Volvere plc (AIM: VLE)
London
· Delayed Price · Currency is GBP · Price in GBX1,600.00
0.00 (0.00%)
Nov 19, 2024, 10:18 AM GMT+1
Volvere 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 - 2014 |
|---|---|---|---|---|---|---|---|
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 - 2014 |
| Revenue | 46.06 | 42.95 | 38.03 | 30.7 | 30.81 | 23.04 | Upgrade
|
| Revenue Growth (YoY) | 11.45% | 12.95% | 23.86% | -0.35% | 33.74% | 25.58% | Upgrade
|
| Cost of Revenue | 36.47 | 35.04 | 31.92 | 25.39 | 25.8 | 19.45 | Upgrade
|
| Gross Profit | 9.59 | 7.91 | 6.11 | 5.31 | 5.01 | 3.58 | Upgrade
|
| Selling, General & Admin | 5.12 | 4.94 | 4.36 | 4.1 | 5.48 | 3.51 | Upgrade
|
| Operating Expenses | 5.12 | 4.94 | 4.36 | 4.1 | 5.48 | 3.51 | Upgrade
|
| Operating Income | 4.46 | 2.97 | 1.75 | 1.21 | -0.48 | 0.08 | Upgrade
|
| Interest Expense | -0.18 | -0.17 | -0.14 | -0.14 | -0.15 | -0.13 | Upgrade
|
| Interest & Investment Income | 1.07 | 0.81 | 0.12 | - | 0.08 | 0.18 | Upgrade
|
| Other Non Operating Income (Expenses) | - | - | 0.58 | - | - | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | 5.35 | 3.6 | 2.31 | 1.07 | -0.55 | 0.14 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.04 | 0.02 | - | - | - | Upgrade
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| Pretax Income | 5.37 | 3.64 | 2.33 | 1.07 | -0.55 | 0.14 | Upgrade
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| Income Tax Expense | 1.51 | 1.13 | - | -0.06 | -0.03 | 0.03 | Upgrade
|
| Earnings From Continuing Operations | 3.85 | 2.51 | 2.33 | 1.13 | -0.52 | 0.11 | Upgrade
|
| Earnings From Discontinued Operations | 0.23 | 0.23 | -2.39 | -1.08 | - | 3.08 | Upgrade
|
| Net Income to Company | 4.08 | 2.73 | -0.06 | 0.06 | -0.52 | 3.18 | Upgrade
|
| Minority Interest in Earnings | -0.82 | -0.62 | -0.48 | -0.35 | -0.27 | -0.24 | Upgrade
|
| Net Income | 3.26 | 2.12 | -0.54 | -0.3 | -0.79 | 2.94 | Upgrade
|
| Net Income to Common | 3.26 | 2.12 | -0.54 | -0.3 | -0.79 | 2.94 | Upgrade
|
| Net Income Growth | 228.96% | - | - | - | - | -85.96% | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | 3 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 2 | 2 | 3 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | -4.11% | -5.93% | -3.02% | 31.23% | -18.56% | -32.70% | Upgrade
|
| EPS (Basic) | 1.41 | 0.90 | -0.22 | -0.12 | -0.40 | 1.22 | Upgrade
|
| EPS (Diluted) | 1.41 | 0.90 | -0.22 | -0.12 | -0.40 | 1.22 | Upgrade
|
| EPS Growth | 243.07% | - | - | - | - | -79.15% | Upgrade
|
| Free Cash Flow | 2.34 | 2.53 | 1.03 | -1.03 | -3.68 | -1.37 | Upgrade
|
| Free Cash Flow Per Share | 1.02 | 1.08 | 0.41 | -0.40 | -1.88 | -0.57 | Upgrade
|
| Gross Margin | 20.81% | 18.41% | 16.06% | 17.31% | 16.25% | 15.55% | Upgrade
|
| Operating Margin | 9.69% | 6.91% | 4.60% | 3.94% | -1.54% | 0.33% | Upgrade
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| Profit Margin | 7.08% | 4.93% | -1.41% | -0.97% | -2.57% | 12.77% | Upgrade
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| Free Cash Flow Margin | 5.08% | 5.89% | 2.71% | -3.35% | -11.93% | -5.94% | Upgrade
|
| EBITDA | 5.14 | 3.61 | 2.36 | 1.77 | 0.15 | 0.48 | Upgrade
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| EBITDA Margin | 11.17% | 8.41% | 6.19% | 5.76% | 0.48% | 2.08% | Upgrade
|
| D&A For EBITDA | 0.68 | 0.65 | 0.6 | 0.56 | 0.62 | 0.4 | Upgrade
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| EBIT | 4.46 | 2.97 | 1.75 | 1.21 | -0.48 | 0.08 | Upgrade
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| EBIT Margin | 9.69% | 6.91% | 4.60% | 3.94% | -1.54% | 0.33% | Upgrade
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| Effective Tax Rate | 28.21% | 31.05% | - | - | - | 22.63% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.