Videndum Plc (LON: VID)
London
· Delayed Price · Currency is GBP · Price in GBX155.00
+2.00 (1.31%)
Dec 23, 2024, 4:35 PM BST
Videndum Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. 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 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 295.2 | 306.9 | 442.5 | 394.3 | 290.5 | 376.1 | Upgrade
|
| Revenue Growth (YoY) | -23.94% | -30.64% | 12.22% | 35.73% | -22.76% | -2.41% | Upgrade
|
| Cost of Revenue | 187 | 192.9 | 251.2 | 221.1 | 177.6 | 212.5 | Upgrade
|
| Gross Profit | 108.2 | 114 | 191.3 | 173.2 | 112.9 | 163.6 | Upgrade
|
| Selling, General & Admin | 104.1 | 91.9 | 126 | 134.3 | 98.5 | 112.4 | Upgrade
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| Research & Development | 15.9 | 14.9 | 17.2 | - | 15 | 15.3 | Upgrade
|
| Other Operating Expenses | -1.2 | -0.7 | - | - | - | - | Upgrade
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| Operating Expenses | 118.8 | 106.1 | 143.2 | 134.3 | 113.5 | 127.7 | Upgrade
|
| Operating Income | -10.6 | 7.9 | 48.1 | 38.9 | -0.6 | 35.9 | Upgrade
|
| Interest Expense | -15.1 | -16.4 | -9 | -4.3 | -4.8 | -4.6 | Upgrade
|
| Interest & Investment Income | 0.5 | 0.2 | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 1.8 | 2 | 2.3 | 0.5 | 0.6 | 0.5 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | - | - | -0.1 | -0.1 | Upgrade
|
| EBT Excluding Unusual Items | -23.4 | -6.3 | 41.4 | 35.1 | -4.9 | 31.7 | Upgrade
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| Merger & Restructuring Charges | -9.3 | -8.9 | 1.1 | -2.7 | -0.9 | -8.1 | Upgrade
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| Other Unusual Items | -1.1 | -3.6 | -0.3 | -2.8 | -1.9 | -2.5 | Upgrade
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| Pretax Income | -33.8 | -18.8 | 42.2 | 29.6 | -7.7 | 27.6 | Upgrade
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| Income Tax Expense | -8 | -6.7 | -4.7 | 3.7 | -2.4 | 7.4 | Upgrade
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| Earnings From Continuing Operations | -25.8 | -12.1 | 46.9 | 25.9 | -5.3 | 20.2 | Upgrade
|
| Earnings From Discontinued Operations | -18.6 | -66 | -14 | - | - | - | Upgrade
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| Net Income | -44.4 | -78.1 | 32.9 | 25.9 | -5.3 | 20.2 | Upgrade
|
| Net Income to Common | -44.4 | -78.1 | 32.9 | 25.9 | -5.3 | 20.2 | Upgrade
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| Net Income Growth | - | - | 27.03% | - | - | -41.11% | Upgrade
|
| Shares Outstanding (Basic) | 73 | 50 | 46 | 46 | 46 | 45 | Upgrade
|
| Shares Outstanding (Diluted) | 73 | 50 | 48 | 48 | 46 | 45 | Upgrade
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| Shares Change (YoY) | 58.59% | 3.49% | 0.82% | 4.38% | 0.20% | 0.07% | Upgrade
|
| EPS (Basic) | -0.60 | -1.58 | 0.71 | 0.56 | -0.12 | 0.45 | Upgrade
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| EPS (Diluted) | -0.60 | -1.58 | 0.69 | 0.55 | -0.12 | 0.45 | Upgrade
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| EPS Growth | - | - | 26.02% | - | - | -41.14% | Upgrade
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| Free Cash Flow | -3.3 | -20.9 | 41.6 | 43.9 | 19.9 | 42.4 | Upgrade
|
| Free Cash Flow Per Share | -0.04 | -0.42 | 0.87 | 0.92 | 0.44 | 0.93 | Upgrade
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| Dividend Per Share | - | - | 0.400 | 0.350 | 0.045 | 0.123 | Upgrade
|
| Dividend Growth | - | - | 14.29% | 677.78% | -63.41% | -66.76% | Upgrade
|
| Gross Margin | 36.65% | 37.15% | 43.23% | 43.93% | 38.86% | 43.50% | Upgrade
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| Operating Margin | -3.59% | 2.57% | 10.87% | 9.87% | -0.21% | 9.55% | Upgrade
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| Profit Margin | -15.04% | -25.45% | 7.44% | 6.57% | -1.82% | 5.37% | Upgrade
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| Free Cash Flow Margin | -1.12% | -6.81% | 9.40% | 11.13% | 6.85% | 11.27% | Upgrade
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| EBITDA | 13.2 | 36.3 | 81.7 | 64.8 | 14.5 | 53 | Upgrade
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| EBITDA Margin | 4.47% | 11.83% | 18.46% | 16.43% | 4.99% | 14.09% | Upgrade
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| D&A For EBITDA | 23.8 | 28.4 | 33.6 | 25.9 | 15.1 | 17.1 | Upgrade
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| EBIT | -10.6 | 7.9 | 48.1 | 38.9 | -0.6 | 35.9 | Upgrade
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| EBIT Margin | -3.59% | 2.57% | 10.87% | 9.87% | -0.21% | 9.55% | Upgrade
|
| Effective Tax Rate | - | - | - | 12.50% | - | 26.81% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.