Vista Group International Limited (ASX: VGL)
Australia
· Delayed Price · Currency is AUD 2.780
-0.020 (-0.71%)
Dec 20, 2024, 2:46 PM AEST
Vista Group International Income Statement
Financials in millions NZD. Fiscal year is January - December.
Millions NZD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 29, 2024 | Dec '23 Dec 30, 2023 | Dec '22 Dec 30, 2022 | Dec '21 Dec 30, 2021 | Dec '20 Dec 30, 2020 | Dec '19 Dec 30, 2019 | 2018 - 2014 |
| Revenue | 142.9 | 143 | 135.1 | 98.1 | 87.5 | 144.5 | Upgrade
|
| Revenue Growth (YoY) | 0.35% | 5.85% | 37.72% | 12.11% | -39.45% | 10.56% | Upgrade
|
| Cost of Revenue | 55.8 | 53.3 | 50.6 | 36.4 | 37.5 | 68.2 | Upgrade
|
| Gross Profit | 87.1 | 89.7 | 84.5 | 61.7 | 50 | 76.3 | Upgrade
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| Selling, General & Admin | 42.3 | 48.1 | 46.9 | 32.4 | 43.4 | 55 | Upgrade
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| Research & Development | 27 | 28.4 | 27.6 | 22.3 | 18.8 | - | Upgrade
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| Operating Expenses | 89.1 | 96.4 | 91.7 | 68.6 | 79.9 | 55 | Upgrade
|
| Operating Income | -2 | -6.7 | -7.2 | -6.9 | -29.9 | 21.3 | Upgrade
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| Interest Expense | -2.6 | -2.7 | -2.1 | -2 | -2.2 | -1.7 | Upgrade
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| Interest & Investment Income | 0.6 | 1 | 0.8 | 0.5 | 0.7 | 0.6 | Upgrade
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| Earnings From Equity Investments | - | - | -2.7 | -2 | -3 | -1.6 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.2 | 0.1 | 0.6 | -0.5 | 0.8 | 0.1 | Upgrade
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| Other Non Operating Income (Expenses) | -2.4 | -2.6 | - | -0.7 | -0.6 | - | Upgrade
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| EBT Excluding Unusual Items | -6.2 | -10.9 | -10.6 | -11.6 | -34.2 | 18.7 | Upgrade
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| Merger & Restructuring Charges | -4.6 | -5.4 | -0.2 | - | -2.3 | -0.1 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -11.6 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -8.9 | - | -15 | -0.6 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.4 | Upgrade
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| Asset Writedown | -0.1 | -1.2 | -2.8 | -0.7 | -1.8 | - | Upgrade
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| Pretax Income | -11.2 | -17.5 | -22.5 | -12.3 | -64.9 | 18.4 | Upgrade
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| Income Tax Expense | -3.4 | -3.9 | -1.6 | -2.4 | -7.8 | 5.6 | Upgrade
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| Earnings From Continuing Operations | -7.8 | -13.6 | -20.9 | -9.9 | -57.1 | 12.8 | Upgrade
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| Minority Interest in Earnings | 0.2 | -0.3 | -0.5 | 0.1 | 5.3 | -2 | Upgrade
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| Net Income | -7.6 | -13.9 | -21.4 | -9.8 | -51.8 | 10.8 | Upgrade
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| Net Income to Common | -7.6 | -13.9 | -21.4 | -9.8 | -51.8 | 10.8 | Upgrade
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| Net Income Growth | - | - | - | - | - | -12.20% | Upgrade
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| Shares Outstanding (Basic) | 237 | 235 | 233 | 229 | 214 | 154 | Upgrade
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| Shares Outstanding (Diluted) | 237 | 239 | 237 | 231 | 218 | 180 | Upgrade
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| Shares Change (YoY) | 1.15% | 0.51% | 2.90% | 5.97% | 20.94% | 7.72% | Upgrade
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| EPS (Basic) | -0.03 | -0.06 | -0.09 | -0.04 | -0.24 | 0.07 | Upgrade
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| EPS (Diluted) | -0.03 | -0.06 | -0.09 | -0.04 | -0.24 | 0.06 | Upgrade
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| EPS Growth | - | - | - | - | - | -14.29% | Upgrade
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| Free Cash Flow | 5.3 | 8.2 | 10.3 | 10.4 | 1.6 | 11.4 | Upgrade
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| Free Cash Flow Per Share | 0.02 | 0.03 | 0.04 | 0.05 | 0.01 | 0.06 | Upgrade
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| Dividend Per Share | - | - | - | - | - | 0.012 | Upgrade
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| Dividend Growth | - | - | - | - | - | -67.57% | Upgrade
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| Gross Margin | 60.95% | 62.73% | 62.55% | 62.90% | 57.14% | 52.80% | Upgrade
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| Operating Margin | -1.40% | -4.69% | -5.33% | -7.03% | -34.17% | 14.74% | Upgrade
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| Profit Margin | -5.32% | -9.72% | -15.84% | -9.99% | -59.20% | 7.47% | Upgrade
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| Free Cash Flow Margin | 3.71% | 5.73% | 7.62% | 10.60% | 1.83% | 7.89% | Upgrade
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| EBITDA | -4.5 | -2.8 | -3.5 | -4.1 | -24.8 | 24.2 | Upgrade
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| EBITDA Margin | -3.15% | -1.96% | -2.59% | -4.18% | -28.34% | 16.75% | Upgrade
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| D&A For EBITDA | -2.5 | 3.9 | 3.7 | 2.8 | 5.1 | 2.9 | Upgrade
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| EBIT | -2 | -6.7 | -7.2 | -6.9 | -29.9 | 21.3 | Upgrade
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| EBIT Margin | -1.40% | -4.69% | -5.33% | -7.03% | -34.17% | 14.74% | Upgrade
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| Effective Tax Rate | - | - | - | - | - | 30.43% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.