenses | 1.7 | 1.49 | 0.91 | 0.7 | 0.67 | 0.35 | Upgrade
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Operating Income | 3.3 | 3.83 | 4.59 | 4.07 | 3.34 | 2.76 | Upgrade
|
Interest Expense | -1.82 | -1.78 | -1.78 | -1.25 | -1.02 | -0.79 | Upgrade
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Interest & Investment Income | 0.02 | 0.02 | 0 | 0 | - | - | Upgrade
|
EBT Excluding Unusual Items | 1.5 | 2.07 | 2.81 | 2.83 | 2.32 | 1.97 | Upgrade
|
Other Unusual Items | - | - | - | - | 0.03 | - | Upgrade
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Pretax Income | 1.5 | 2.07 | 2.81 | 2.83 | 2.35 | 1.97 | Upgrade
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Income Tax Expense | 0.36 | 0.49 | 0.53 | 0.54 | 0.45 | 0.37 | Upgrade
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Net Income | 1.14 | 1.58 | 2.28 | 2.29 | 1.9 | 1.59 | Upgrade
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Net Income to Common | 1.14 | 1.58 | 2.28 | 2.29 | 1.9 | 1.59 | Upgrade
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Net Income Growth | -42.49% | -30.55% | -0.61% | 20.35% | 19.40% | 58.44% | Upgrade
|
Shares Outstanding (Basic) | 45 | 45 | 45 | 44 | 34 | 34 | Upgrade
|
Shares Outstanding (Diluted) | 45 | 45 | 45 | 44 | 34 | 34 | Upgrade
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Shares Change (YoY) | - | - | 3.56% | 28.25% | 0.19% | 100.00% | Upgrade
|
EPS (Basic) | 0.03 | 0.03 | 0.05 | 0.05 | 0.06 | 0.05 | Upgrade
|
EPS (Diluted) | 0.03 | 0.03 | 0.05 | 0.05 | 0.06 | 0.05 | Upgrade
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EPS Growth | -42.54% | -30.59% | -4.03% | -6.10% | 19.10% | -20.72% | Upgrade
|
Free Cash Flow | 1.75 | -0.26 | 0.29 | -1.4 | -2.55 | -1.26 | Upgrade
|
Free Cash Flow Per Share | 0.04 | -0.01 | 0.01 | -0.03 | -0.07 | -0.04 | Upgrade
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Dividend Per Share | 0.015 | 0.025 | 0.025 | 0.025 | 0.014 | 0.041 | Upgrade
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Dividend Growth | -39.53% | 0% | 2.85% | 72.03% | -65.12% | - | Upgrade
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Gross Margin | 92.40% | 93.14% | 92.76% | 90.48% | 92.58% | 86.53% | Upgrade
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Operating Margin | 61.01% | 67.06% | 77.40% | 77.16% | 77.13% | 76.79% | Upgrade
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Profit Margin | 21.11% | 27.66% | 38.38% | 43.39% | 43.98% | 44.34% | Upgrade
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Free Cash Flow Margin | 32.32% | -4.48% | 4.94% | -26.60% | -58.96% | -35.18% | Upgrade
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EBITDA | 3.3 | 3.83 | 4.59 | 4.07 | 3.34 | - | Upgrade
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EBITDA Margin | 61.02% | 67.08% | 77.41% | 77.18% | 77.16% | - | Upgrade
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D&A For EBITDA | 0 | 0 | 0 | 0 | 0 | - | Upgrade
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EBIT | 3.3 | 3.83 | 4.59 | 4.07 | 3.34 | 2.76 | Upgrade
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EBIT Margin | 61.01% | 67.06% | 77.40% | 77.16% | 77.13% | 76.79% | Upgrade
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Effective Tax Rate | 23.93% | 23.56% | 19.01% | 19.03% | 18.96% | 19.01% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.