Volvere plc (AIM:VLE)
2,320.00
0.00 (0.00%)
Jun 15, 2026, 1:46 PM GMT
Volvere Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 52.7 | 49.04 | 42.95 | 38.03 | 30.7 | |
Revenue Growth (YoY) | 7.46% | 14.18% | 12.95% | 23.86% | -0.35% |
Cost of Revenue | 41.36 | 38.36 | 35.04 | 31.92 | 25.39 |
Gross Profit | 11.34 | 10.68 | 7.91 | 6.11 | 5.31 |
Selling, General & Admin | 5.64 | 5.3 | 4.94 | 4.36 | 4.1 |
Operating Expenses | 5.64 | 5.3 | 4.94 | 4.36 | 4.1 |
Operating Income | 5.7 | 5.38 | 2.97 | 1.75 | 1.21 |
Interest Expense | -0.09 | -0.1 | -0.17 | -0.14 | -0.14 |
Interest & Investment Income | 1.14 | 1.06 | 0.81 | 0.12 | - |
Other Non Operating Income (Expenses) | - | - | - | 0.58 | - |
EBT Excluding Unusual Items | 6.75 | 6.34 | 3.6 | 2.31 | 1.07 |
Gain (Loss) on Sale of Assets | -0.01 | 0 | 0.04 | 0.02 | - |
Pretax Income | 6.75 | 6.34 | 3.64 | 2.33 | 1.07 |
Income Tax Expense | 1.64 | 1.48 | 1.13 | - | -0.06 |
Earnings From Continuing Operations | 5.11 | 4.85 | 2.51 | 2.33 | 1.13 |
Earnings From Discontinued Operations | - | -0.02 | 0.23 | -2.39 | -1.08 |
Net Income to Company | 5.11 | 4.84 | 2.73 | -0.06 | 0.06 |
Minority Interest in Earnings | -0.94 | -0.87 | -0.62 | -0.48 | -0.35 |
Net Income | 4.16 | 3.97 | 2.12 | -0.54 | -0.3 |
Net Income to Common | 4.16 | 3.97 | 2.12 | -0.54 | -0.3 |
Net Income Growth | 4.92% | 87.30% | - | - | - |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 3 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 3 |
Shares Change (YoY) | -1.88% | -4.27% | -5.93% | -3.02% | 31.23% |
EPS (Basic) | 1.89 | 1.77 | 0.90 | -0.22 | -0.12 |
EPS (Diluted) | 1.89 | 1.77 | 0.90 | -0.22 | -0.12 |
EPS Growth | 6.92% | 95.65% | - | - | - |
Free Cash Flow | 3.9 | 4.13 | 2.53 | 1.03 | -1.03 |
Free Cash Flow Per Share | 1.77 | 1.84 | 1.08 | 0.41 | -0.40 |
Gross Margin | 21.51% | 21.77% | 18.41% | 16.06% | 17.31% |
Operating Margin | 10.82% | 10.97% | 6.91% | 4.61% | 3.94% |
Profit Margin | 7.90% | 8.09% | 4.93% | -1.41% | -0.97% |
Free Cash Flow Margin | 7.40% | 8.42% | 5.89% | 2.71% | -3.35% |
EBITDA | 7.24 | 6.11 | 3.61 | 2.36 | 1.77 |
EBITDA Margin | 13.74% | 12.47% | 8.41% | 6.19% | 5.75% |
D&A For EBITDA | 1.54 | 0.74 | 0.65 | 0.6 | 0.56 |
EBIT | 5.7 | 5.38 | 2.97 | 1.75 | 1.21 |
EBIT Margin | 10.82% | 10.97% | 6.91% | 4.61% | 3.94% |
Effective Tax Rate | 24.31% | 23.40% | 31.05% | - | - |