Vistry Group PLC (LON:VTY)
London flag London · Delayed Price · Currency is GBP
622.00
-1.80 (-0.29%)
Apr 24, 2025, 3:44 PM BST

Vistry Group Income Statement

Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
3,7793,5642,7712,4071,812
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Revenue Growth (YoY)
6.04%28.61%15.13%32.87%60.22%
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Cost of Revenue
3,4023,0312,3581,9621,554
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Gross Profit
377.5533.5413.7445.02257.87
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Selling, General & Admin
194.5239.8241172.33161.3
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Other Operating Expenses
-125-100.5-57.7-40.66-26.31
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Operating Expenses
109185.6200.4147.25134.99
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Operating Income
268.5347.9213.3297.77122.89
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Interest Expense
-87.9-65.6-25.9-18.93-26.16
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Interest & Investment Income
28.929.913.722.9317.94
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Earnings From Equity Investments
3.35647.229.9914.87
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Other Non Operating Income (Expenses)
--9.6---
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EBT Excluding Unusual Items
212.8358.6248.3331.76129.54
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Merger & Restructuring Charges
-14.1-46.3--6.48-20.01
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Gain (Loss) on Sale of Investments
----0.11
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Asset Writedown
-16.8-18.5---
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Other Unusual Items
-77-0.8-0.8-5.74-10.98
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Pretax Income
104.9293247.5319.5498.66
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Income Tax Expense
30.47843.265.4121.85
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Net Income
74.5215204.3254.1376.81
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Net Income to Common
74.5215204.3254.1376.81
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Net Income Growth
-65.35%5.24%-19.61%230.84%-44.49%
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Shares Outstanding (Basic)
338346236222221
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Shares Outstanding (Diluted)
342351237223221
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Shares Change (YoY)
-2.51%48.12%6.25%0.74%45.46%
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EPS (Basic)
0.220.620.861.150.35
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EPS (Diluted)
0.220.610.861.140.35
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EPS Growth
-64.44%-28.97%-24.37%228.82%-61.88%
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Free Cash Flow
132.1-74.969.3263.83178.97
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Free Cash Flow Per Share
0.39-0.210.291.180.81
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Dividend Per Share
--0.5500.6000.200
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Dividend Growth
---8.33%200.00%1.27%
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Gross Margin
9.99%14.97%14.93%18.49%14.23%
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Operating Margin
7.10%9.76%7.70%12.37%6.78%
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Profit Margin
1.97%6.03%7.37%10.56%4.24%
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Free Cash Flow Margin
3.50%-2.10%2.50%10.96%9.88%
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EBITDA
311.8397.6233313.89138.57
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EBITDA Margin
8.25%11.15%8.41%13.04%7.65%
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D&A For EBITDA
43.349.719.716.1215.69
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EBIT
268.5347.9213.3297.77122.89
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EBIT Margin
7.10%9.76%7.70%12.37%6.78%
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Effective Tax Rate
28.98%26.62%17.46%20.47%22.15%
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Updated Sep 5, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.