Vistry Group PLC (LON:VTY)
London · Delayed Price · Currency is GBP · Price in GBX 676.80
+11.60 (1.74%)
At close: Feb 2, 2026
Vistry Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 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 |
| 3,691 | 3,779 | 3,564 | 2,771 | 2,407 | 1,812 | |
Revenue Growth (YoY) | -0.57% | 6.04% | 28.61% | 15.13% | 32.87% | 60.22% |
Cost of Revenue | 3,339 | 3,402 | 3,031 | 2,358 | 1,962 | 1,554 |
Gross Profit | 352.9 | 377.5 | 533.5 | 413.7 | 445.02 | 257.87 |
Selling, General & Admin | 204 | 194.5 | 239.8 | 241 | 172.33 | 161.3 |
Amortization of Goodwill & Intangibles | 39.9 | 39.5 | 46.3 | 17.1 | 15.58 | - |
Other Operating Expenses | -112.6 | -125 | -100.5 | -57.7 | -40.66 | -26.31 |
Operating Expenses | 131.3 | 109 | 185.6 | 200.4 | 147.25 | 134.99 |
Operating Income | 221.6 | 268.5 | 347.9 | 213.3 | 297.77 | 122.89 |
Interest Expense | -85 | -87.9 | -65.6 | -25.9 | -18.93 | -26.16 |
Interest & Investment Income | 27.5 | 28.9 | 29.9 | 13.7 | 22.93 | 17.94 |
Earnings From Equity Investments | 8.9 | 3.3 | 56 | 47.2 | 29.99 | 14.87 |
Other Non Operating Income (Expenses) | - | - | -9.6 | - | - | - |
EBT Excluding Unusual Items | 173 | 212.8 | 358.6 | 248.3 | 331.76 | 129.54 |
Merger & Restructuring Charges | -12.2 | -14.1 | -46.3 | - | -6.48 | -20.01 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 0.11 |
Asset Writedown | -16.8 | -16.8 | -18.5 | - | - | - |
Other Unusual Items | -89.4 | -77 | -0.8 | -0.8 | -5.74 | -10.98 |
Pretax Income | 54.6 | 104.9 | 293 | 247.5 | 319.54 | 98.66 |
Income Tax Expense | 18.2 | 30.4 | 78 | 43.2 | 65.41 | 21.85 |
Net Income | 36.4 | 74.5 | 215 | 204.3 | 254.13 | 76.81 |
Net Income to Common | 36.4 | 74.5 | 215 | 204.3 | 254.13 | 76.81 |
Net Income Growth | -81.91% | -65.35% | 5.24% | -19.61% | 230.84% | -44.49% |
Shares Outstanding (Basic) | 332 | 338 | 346 | 236 | 222 | 221 |
Shares Outstanding (Diluted) | 333 | 342 | 351 | 237 | 223 | 221 |
Shares Change (YoY) | -5.62% | -2.51% | 48.12% | 6.25% | 0.74% | 45.46% |
EPS (Basic) | 0.11 | 0.22 | 0.62 | 0.86 | 1.15 | 0.35 |
EPS (Diluted) | 0.11 | 0.22 | 0.61 | 0.86 | 1.14 | 0.35 |
EPS Growth | -80.80% | -64.44% | -28.97% | -24.37% | 228.82% | -61.88% |
Free Cash Flow | 216.8 | 132.1 | -74.9 | 69.3 | 263.83 | 178.97 |
Free Cash Flow Per Share | 0.65 | 0.39 | -0.21 | 0.29 | 1.18 | 0.81 |
Dividend Per Share | - | - | - | 0.550 | 0.600 | 0.200 |
Dividend Growth | - | - | - | -8.33% | 200.00% | 1.27% |
Gross Margin | 9.56% | 9.99% | 14.97% | 14.93% | 18.49% | 14.23% |
Operating Margin | 6.00% | 7.10% | 9.76% | 7.70% | 12.37% | 6.78% |
Profit Margin | 0.99% | 1.97% | 6.03% | 7.37% | 10.56% | 4.24% |
Free Cash Flow Margin | 5.87% | 3.50% | -2.10% | 2.50% | 10.96% | 9.88% |
EBITDA | 267.4 | 311.8 | 397.6 | 233 | 313.89 | 138.57 |
EBITDA Margin | 7.24% | 8.25% | 11.15% | 8.41% | 13.04% | 7.65% |
D&A For EBITDA | 45.8 | 43.3 | 49.7 | 19.7 | 16.12 | 15.69 |
EBIT | 221.6 | 268.5 | 347.9 | 213.3 | 297.77 | 122.89 |
EBIT Margin | 6.00% | 7.10% | 9.76% | 7.70% | 12.37% | 6.78% |
Effective Tax Rate | 33.33% | 28.98% | 26.62% | 17.46% | 20.47% | 22.15% |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.