Volex plc (LON:VLX)
536.00
-4.00 (-0.74%)
At close: Jul 24, 2026
Volex Income Statement
Financials in millions USD. Fiscal year is April - March.
Millions USD. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 30, 2025 | Mar '24 Mar 31, 2024 | Apr '23 Apr 2, 2023 | Apr '22 Apr 3, 2022 |
Revenue | 1,243 | 1,087 | 912.8 | 722.8 | 614.6 |
Revenue Growth (YoY) | 14.37% | 19.03% | 26.29% | 17.61% | 38.64% |
Cost of Revenue | 956.3 | 853.7 | 710 | 565.8 | 488.8 |
Gross Profit | 286.3 | 232.8 | 202.8 | 157 | 125.8 |
Selling, General & Admin | 164.5 | 130.6 | 116.6 | 91.5 | 70.8 |
Amortization of Goodwill & Intangibles | 12.8 | 13.4 | 15.6 | 10.2 | 10.4 |
Operating Expenses | 178.6 | 145.2 | 133.5 | 102.6 | 81.9 |
Operating Income | 107.7 | 87.6 | 69.3 | 54.4 | 43.9 |
Interest Expense | -19.8 | -22.3 | -16.1 | -9.2 | -5.3 |
Interest & Investment Income | 1 | 0.7 | 1.3 | 0.4 | 0.3 |
Earnings From Equity Investments | -7 | 4.2 | 3.2 | 1.1 | 0.4 |
EBT Excluding Unusual Items | 81.9 | 70.2 | 57.7 | 46.7 | 39.3 |
Merger & Restructuring Charges | -4.5 | -5.4 | -5.4 | -2.2 | -3.3 |
Impairment of Goodwill | -7.6 | - | - | - | - |
Other Unusual Items | 23.6 | -0.5 | -0.7 | 1.3 | 0.2 |
Pretax Income | 93.4 | 64.3 | 51.6 | 45.8 | 36.2 |
Income Tax Expense | 26.1 | 15.3 | 11.4 | 8.4 | 5.8 |
Earnings From Continuing Operations | 67.3 | 49 | 40.2 | 37.4 | 30.4 |
Minority Interest in Earnings | -1.5 | -1.1 | -0.9 | -0.6 | - |
Net Income | 65.8 | 47.9 | 39.3 | 36.8 | 30.4 |
Net Income to Common | 65.8 | 47.9 | 39.3 | 36.8 | 30.4 |
Net Income Growth | 37.37% | 21.88% | 6.79% | 21.05% | -21.85% |
Shares Outstanding (Basic) | 187 | 185 | 180 | 159 | 157 |
Shares Outstanding (Diluted) | 188 | 187 | 183 | 167 | 168 |
Shares Change (YoY) | 0.45% | 2.23% | 10.06% | -0.58% | 3.10% |
EPS (Basic) | 0.35 | 0.26 | 0.22 | 0.23 | 0.19 |
EPS (Diluted) | 0.35 | 0.26 | 0.21 | 0.22 | 0.18 |
EPS Growth | 36.33% | 19.63% | -3.17% | 22.10% | -24.27% |
Free Cash Flow | 38.3 | 34.4 | 48.1 | 41.3 | 7.7 |
Free Cash Flow Per Share | 0.20 | 0.18 | 0.26 | 0.25 | 0.05 |
Dividend Per Share | 0.063 | 0.058 | 0.053 | 0.048 | 0.047 |
Dividend Growth | 8.80% | 9.82% | 9.94% | 2.25% | 3.42% |
Gross Margin | 23.04% | 21.43% | 22.22% | 21.72% | 20.47% |
Operating Margin | 8.67% | 8.06% | 7.59% | 7.53% | 7.14% |
Profit Margin | 5.29% | 4.41% | 4.30% | 5.09% | 4.95% |
Free Cash Flow Margin | 3.08% | 3.17% | 5.27% | 5.71% | 1.25% |
EBITDA | 141.3 | 113.4 | 95 | 71.5 | 60.6 |
EBITDA Margin | 11.37% | 10.44% | 10.41% | 9.89% | 9.86% |
D&A For EBITDA | 33.6 | 25.8 | 25.7 | 17.1 | 16.7 |
EBIT | 107.7 | 87.6 | 69.3 | 54.4 | 43.9 |
EBIT Margin | 8.67% | 8.06% | 7.59% | 7.53% | 7.14% |
Effective Tax Rate | 27.94% | 23.79% | 22.09% | 18.34% | 16.02% |