Victorian Plumbing Group plc (AIM:VIC)
82.70
-2.10 (-2.48%)
Jun 17, 2026, 4:35 PM GMT
Victorian Plumbing Group Income Statement
Financials in millions GBP. Fiscal year is October - September.
Millions GBP. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
| 326.1 | 310 | 295.7 | 285.1 | 269.4 | 268.8 | |
Revenue Growth (YoY) | 8.79% | 4.84% | 3.72% | 5.83% | 0.22% | 28.80% |
Cost of Revenue | 165.6 | 156.8 | 147.9 | 150.5 | 148.4 | 138.3 |
Gross Profit | 160.5 | 153.2 | 147.8 | 134.6 | 121 | 130.5 |
Selling, General & Admin | 129.9 | 122.8 | 123.7 | 114.7 | 108.9 | 101.1 |
Amortization of Goodwill & Intangibles | 3.5 | 2.9 | 3.1 | 2.3 | - | - |
Other Operating Expenses | - | - | - | - | - | -0.1 |
Operating Expenses | 139.6 | 130.6 | 128.4 | 118.5 | 108.9 | 101 |
Operating Income | 20.9 | 22.6 | 19.4 | 16.1 | 12.1 | 29.5 |
Interest Expense | -3.2 | -2.9 | -0.4 | -0.3 | -0.3 | -0.3 |
Interest & Investment Income | 1 | 0.7 | 1 | 0.6 | - | - |
EBT Excluding Unusual Items | 18.7 | 20.4 | 20 | 16.4 | 11.8 | 29.2 |
Merger & Restructuring Charges | -0.6 | -5.3 | -11 | -0.8 | - | - |
Other Unusual Items | - | - | - | - | - | -9.5 |
Pretax Income | 18.1 | 15.1 | 9 | 15.6 | 11.8 | 19.7 |
Income Tax Expense | 2.8 | 2.2 | 3.5 | 3.8 | 2.6 | 5.4 |
Earnings From Continuing Operations | 15.3 | 12.9 | 5.5 | 11.8 | 9.2 | 14.3 |
Earnings From Discontinued Operations | -0.9 | 0.9 | 3.1 | - | - | - |
Net Income | 14.4 | 13.8 | 8.6 | 11.8 | 9.2 | 14.3 |
Net Income to Common | 14.4 | 13.8 | 8.6 | 11.8 | 9.2 | 14.3 |
Net Income Growth | 54.84% | 60.47% | -27.12% | 28.26% | -35.66% | -27.41% |
Shares Outstanding (Basic) | 321 | 314 | 295 | 285 | 276 | 268 |
Shares Outstanding (Diluted) | 333 | 331 | 327 | 317 | 316 | 316 |
Shares Change (YoY) | 1.59% | 1.10% | 3.16% | 0.50% | 0.04% | 18.90% |
EPS (Basic) | 0.04 | 0.04 | 0.03 | 0.04 | 0.03 | 0.05 |
EPS (Diluted) | 0.04 | 0.04 | 0.03 | 0.04 | 0.03 | 0.04 |
EPS Growth | 43.75% | 50.57% | -21.18% | 27.59% | -35.56% | -39.19% |
Free Cash Flow | 27.9 | 20.6 | -3.6 | 15.7 | 16.6 | 23 |
Free Cash Flow Per Share | 0.08 | 0.06 | -0.01 | 0.05 | 0.05 | 0.07 |
Dividend Per Share | 0.022 | 0.021 | 0.016 | 0.014 | 0.011 | - |
Dividend Growth | 28.82% | 33.54% | 15.00% | 27.27% | - | - |
Gross Margin | 49.22% | 49.42% | 49.98% | 47.21% | 44.91% | 48.55% |
Operating Margin | 6.41% | 7.29% | 6.56% | 5.65% | 4.49% | 10.97% |
Profit Margin | 4.42% | 4.45% | 2.91% | 4.14% | 3.42% | 5.32% |
Free Cash Flow Margin | 8.56% | 6.64% | -1.22% | 5.51% | 6.16% | 8.56% |
EBITDA | 29.8 | 30.4 | 24.1 | 16.7 | 12.7 | 30.1 |
EBITDA Margin | 9.14% | 9.81% | 8.15% | 5.86% | 4.71% | 11.20% |
D&A For EBITDA | 8.9 | 7.8 | 4.7 | 0.6 | 0.6 | 0.6 |
EBIT | 20.9 | 22.6 | 19.4 | 16.1 | 12.1 | 29.5 |
EBIT Margin | 6.41% | 7.29% | 6.56% | 5.65% | 4.49% | 10.97% |
Effective Tax Rate | 15.47% | 14.57% | 38.89% | 24.36% | 22.03% | 27.41% |