Volt Group Limited (ASX:VPR)
Australia · Delayed Price · Currency is AUD 0.1250
+0.0100 (8.70%)
Aug 29, 2025, 2:19 PM AEST
Volt 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 | 2016 - 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 | 2016 - 2020 |
| 4.9 | 5.56 | 5.03 | 3.26 | 3.06 | 1.88 | Upgrade | |
Revenue Growth (YoY) | -11.85% | 10.55% | 54.47% | 6.37% | 62.69% | 64.54% | Upgrade |
Cost of Revenue | 0.74 | 0.94 | 0.47 | 0.4 | 0.54 | 0.3 | Upgrade |
Gross Profit | 4.16 | 4.62 | 4.56 | 2.85 | 2.53 | 1.58 | Upgrade |
Selling, General & Admin | 3.31 | 3.12 | 2.8 | 2.87 | 2.55 | 2.54 | Upgrade |
Other Operating Expenses | -0.2 | -0.2 | -0.33 | -0.35 | -0.4 | -0.52 | Upgrade |
Operating Expenses | 3.25 | 3.23 | 3.91 | 3.14 | 3.32 | 2.02 | Upgrade |
Operating Income | 0.91 | 1.39 | 0.65 | -0.28 | -0.8 | -0.44 | Upgrade |
Interest Expense | -0.05 | -0.06 | -0.05 | -0.06 | -0.03 | -0.02 | Upgrade |
Interest & Investment Income | 0.03 | 0.03 | 0.02 | 0.01 | 0 | 0 | Upgrade |
Other Non Operating Income (Expenses) | -0.02 | -0.02 | -0.01 | -0.01 | -0 | -0 | Upgrade |
EBT Excluding Unusual Items | 0.87 | 1.35 | 0.61 | -0.35 | -0.83 | -0.46 | Upgrade |
Legal Settlements | - | - | - | - | 1.3 | - | Upgrade |
Pretax Income | 0.87 | 1.35 | 0.61 | -0.35 | 0.47 | -0.46 | Upgrade |
Income Tax Expense | - | - | - | - | -0.12 | 0.12 | Upgrade |
Earnings From Continuing Operations | 0.87 | 1.35 | 0.61 | -0.35 | 0.59 | -0.59 | Upgrade |
Minority Interest in Earnings | - | - | - | - | 0.07 | 0.09 | Upgrade |
Net Income | 0.87 | 1.35 | 0.61 | -0.35 | 0.66 | -0.49 | Upgrade |
Net Income to Common | 0.87 | 1.35 | 0.61 | -0.35 | 0.66 | -0.49 | Upgrade |
Net Income Growth | 1.97% | 122.45% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 107 | 107 | 107 | 95 | 93 | 91 | Upgrade |
Shares Outstanding (Diluted) | 107 | 107 | 107 | 95 | 93 | 91 | Upgrade |
Shares Change (YoY) | -0.01% | - | 12.64% | 1.81% | 2.67% | 9.22% | Upgrade |
EPS (Basic) | 0.01 | 0.01 | 0.01 | -0.00 | 0.01 | -0.01 | Upgrade |
EPS (Diluted) | 0.01 | 0.01 | 0.01 | -0.00 | 0.01 | -0.01 | Upgrade |
EPS Growth | 1.80% | 122.21% | - | - | - | - | Upgrade |
Free Cash Flow | -0.5 | 1.14 | -0.01 | 0.32 | 0.41 | -0.13 | Upgrade |
Free Cash Flow Per Share | -0.01 | 0.01 | - | 0.00 | 0.00 | -0.00 | Upgrade |
Gross Margin | 84.87% | 83.05% | 90.58% | 87.61% | 82.49% | 83.84% | Upgrade |
Operating Margin | 18.60% | 25.03% | 12.88% | -8.74% | -25.97% | -23.60% | Upgrade |
Profit Margin | 17.80% | 24.30% | 12.07% | -10.60% | 21.66% | -26.20% | Upgrade |
Free Cash Flow Margin | -10.20% | 20.43% | -0.12% | 9.70% | 13.53% | -6.69% | Upgrade |
EBITDA | 1.42 | 1.9 | 1.15 | 0.07 | -0.6 | -0.3 | Upgrade |
EBITDA Margin | 28.99% | 34.11% | 22.89% | 2.09% | -19.52% | -15.70% | Upgrade |
D&A For EBITDA | 0.51 | 0.51 | 0.5 | 0.35 | 0.2 | 0.15 | Upgrade |
EBIT | 0.91 | 1.39 | 0.65 | -0.28 | -0.8 | -0.44 | Upgrade |
EBIT Margin | 18.60% | 25.03% | 12.88% | -8.74% | -25.97% | -23.60% | Upgrade |
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.