Volex plc (AIM: VLX)
London
· Delayed Price · Currency is GBP · Price in GBX290.80
+1.30 (0.45%)
Nov 29, 2024, 8:40 AM GMT+1
Volex Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. 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 29, 2024 | Mar '24 Mar 31, 2024 | Apr '23 Apr 2, 2023 | Apr '22 Apr 3, 2022 | Apr '21 Apr 4, 2021 | Apr '20 Apr 5, 2020 | 2019 - 2015 |
| Revenue | 1,034 | 912.8 | 722.8 | 614.6 | 443.3 | 391.35 | Upgrade
|
| Revenue Growth (YoY) | 35.49% | 26.29% | 17.60% | 38.64% | 13.27% | 5.17% | Upgrade
|
| Cost of Revenue | 808.8 | 710 | 565.8 | 488.8 | 339.4 | 300.69 | Upgrade
|
| Gross Profit | 224.7 | 202.8 | 157 | 125.8 | 103.9 | 90.66 | Upgrade
|
| Selling, General & Admin | 129.4 | 116.6 | 91.5 | 70.8 | 66.9 | 66.96 | Upgrade
|
| Operating Expenses | 146.3 | 133.5 | 102.6 | 81.9 | 72.9 | 73.47 | Upgrade
|
| Operating Income | 78.4 | 69.3 | 54.4 | 43.9 | 31 | 17.19 | Upgrade
|
| Interest Expense | -22.3 | -16.1 | -9.2 | -5.3 | -2.3 | -1.51 | Upgrade
|
| Interest & Investment Income | 1.5 | 1.3 | 0.4 | 0.3 | 0.3 | 0.33 | Upgrade
|
| Earnings From Equity Investments | 3.5 | 3.2 | 1.1 | 0.4 | 0.8 | - | Upgrade
|
| EBT Excluding Unusual Items | 61.1 | 57.7 | 46.7 | 39.3 | 29.8 | 16.02 | Upgrade
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| Merger & Restructuring Charges | -2.8 | -5.4 | -2.2 | -3.3 | -0.4 | -0.16 | Upgrade
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| Other Unusual Items | -2.2 | -0.7 | 1.3 | 0.2 | - | - | Upgrade
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| Pretax Income | 56.1 | 51.6 | 45.8 | 36.2 | 29.4 | 15.86 | Upgrade
|
| Income Tax Expense | 11.6 | 11.4 | 8.4 | 5.8 | -9.5 | 1.17 | Upgrade
|
| Earnings From Continuing Operations | 44.5 | 40.2 | 37.4 | 30.4 | 38.9 | 14.7 | Upgrade
|
| Minority Interest in Earnings | -1 | -0.9 | -0.6 | - | - | - | Upgrade
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| Net Income | 43.5 | 39.3 | 36.8 | 30.4 | 38.9 | 14.7 | Upgrade
|
| Net Income to Common | 43.5 | 39.3 | 36.8 | 30.4 | 38.9 | 14.7 | Upgrade
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| Net Income Growth | 22.19% | 6.79% | 21.05% | -21.85% | 164.70% | 59.64% | Upgrade
|
| Shares Outstanding (Basic) | 187 | 180 | 159 | 157 | 152 | 148 | Upgrade
|
| Shares Outstanding (Diluted) | 187 | 183 | 167 | 168 | 163 | 155 | Upgrade
|
| Shares Change (YoY) | 8.55% | 10.06% | -0.58% | 3.10% | 4.58% | 12.38% | Upgrade
|
| EPS (Basic) | 0.23 | 0.22 | 0.23 | 0.19 | 0.26 | 0.10 | Upgrade
|
| EPS (Diluted) | 0.23 | 0.21 | 0.22 | 0.18 | 0.24 | 0.09 | Upgrade
|
| EPS Growth | 13.11% | -3.17% | 22.10% | -24.27% | 151.58% | 41.79% | Upgrade
|
| Free Cash Flow | 28 | 50.8 | 41.3 | 7.7 | 31 | 46.83 | Upgrade
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| Free Cash Flow Per Share | 0.15 | 0.28 | 0.25 | 0.05 | 0.19 | 0.30 | Upgrade
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| Dividend Per Share | 0.056 | 0.053 | 0.048 | 0.047 | 0.046 | 0.037 | Upgrade
|
| Dividend Growth | 10.26% | 9.94% | 2.25% | 3.41% | 24.22% | - | Upgrade
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| Gross Margin | 21.74% | 22.22% | 21.72% | 20.47% | 23.44% | 23.17% | Upgrade
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| Operating Margin | 7.59% | 7.59% | 7.53% | 7.14% | 6.99% | 4.39% | Upgrade
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| Profit Margin | 4.21% | 4.31% | 5.09% | 4.95% | 8.78% | 3.76% | Upgrade
|
| Free Cash Flow Margin | 2.71% | 5.57% | 5.71% | 1.25% | 6.99% | 11.96% | Upgrade
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| EBITDA | 107.9 | 95 | 71.5 | 60.6 | 40.8 | 26.49 | Upgrade
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| EBITDA Margin | 10.44% | 10.41% | 9.89% | 9.86% | 9.20% | 6.77% | Upgrade
|
| D&A For EBITDA | 29.5 | 25.7 | 17.1 | 16.7 | 9.8 | 9.3 | Upgrade
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| EBIT | 78.4 | 69.3 | 54.4 | 43.9 | 31 | 17.19 | Upgrade
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| EBIT Margin | 7.59% | 7.59% | 7.53% | 7.14% | 6.99% | 4.39% | Upgrade
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| Effective Tax Rate | 20.68% | 22.09% | 18.34% | 16.02% | - | 7.34% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.