Vistry Group PLC (LON:VTY)
London · Delayed Price · Currency is GBP · Price in GBX 283.40
+12.00 (4.42%)
At close: Jul 24, 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 | 3,488 | 3,019 | 2,358 | 1,968 |
Gross Profit | 389.6 | 291.7 | 545.4 | 413.7 | 439.27 |
Selling, General & Admin | 229.1 | 210.2 | 287.8 | 241.8 | 194.52 |
Depreciation & Amortization Expenses | 39.6 | 39.5 | 46.3 | 17.1 | 14.24 |
Other Operating Expenses | -101.7 | -125 | -100.5 | -57.7 | -28.43 |
Total Operating Expenses | 167 | 124.7 | 233.6 | 201.2 | 180.32 |
Operating Income | 222.6 | 167 | 311.8 | 212.5 | 285.41 |
Interest Income | 40.1 | 30.5 | 22 | 14.5 | 23.06 |
Interest Expense | -90.6 | -95.9 | -85 | -26.7 | -18.93 |
Other Non-Operating Income (Expense) | 24.1 | 3.3 | 56 | 47.2 | 29.99 |
Total Non-Operating Income (Expense) | -26.4 | -62.1 | -7 | 35 | 34.12 |
Pretax Income | 196.2 | 104.9 | 304.8 | 247.5 | 319.54 |
Provision for Income Taxes | 58.2 | 30.4 | 81.4 | 43.2 | 65.41 |
Net Income | 138 | 74.5 | 223.4 | 204.3 | 254.13 |
Net Income to Common | 138 | 74.5 | 223.4 | 204.3 | 254.13 |
Net Income Growth | 85.23% | -66.65% | 9.35% | -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 | 206.4 | 94.1 | -37.2 | 134.6 | 264.58 |
Free Cash Flow Growth | 119.34% | - | - | -49.13% | 47.78% |
Free Cash Flow Per Share | 0.63 | 0.28 | -0.11 | 0.57 | 1.19 |
Dividends Per Share | - | - | - | 0.550 | 0.600 |
Dividend Growth | - | - | - | -8.33% | 200.00% |
Gross Margin | 10.78% | 7.72% | 15.30% | 14.93% | 18.25% |
Operating Margin | 6.16% | 4.42% | 8.75% | 7.67% | 11.86% |
Profit Margin | 3.82% | 1.97% | 6.27% | 7.37% | 10.56% |
FCF Margin | 5.71% | 2.49% | -1.04% | 4.86% | 10.99% |
EBITDA | 297 | 240.9 | 385.9 | 247.8 | 317.94 |
EBITDA Margin | 8.22% | 6.37% | 10.83% | 8.94% | 13.21% |
EBIT | 222.6 | 167 | 311.8 | 212.5 | 285.41 |
EBIT Margin | 6.16% | 4.42% | 8.75% | 7.67% | 11.86% |
Effective Tax Rate | 29.66% | 28.98% | 26.71% | 17.45% | 20.47% |