Ventia Services Group Limited (ASX:VNT)
Australia · Delayed Price · Currency is AUD 5.42
-0.10 (-1.81%)
Aug 28, 2025, 2:39 PM AEST
Ventia Services Group Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2019 - 2020 |
| 6,085 | 6,106 | 5,676 | 5,168 | 4,557 | 3,223 | Upgrade | |
Revenue Growth (YoY) | 1.89% | 7.56% | 9.85% | 13.39% | 41.39% | 42.84% | Upgrade |
Cost of Revenue | 5,557 | 5,609 | 5,215 | 4,757 | 4,250 | 2,961 | Upgrade |
Gross Profit | 527.8 | 496.2 | 461.6 | 410.8 | 307 | 262 | Upgrade |
Operating Expenses | 125.5 | 138.6 | 145.7 | 159.1 | 194.8 | 138.9 | Upgrade |
Operating Income | 402.3 | 357.6 | 315.9 | 251.7 | 112.2 | 123.1 | Upgrade |
Interest Expense | -50.4 | -50.8 | -46.9 | -27.4 | -130.4 | -88 | Upgrade |
Interest & Investment Income | 13.4 | 11.1 | 6.2 | 1.6 | 1 | 0.5 | Upgrade |
Earnings From Equity Investments | 3.2 | 3.1 | 3.6 | 3.5 | 5.2 | 3.1 | Upgrade |
Other Non Operating Income (Expenses) | -8 | -8 | -8.7 | -8.1 | -7.8 | -5 | Upgrade |
EBT Excluding Unusual Items | 360.5 | 313 | 270.1 | 221.3 | -19.8 | 33.7 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 0.7 | Upgrade |
Pretax Income | 360.5 | 313 | 270.1 | 221.3 | -19.8 | 34.4 | Upgrade |
Income Tax Expense | 107.2 | 92.8 | 80.3 | 30.1 | -14.7 | 10.3 | Upgrade |
Earnings From Continuing Operations | 253.3 | 220.2 | 189.8 | 191.2 | -5.1 | 24.1 | Upgrade |
Earnings From Discontinued Operations | - | - | - | - | 24.6 | 3.9 | Upgrade |
Net Income | 253.3 | 220.2 | 189.8 | 191.2 | 19.5 | 28 | Upgrade |
Net Income to Common | 253.3 | 220.2 | 189.8 | 191.2 | 19.5 | 28 | Upgrade |
Net Income Growth | 24.84% | 16.02% | -0.73% | 880.51% | -30.36% | -54.93% | Upgrade |
Shares Outstanding (Basic) | 852 | 855 | 855 | 855 | 626 | 598 | Upgrade |
Shares Outstanding (Diluted) | 861 | 864 | 862 | 859 | 626 | 627 | Upgrade |
Shares Change (YoY) | -0.27% | 0.24% | 0.37% | 37.29% | -0.22% | 1.65% | Upgrade |
EPS (Basic) | 0.30 | 0.26 | 0.22 | 0.22 | 0.03 | 0.05 | Upgrade |
EPS (Diluted) | 0.29 | 0.25 | 0.22 | 0.22 | 0.03 | 0.04 | Upgrade |
EPS Growth | 25.20% | 15.77% | -1.12% | 614.26% | -30.15% | -55.69% | Upgrade |
Free Cash Flow | 315.9 | 300.6 | 265.9 | 258.3 | 97.6 | 61.9 | Upgrade |
Free Cash Flow Per Share | 0.37 | 0.35 | 0.31 | 0.30 | 0.16 | 0.10 | Upgrade |
Dividend Per Share | 0.213 | 0.200 | 0.177 | 0.158 | 0.015 | - | Upgrade |
Dividend Growth | 13.75% | 12.75% | 12.51% | 971.43% | - | - | Upgrade |
Gross Margin | 8.67% | 8.13% | 8.13% | 7.95% | 6.74% | 8.13% | Upgrade |
Operating Margin | 6.61% | 5.86% | 5.56% | 4.87% | 2.46% | 3.82% | Upgrade |
Profit Margin | 4.16% | 3.61% | 3.34% | 3.70% | 0.43% | 0.87% | Upgrade |
Free Cash Flow Margin | 5.19% | 4.92% | 4.68% | 5.00% | 2.14% | 1.92% | Upgrade |
EBITDA | 446.7 | 415.1 | 377.7 | 315.4 | 197.1 | 171.9 | Upgrade |
EBITDA Margin | 7.34% | 6.80% | 6.65% | 6.10% | 4.32% | 5.33% | Upgrade |
D&A For EBITDA | 44.4 | 57.5 | 61.8 | 63.7 | 84.9 | 48.8 | Upgrade |
EBIT | 402.3 | 357.6 | 315.9 | 251.7 | 112.2 | 123.1 | Upgrade |
EBIT Margin | 6.61% | 5.86% | 5.56% | 4.87% | 2.46% | 3.82% | Upgrade |
Effective Tax Rate | 29.74% | 29.65% | 29.73% | 13.60% | - | 29.94% | Upgrade |
Revenue as Reported | - | - | - | - | - | 3,224 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.