Vista Group International Income Statement

Financials in millions NZD. Fiscal year is January - December.

Millions NZD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	164.3	150	143	135.1	98.1
Revenue Growth (YoY)	9.53%	4.90%	5.85%	37.72%	12.11%
Cost of Revenue	69	60.3	53.3	50.6	36.4
Gross Profit	95.3	89.7	89.7	84.5	61.7
Selling, General & Admin	40.8	38.7	48.1	46.9	32.4
Research & Development	26.2	27.7	28.4	27.6	22.3
Amortization of Goodwill & Intangibles	15.9	14	13	11.5	7.8
Operating Expenses	88.5	86.2	96.4	91.7	68.6
Operating Income	6.8	3.5	-6.7	-7.2	-6.9
Interest Expense	-2.4	-2.8	-2.7	-2.1	-2
Interest & Investment Income	0.1	0.4	1	0.8	0.5
Earnings From Equity Investments	-	-	-	-2.7	-2
Currency Exchange Gain (Loss)	-0.1	-1.7	0.1	0.6	-0.5
Other Non Operating Income (Expenses)	-	-	-0.2	-	-0.7
EBT Excluding Unusual Items	4.4	-0.6	-8.5	-10.6	-11.6
Merger & Restructuring Charges	-	-0.4	-5.4	-0.2	-
Gain (Loss) on Sale of Investments	-	-	-	-8.9	-
Asset Writedown	-	-	-3.6	-2.8	-0.7
Other Unusual Items	-	2.8	-	-	-
Pretax Income	4.4	1.8	-17.5	-22.5	-12.3
Income Tax Expense	1.8	2.4	-3.9	-1.6	-2.4
Earnings From Continuing Operations	2.6	-0.6	-13.6	-20.9	-9.9
Minority Interest in Earnings	-0.7	-0.4	-0.3	-0.5	0.1
Net Income	1.9	-1	-13.9	-21.4	-9.8
Net Income to Common	1.9	-1	-13.9	-21.4	-9.8
Shares Outstanding (Basic)	239	237	235	233	229
Shares Outstanding (Diluted)	241	240	239	237	231
Shares Change (YoY)	0.33%	0.75%	0.51%	2.90%	5.97%
EPS (Basic)	0.01	-0.00	-0.06	-0.09	-0.04
EPS (Diluted)	0.01	-0.00	-0.06	-0.09	-0.04
Free Cash Flow	27.2	16.3	8.2	10.3	10.4
Free Cash Flow Per Share	0.11	0.07	0.03	0.04	0.04
Gross Margin	58.00%	59.80%	62.73%	62.55%	62.90%
Operating Margin	4.14%	2.33%	-4.69%	-5.33%	-7.03%
Profit Margin	1.16%	-0.67%	-9.72%	-15.84%	-9.99%
Free Cash Flow Margin	16.55%	10.87%	5.73%	7.62%	10.60%
EBITDA	8.7	6.1	-2.8	-3.5	-4.1
EBITDA Margin	5.29%	4.07%	-1.96%	-2.59%	-4.18%
D&A For EBITDA	1.9	2.6	3.9	3.7	2.8
EBIT	6.8	3.5	-6.7	-7.2	-6.9
EBIT Margin	4.14%	2.33%	-4.69%	-5.33%	-7.03%
Effective Tax Rate	40.91%	133.33%	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.