Viva Energy Group Limited (ASX:VEA)
Australia flag Australia · Delayed Price · Currency is AUD
1.755
-0.025 (-1.40%)
Mar 28, 2025, 4:10 PM AEST

Viva Energy Group Income Statement

Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
30,14226,74126,43315,90012,410
Upgrade
Revenue Growth (YoY)
12.72%1.17%66.24%28.12%-24.98%
Upgrade
Cost of Revenue
27,24324,55724,15014,25311,433
Upgrade
Gross Profit
2,8992,1842,2831,647976.9
Upgrade
Selling, General & Admin
2,1561,4961,048792.6743.3
Upgrade
Other Operating Expenses
-174.934.2-43.4-27.8-28.9
Upgrade
Operating Expenses
2,5531,9741,4081,1601,103
Upgrade
Operating Income
346.8209.6874.5487.6-126.3
Upgrade
Interest Expense
-363.2-242.7-203.9-185.5-183.5
Upgrade
Interest & Investment Income
16.512.55.21.94.4
Upgrade
Earnings From Equity Investments
6.21.92.20.610.6
Upgrade
Currency Exchange Gain (Loss)
-12550.954.3-14.5-28.5
Upgrade
Other Non Operating Income (Expenses)
23.9-0.8-2.4-2.4-
Upgrade
EBT Excluding Unusual Items
-94.831.4729.9287.7-323.3
Upgrade
Gain (Loss) on Sale of Investments
----106.4
Upgrade
Gain (Loss) on Sale of Assets
-2.10.6-6.5-0.45.5
Upgrade
Asset Writedown
-34.1-79.9---
Upgrade
Other Unusual Items
5.54.68.456.124.9
Upgrade
Pretax Income
-10636.7731.8343.4-186.5
Upgrade
Income Tax Expense
-29.732.9217.5110.5-150.3
Upgrade
Net Income
-76.33.8514.3232.9-36.2
Upgrade
Net Income to Common
-76.33.8514.3232.9-36.2
Upgrade
Net Income Growth
--99.26%120.82%--
Upgrade
Shares Outstanding (Basic)
1,5771,5411,5451,5941,810
Upgrade
Shares Outstanding (Diluted)
1,5881,5511,5551,6041,818
Upgrade
Shares Change (YoY)
2.38%-0.22%-3.06%-11.76%12.75%
Upgrade
EPS (Basic)
-0.050.000.330.15-0.02
Upgrade
EPS (Diluted)
-0.050.000.330.14-0.02
Upgrade
EPS Growth
--99.40%128.28%--
Upgrade
Free Cash Flow
17.5186.3802.3345.651.8
Upgrade
Free Cash Flow Per Share
0.010.120.520.210.03
Upgrade
Dividend Per Share
0.1060.1560.2700.0730.008
Upgrade
Dividend Growth
-32.05%-42.22%269.86%790.24%-85.79%
Upgrade
Gross Margin
9.62%8.17%8.64%10.36%7.87%
Upgrade
Operating Margin
1.15%0.78%3.31%3.07%-1.02%
Upgrade
Profit Margin
-0.25%0.01%1.95%1.47%-0.29%
Upgrade
Free Cash Flow Margin
0.06%0.70%3.03%2.17%0.42%
Upgrade
EBITDA
576.6400.11,043652.840.4
Upgrade
EBITDA Margin
1.91%1.50%3.94%4.11%0.33%
Upgrade
D&A For EBITDA
229.8190.5168165.2166.7
Upgrade
EBIT
346.8209.6874.5487.6-126.3
Upgrade
EBIT Margin
1.15%0.78%3.31%3.07%-1.02%
Upgrade
Effective Tax Rate
-89.65%29.72%32.18%-
Upgrade
Source: S&P Global Market Intelligence. Standard template. Financial Sources.