Victorian Plumbing Group Income Statement

Financials in millions GBP. Fiscal year is October - September.

Millions GBP. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	310	295.7	285.1	269.4	268.8
Revenue Growth (YoY)	4.84%	3.72%	5.83%	0.22%	28.80%
Cost of Revenue	156.8	147.9	150.5	148.4	138.3
Gross Profit	153.2	147.8	134.6	121	130.5
Selling, General & Admin	122.8	123.7	114.7	108.9	101.1
Amortization of Goodwill & Intangibles	2.9	3.1	2.3	-	-
Other Operating Expenses	-	-	-	-	-0.1
Operating Expenses	130.6	128.4	118.5	108.9	101
Operating Income	22.6	19.4	16.1	12.1	29.5
Interest Expense	-2.9	-0.4	-0.3	-0.3	-0.3
Interest & Investment Income	0.7	1	0.6	-	-
EBT Excluding Unusual Items	20.4	20	16.4	11.8	29.2
Merger & Restructuring Charges	-5.3	-11	-0.8	-	-
Other Unusual Items	-	-	-	-	-9.5
Pretax Income	15.1	9	15.6	11.8	19.7
Income Tax Expense	2.2	3.5	3.8	2.6	5.4
Earnings From Continuing Operations	12.9	5.5	11.8	9.2	14.3
Earnings From Discontinued Operations	0.9	3.1	-	-	-
Net Income	13.8	8.6	11.8	9.2	14.3
Net Income to Common	13.8	8.6	11.8	9.2	14.3
Net Income Growth	60.47%	-27.12%	28.26%	-35.66%	-27.41%
Shares Outstanding (Basic)	314	295	285	276	268
Shares Outstanding (Diluted)	331	327	317	316	316
Shares Change (YoY)	1.10%	3.16%	0.50%	0.04%	18.90%
EPS (Basic)	0.04	0.03	0.04	0.03	0.05
EPS (Diluted)	0.04	0.03	0.04	0.03	0.04
EPS Growth	50.57%	-21.18%	27.59%	-35.56%	-39.19%
Free Cash Flow	20.6	-3.6	15.7	16.6	23
Free Cash Flow Per Share	0.06	-0.01	0.05	0.05	0.07
Dividend Per Share	0.021	0.016	0.014	0.011	-
Dividend Growth	33.54%	15.00%	27.27%	-	-
Gross Margin	49.42%	49.98%	47.21%	44.91%	48.55%
Operating Margin	7.29%	6.56%	5.65%	4.49%	10.97%
Profit Margin	4.45%	2.91%	4.14%	3.42%	5.32%
Free Cash Flow Margin	6.64%	-1.22%	5.51%	6.16%	8.56%
EBITDA	30.4	24.1	16.7	12.7	30.1
EBITDA Margin	9.81%	8.15%	5.86%	4.71%	11.20%
D&A For EBITDA	7.8	4.7	0.6	0.6	0.6
EBIT	22.6	19.4	16.1	12.1	29.5
EBIT Margin	7.29%	6.56%	5.65%	4.49%	10.97%
Effective Tax Rate	14.57%	38.89%	24.36%	22.03%	27.41%

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