Volex plc (AIM:VLX)
London · Delayed Price · Currency is GBP · Price in GBX 597.00
-4.00 (-0.67%)
Jun 17, 2026, 4:35 PM GMT
Volex Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 30, 2025 | Mar '24 Mar 31, 2024 | Apr '23 Apr 2, 2023 | Apr '22 Apr 3, 2022 | Apr '21 Apr 4, 2021 |
| 1,152 | 1,087 | 912.8 | 722.8 | 614.6 | 443.3 | |
Revenue Growth (YoY) | 11.48% | 19.03% | 26.29% | 17.61% | 38.64% | 13.27% |
Cost of Revenue | 897.6 | 853.7 | 710 | 565.8 | 488.8 | 339.4 |
Gross Profit | 254.6 | 232.8 | 202.8 | 157 | 125.8 | 103.9 |
Selling, General & Admin | 161.7 | 149.9 | 138.9 | 103.2 | 84.8 | 73.2 |
Total Operating Expenses | 161.7 | 149.9 | 138.9 | 103.2 | 84.8 | 73.2 |
Operating Income | 92.9 | 82.9 | 63.9 | 53.8 | 41 | 30.7 |
Interest Income | 4.6 | 4.9 | 4.5 | 1.5 | 0.7 | 1.1 |
Interest Expense | -21.8 | -23.5 | -16.8 | -9.5 | -5.5 | -2.4 |
Total Non-Operating Income (Expense) | -17.2 | -18.6 | -12.3 | -8 | -4.8 | -1.3 |
Pretax Income | 75.7 | 64.3 | 51.6 | 45.8 | 36.2 | 29.4 |
Provision for Income Taxes | 17.1 | 15.3 | 11.4 | 8.4 | 5.8 | -9.5 |
Net Income | 58.6 | 49 | 40.2 | 37.4 | 30.4 | 38.9 |
Minority Interest in Earnings | 1.5 | 1.1 | 0.9 | 0.6 | - | - |
Net Income to Common | 57.1 | 47.9 | 39.3 | 36.8 | 30.4 | 38.9 |
Net Income Growth | 31.26% | 21.88% | 6.79% | 21.05% | -21.85% | 164.70% |
Shares Outstanding (Basic) | 186 | 185 | 180 | 159 | 157 | 152 |
Shares Outstanding (Diluted) | 188 | 187 | 183 | 167 | 168 | 163 |
Shares Change (YoY) | 0.31% | 2.23% | 10.06% | -0.58% | 3.10% | 4.58% |
EPS (Basic) | 0.31 | 0.26 | 0.22 | 0.23 | 0.19 | 0.26 |
EPS (Diluted) | 0.30 | 0.26 | 0.21 | 0.22 | 0.18 | 0.24 |
EPS Growth | 29.92% | 19.63% | -3.17% | 22.10% | -24.27% | 151.58% |
Free Cash Flow | 49.9 | 34.4 | 48.1 | 41.3 | 7.7 | 31 |
Free Cash Flow Growth | 45.06% | -28.48% | 16.46% | 436.36% | -75.16% | -33.80% |
Free Cash Flow Per Share | 0.27 | 0.18 | 0.26 | 0.25 | 0.05 | 0.19 |
Dividends Per Share | 0.060 | 0.058 | 0.053 | 0.048 | 0.047 | 0.046 |
Dividend Growth | 2.41% | 9.82% | 9.94% | 2.25% | 3.42% | 24.22% |
Gross Margin | 22.10% | 21.43% | 22.22% | 21.72% | 20.47% | 23.44% |
Operating Margin | 8.06% | 7.63% | 7.00% | 7.44% | 6.67% | 6.93% |
Profit Margin | 5.09% | 4.51% | 4.40% | 5.17% | 4.95% | 8.78% |
FCF Margin | 4.33% | 3.17% | 5.27% | 5.71% | 1.25% | 6.99% |
EBITDA | 132.4 | 121.6 | 99.2 | 77 | 61.2 | 43.8 |
EBITDA Margin | 11.49% | 11.19% | 10.87% | 10.65% | 9.96% | 9.88% |
EBIT | 92.9 | 82.9 | 63.9 | 53.8 | 41 | 30.7 |
EBIT Margin | 8.06% | 7.63% | 7.00% | 7.44% | 6.67% | 6.93% |
Effective Tax Rate | 22.59% | 23.79% | 22.09% | 18.34% | 16.02% | -32.31% |