Victoria PLC (AIM: VCP)
London
· Delayed Price · Currency is GBP · Price in GBX57.40
-4.60 (-7.42%)
Dec 20, 2024, 5:12 PM GMT+1
Victoria Income Statement
Financials in millions GBP. Fiscal year is April - March.
Millions GBP. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 28, 2024 | Mar '24 Mar 30, 2024 | Apr '23 Apr 1, 2023 | Apr '22 Apr 2, 2022 | Apr '21 Apr 3, 2021 | Mar '20 Mar 28, 2020 | 2019 - 2015 |
| Revenue | 1,216 | 1,273 | 1,480 | 1,020 | 662.3 | 621.5 | Upgrade
|
| Revenue Growth (YoY) | -8.57% | -14.00% | 45.15% | 53.98% | 6.56% | 9.65% | Upgrade
|
| Cost of Revenue | 868.6 | 881.6 | 1,035 | 657.7 | 427.4 | 395.1 | Upgrade
|
| Gross Profit | 347.7 | 391.4 | 445.6 | 362.1 | 234.9 | 226.4 | Upgrade
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| Selling, General & Admin | 463.4 | 347.5 | 367.8 | 291.5 | 187 | 187.1 | Upgrade
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| Other Operating Expenses | -4.9 | -4.9 | -4.4 | -2.1 | -3.9 | -4 | Upgrade
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| Operating Expenses | 458.5 | 342.6 | 363.4 | 289.4 | 183.1 | 183.1 | Upgrade
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| Operating Income | -110.8 | 48.8 | 82.2 | 72.7 | 51.8 | 43.3 | Upgrade
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| Interest Expense | -39.9 | -39.5 | -36.4 | -30.2 | -27.9 | -23.6 | Upgrade
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| Currency Exchange Gain (Loss) | -24.6 | -24.8 | -13.7 | 7.7 | 2.1 | -9.8 | Upgrade
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| Other Non Operating Income (Expenses) | -8.1 | -15.6 | -34.2 | -36.7 | -16.1 | -2.6 | Upgrade
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| EBT Excluding Unusual Items | -183.4 | -31.1 | -2.1 | 13.5 | 9.9 | 7.3 | Upgrade
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| Merger & Restructuring Charges | -20.7 | -21.7 | -59.3 | -21.3 | -8.5 | -5.7 | Upgrade
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| Impairment of Goodwill | -67.2 | -67.2 | -80 | - | - | -50 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | 2.9 | - | - | Upgrade
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| Asset Writedown | -5.4 | -5.4 | -47.5 | - | - | - | Upgrade
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| Other Unusual Items | -3.3 | -5.5 | 78.3 | -7.5 | -8.9 | -17.2 | Upgrade
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| Pretax Income | -280 | -130.9 | -110.6 | -12.4 | -7.5 | -65.6 | Upgrade
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| Income Tax Expense | -49.2 | -22.9 | -18.8 | - | -10.3 | 4.2 | Upgrade
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| Earnings From Continuing Operations | -230.8 | -108 | -91.8 | -12.4 | 2.8 | -69.8 | Upgrade
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| Earnings From Discontinued Operations | -27.3 | - | - | - | - | -2 | Upgrade
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| Net Income | -258.1 | -108 | -91.8 | -12.4 | 2.8 | -71.8 | Upgrade
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| Net Income to Common | -258.1 | -108 | -91.8 | -12.4 | 2.8 | -71.8 | Upgrade
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| Shares Outstanding (Basic) | 114 | 115 | 116 | 117 | 122 | 125 | Upgrade
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| Shares Outstanding (Diluted) | 114 | 115 | 116 | 117 | 123 | 125 | Upgrade
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| Shares Change (YoY) | -0.53% | -0.60% | -0.95% | -4.83% | -2.08% | 2.17% | Upgrade
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| EPS (Basic) | -2.26 | -0.94 | -0.79 | -0.11 | 0.02 | -0.57 | Upgrade
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| EPS (Diluted) | -2.26 | -0.94 | -0.79 | -0.11 | 0.02 | -0.57 | Upgrade
|
| Free Cash Flow | -22.8 | -3.3 | -7.3 | 16.8 | 29.9 | 32.6 | Upgrade
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| Free Cash Flow Per Share | -0.20 | -0.03 | -0.06 | 0.14 | 0.24 | 0.26 | Upgrade
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| Gross Margin | 28.59% | 30.75% | 30.10% | 35.51% | 35.47% | 36.43% | Upgrade
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| Operating Margin | -9.11% | 3.83% | 5.55% | 7.13% | 7.82% | 6.97% | Upgrade
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| Profit Margin | -21.22% | -8.48% | -6.20% | -1.22% | 0.42% | -11.55% | Upgrade
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| Free Cash Flow Margin | -1.87% | -0.26% | -0.49% | 1.65% | 4.51% | 5.25% | Upgrade
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| EBITDA | -3.7 | 155.7 | 186.8 | 140.6 | 111.8 | 98.5 | Upgrade
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| EBITDA Margin | -0.30% | 12.23% | 12.62% | 13.79% | 16.88% | 15.85% | Upgrade
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| D&A For EBITDA | 107.1 | 106.9 | 104.6 | 67.9 | 60 | 55.2 | Upgrade
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| EBIT | -110.8 | 48.8 | 82.2 | 72.7 | 51.8 | 43.3 | Upgrade
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| EBIT Margin | -9.11% | 3.83% | 5.55% | 7.13% | 7.82% | 6.97% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.