Vistry Group PLC (LON:VTY)
London · Delayed Price · Currency is GBP · Price in GBX 241.60
+7.20 (3.07%)
At close: Jun 12, 2026
Vistry Group Income Statement
Financials in millions GBP. Fiscal year is January - December.
Millions GBP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 3,614 | 3,779 | 3,564 | 2,771 | 2,407 | |
Revenue Growth (YoY) | -4.38% | 6.04% | 28.61% | 15.13% | 32.87% |
Cost of Revenue | 3,224 | 3,402 | 3,031 | 2,358 | 1,962 |
Gross Profit | 389.6 | 377.5 | 533.5 | 413.7 | 445.02 |
Selling, General & Admin | 218.8 | 194.5 | 239.8 | 241 | 172.33 |
Amortization of Goodwill & Intangibles | 39.6 | 39.5 | 46.3 | 17.1 | 15.58 |
Other Operating Expenses | -114.5 | -125 | -100.5 | -57.7 | -40.66 |
Operating Expenses | 143.9 | 109 | 185.6 | 200.4 | 147.25 |
Operating Income | 245.7 | 268.5 | 347.9 | 213.3 | 297.77 |
Interest Expense | -82.6 | -87.9 | -65.6 | -25.9 | -18.93 |
Interest & Investment Income | 38.4 | 28.9 | 29.9 | 13.7 | 22.93 |
Earnings From Equity Investments | 24.1 | 3.3 | 56 | 47.2 | 29.99 |
Other Non Operating Income (Expenses) | - | - | -9.6 | - | - |
EBT Excluding Unusual Items | 225.6 | 212.8 | 358.6 | 248.3 | 331.76 |
Merger & Restructuring Charges | -8.6 | -14.1 | -46.3 | - | -6.48 |
Asset Writedown | - | -16.8 | -18.5 | - | - |
Other Unusual Items | -20.8 | -77 | -0.8 | -0.8 | -5.74 |
Pretax Income | 196.2 | 104.9 | 293 | 247.5 | 319.54 |
Income Tax Expense | 58.2 | 30.4 | 78 | 43.2 | 65.41 |
Net Income | 138 | 74.5 | 215 | 204.3 | 254.13 |
Net Income to Common | 138 | 74.5 | 215 | 204.3 | 254.13 |
Net Income Growth | 85.23% | -65.35% | 5.24% | -19.61% | 230.84% |
Shares Outstanding (Basic) | 327 | 338 | 346 | 236 | 222 |
Shares Outstanding (Diluted) | 328 | 342 | 351 | 237 | 223 |
Shares Change (YoY) | -3.95% | -2.51% | 48.12% | 6.25% | 0.74% |
EPS (Basic) | 0.42 | 0.22 | 0.62 | 0.86 | 1.15 |
EPS (Diluted) | 0.42 | 0.22 | 0.61 | 0.86 | 1.14 |
EPS Growth | 92.66% | -64.44% | -28.97% | -24.37% | 228.82% |
Free Cash Flow | 174.6 | 82.8 | -74.9 | 69.3 | 263.83 |
Free Cash Flow Per Share | 0.53 | 0.24 | -0.21 | 0.29 | 1.18 |
Dividend Per Share | - | - | - | 0.550 | 0.600 |
Dividend Growth | - | - | - | -8.33% | 200.00% |
Gross Margin | 10.78% | 9.99% | 14.97% | 14.93% | 18.49% |
Operating Margin | 6.80% | 7.10% | 9.76% | 7.70% | 12.37% |
Profit Margin | 3.82% | 1.97% | 6.03% | 7.37% | 10.56% |
Free Cash Flow Margin | 4.83% | 2.19% | -2.10% | 2.50% | 10.96% |
EBITDA | 289.1 | 311.8 | 397.6 | 233 | 313.89 |
EBITDA Margin | 8.00% | 8.25% | 11.15% | 8.41% | 13.04% |
D&A For EBITDA | 43.4 | 43.3 | 49.7 | 19.7 | 16.12 |
EBIT | 245.7 | 268.5 | 347.9 | 213.3 | 297.77 |
EBIT Margin | 6.80% | 7.10% | 9.76% | 7.70% | 12.37% |
Effective Tax Rate | 29.66% | 28.98% | 26.62% | 17.46% | 20.47% |