Viva Energy Group Limited (ASX:VEA)
Australia
· Delayed Price · Currency is AUD 1.590
+0.065 (4.26%)
Apr 17, 2025, 4:10 PM AEST
Viva Energy Group Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 30,142 | 26,741 | 26,433 | 15,900 | 12,410 | Upgrade
|
| Revenue Growth (YoY) | 12.72% | 1.17% | 66.24% | 28.12% | -24.98% | Upgrade
|
| Cost of Revenue | 27,243 | 24,557 | 24,150 | 14,253 | 11,433 | Upgrade
|
| Gross Profit | 2,899 | 2,184 | 2,283 | 1,647 | 976.9 | Upgrade
|
| Selling, General & Admin | 2,156 | 1,496 | 1,048 | 792.6 | 743.3 | Upgrade
|
| Other Operating Expenses | -174.9 | 34.2 | -43.4 | -27.8 | -28.9 | Upgrade
|
| Operating Expenses | 2,553 | 1,974 | 1,408 | 1,160 | 1,103 | Upgrade
|
| Operating Income | 346.8 | 209.6 | 874.5 | 487.6 | -126.3 | Upgrade
|
| Interest Expense | -363.2 | -242.7 | -203.9 | -185.5 | -183.5 | Upgrade
|
| Interest & Investment Income | 16.5 | 12.5 | 5.2 | 1.9 | 4.4 | Upgrade
|
| Earnings From Equity Investments | 6.2 | 1.9 | 2.2 | 0.6 | 10.6 | Upgrade
|
| Currency Exchange Gain (Loss) | -125 | 50.9 | 54.3 | -14.5 | -28.5 | Upgrade
|
| Other Non Operating Income (Expenses) | 23.9 | -0.8 | -2.4 | -2.4 | - | Upgrade
|
| EBT Excluding Unusual Items | -94.8 | 31.4 | 729.9 | 287.7 | -323.3 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 106.4 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.1 | 0.6 | -6.5 | -0.4 | 5.5 | Upgrade
|
| Asset Writedown | -34.1 | -79.9 | - | - | - | Upgrade
|
| Other Unusual Items | 5.5 | 4.6 | 8.4 | 56.1 | 24.9 | Upgrade
|
| Pretax Income | -106 | 36.7 | 731.8 | 343.4 | -186.5 | Upgrade
|
| Income Tax Expense | -29.7 | 32.9 | 217.5 | 110.5 | -150.3 | Upgrade
|
| Net Income | -76.3 | 3.8 | 514.3 | 232.9 | -36.2 | Upgrade
|
| Net Income to Common | -76.3 | 3.8 | 514.3 | 232.9 | -36.2 | Upgrade
|
| Net Income Growth | - | -99.26% | 120.82% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,577 | 1,541 | 1,545 | 1,594 | 1,810 | Upgrade
|
| Shares Outstanding (Diluted) | 1,588 | 1,551 | 1,555 | 1,604 | 1,818 | Upgrade
|
| Shares Change (YoY) | 2.38% | -0.22% | -3.06% | -11.76% | 12.75% | Upgrade
|
| EPS (Basic) | -0.05 | 0.00 | 0.33 | 0.15 | -0.02 | Upgrade
|
| EPS (Diluted) | -0.05 | 0.00 | 0.33 | 0.14 | -0.02 | Upgrade
|
| EPS Growth | - | -99.40% | 128.28% | - | - | Upgrade
|
| Free Cash Flow | 17.5 | 186.3 | 802.3 | 345.6 | 51.8 | Upgrade
|
| Free Cash Flow Per Share | 0.01 | 0.12 | 0.52 | 0.21 | 0.03 | Upgrade
|
| Dividend Per Share | 0.106 | 0.156 | 0.270 | 0.073 | 0.008 | 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 | 576.6 | 400.1 | 1,043 | 652.8 | 40.4 | Upgrade
|
| EBITDA Margin | 1.91% | 1.50% | 3.94% | 4.11% | 0.33% | Upgrade
|
| D&A For EBITDA | 229.8 | 190.5 | 168 | 165.2 | 166.7 | Upgrade
|
| EBIT | 346.8 | 209.6 | 874.5 | 487.6 | -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.