Vistry Group PLC (LON: VTY)
London
· Delayed Price · Currency is GBP 659.00
+13.00 (2.01%)
Dec 20, 2024, 6:52 PM BST
Vistry Group 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 | 3,712 | 3,564 | 2,771 | 2,407 | 1,812 | 1,131 | Upgrade
|
| Revenue Growth (YoY) | 17.50% | 28.61% | 15.13% | 32.87% | 60.22% | 6.54% | Upgrade
|
| Cost of Revenue | 3,182 | 3,019 | 2,358 | 1,962 | 1,554 | 888.01 | Upgrade
|
| Gross Profit | 530.7 | 545.4 | 413.7 | 445.02 | 257.87 | 242.76 | Upgrade
|
| Selling, General & Admin | 268.3 | 286.1 | 241 | 172.33 | 161.3 | 60.76 | Upgrade
|
| Other Operating Expenses | -116.8 | -100.5 | -57.7 | -40.66 | -26.31 | -2.06 | Upgrade
|
| Operating Expenses | 194.1 | 231.9 | 200.4 | 147.25 | 134.99 | 58.69 | Upgrade
|
| Operating Income | 336.6 | 313.5 | 213.3 | 297.77 | 122.89 | 184.06 | Upgrade
|
| Interest Expense | -80.3 | -65.6 | -25.9 | -18.93 | -26.16 | -6.94 | Upgrade
|
| Interest & Investment Income | 26.6 | 20.3 | 13.7 | 22.93 | 17.94 | 0.71 | Upgrade
|
| Earnings From Equity Investments | 57.3 | 56 | 47.2 | 29.99 | 14.87 | 1.79 | Upgrade
|
| EBT Excluding Unusual Items | 340.2 | 324.2 | 248.3 | 331.76 | 129.54 | 179.62 | Upgrade
|
| Merger & Restructuring Charges | 10.8 | - | - | -6.48 | -20.01 | -13.48 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 0.11 | 8.61 | Upgrade
|
| Other Unusual Items | -3.7 | -19.4 | -0.8 | -5.74 | -10.98 | - | Upgrade
|
| Pretax Income | 347.3 | 304.8 | 247.5 | 319.54 | 98.66 | 174.75 | Upgrade
|
| Income Tax Expense | 91.2 | 81.4 | 43.2 | 65.41 | 21.85 | 36.37 | Upgrade
|
| Net Income | 256.1 | 223.4 | 204.3 | 254.13 | 76.81 | 138.38 | Upgrade
|
| Net Income to Common | 256.1 | 223.4 | 204.3 | 254.13 | 76.81 | 138.38 | Upgrade
|
| Net Income Growth | 27.49% | 9.35% | -19.61% | 230.84% | -44.49% | 1.32% | Upgrade
|
| Shares Outstanding (Basic) | 344 | 346 | 236 | 222 | 221 | 152 | Upgrade
|
| Shares Outstanding (Diluted) | 353 | 351 | 237 | 223 | 221 | 152 | Upgrade
|
| Shares Change (YoY) | 18.17% | 48.12% | 6.24% | 0.74% | 45.46% | 5.72% | Upgrade
|
| EPS (Basic) | 0.74 | 0.65 | 0.86 | 1.15 | 0.35 | 0.91 | Upgrade
|
| EPS (Diluted) | 0.73 | 0.64 | 0.86 | 1.14 | 0.35 | 0.91 | Upgrade
|
| EPS Growth | 7.77% | -26.19% | -24.36% | 228.82% | -61.88% | -4.16% | Upgrade
|
| Free Cash Flow | 174.4 | -74.9 | 69.3 | 263.83 | 178.97 | 215.48 | Upgrade
|
| Free Cash Flow Per Share | 0.49 | -0.21 | 0.29 | 1.18 | 0.81 | 1.42 | Upgrade
|
| Dividend Per Share | - | - | 0.550 | 0.600 | 0.200 | 0.198 | Upgrade
|
| Dividend Growth | - | - | -8.33% | 200.00% | 1.27% | -62.97% | Upgrade
|
| Gross Margin | 14.30% | 15.30% | 14.93% | 18.49% | 14.23% | 21.47% | Upgrade
|
| Operating Margin | 9.07% | 8.80% | 7.70% | 12.37% | 6.78% | 16.28% | Upgrade
|
| Profit Margin | 6.90% | 6.27% | 7.37% | 10.56% | 4.24% | 12.24% | Upgrade
|
| Free Cash Flow Margin | 4.70% | -2.10% | 2.50% | 10.96% | 9.88% | 19.06% | Upgrade
|
| EBITDA | 383.9 | 363.2 | 233 | 313.89 | 138.57 | 185.01 | Upgrade
|
| EBITDA Margin | 10.34% | 10.19% | 8.41% | 13.04% | 7.65% | 16.36% | Upgrade
|
| D&A For EBITDA | 47.3 | 49.7 | 19.7 | 16.12 | 15.69 | 0.95 | Upgrade
|
| EBIT | 336.6 | 313.5 | 213.3 | 297.77 | 122.89 | 184.06 | Upgrade
|
| EBIT Margin | 9.07% | 8.80% | 7.70% | 12.37% | 6.78% | 16.28% | Upgrade
|
| Effective Tax Rate | 26.26% | 26.71% | 17.45% | 20.47% | 22.15% | 20.81% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.