Vista Group International Limited (NZE:VGL)
2.130
-0.090 (-4.05%)
Jun 8, 2026, 5:00 PM NZST
Vista Group International Income Statement
Financials in millions NZD. Fiscal year is January - December.
Millions NZD. 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 |
| 164.3 | 150 | 143 | 135.1 | 98.1 | |
Revenue Growth (YoY) | 9.53% | 4.90% | 5.85% | 37.72% | 12.11% |
Cost of Revenue | 69 | 60.3 | 53.3 | 50.6 | 36.4 |
Gross Profit | 95.3 | 89.7 | 89.7 | 84.5 | 61.7 |
Selling, General & Admin | 40.8 | 38.7 | 48.1 | 46.9 | 32.4 |
Research & Development | 26.2 | 27.7 | 28.4 | 27.6 | 22.3 |
Amortization of Goodwill & Intangibles | 15.9 | 14 | 13 | 11.5 | 7.8 |
Operating Expenses | 88.5 | 86.2 | 96.4 | 91.7 | 68.6 |
Operating Income | 6.8 | 3.5 | -6.7 | -7.2 | -6.9 |
Interest Expense | -2.4 | -2.8 | -2.7 | -2.1 | -2 |
Interest & Investment Income | 0.1 | 0.4 | 1 | 0.8 | 0.5 |
Earnings From Equity Investments | - | - | - | -2.7 | -2 |
Currency Exchange Gain (Loss) | -0.1 | -1.7 | 0.1 | 0.6 | -0.5 |
Other Non Operating Income (Expenses) | - | - | -0.2 | - | -0.7 |
EBT Excluding Unusual Items | 4.4 | -0.6 | -8.5 | -10.6 | -11.6 |
Merger & Restructuring Charges | - | -0.4 | -5.4 | -0.2 | - |
Gain (Loss) on Sale of Investments | - | - | - | -8.9 | - |
Asset Writedown | - | - | -3.6 | -2.8 | -0.7 |
Other Unusual Items | - | 2.8 | - | - | - |
Pretax Income | 4.4 | 1.8 | -17.5 | -22.5 | -12.3 |
Income Tax Expense | 1.8 | 2.4 | -3.9 | -1.6 | -2.4 |
Earnings From Continuing Operations | 2.6 | -0.6 | -13.6 | -20.9 | -9.9 |
Minority Interest in Earnings | -0.7 | -0.4 | -0.3 | -0.5 | 0.1 |
Net Income | 1.9 | -1 | -13.9 | -21.4 | -9.8 |
Net Income to Common | 1.9 | -1 | -13.9 | -21.4 | -9.8 |
Shares Outstanding (Basic) | 239 | 237 | 235 | 233 | 229 |
Shares Outstanding (Diluted) | 241 | 240 | 239 | 237 | 231 |
Shares Change (YoY) | 0.33% | 0.75% | 0.51% | 2.90% | 5.97% |
EPS (Basic) | 0.01 | -0.00 | -0.06 | -0.09 | -0.04 |
EPS (Diluted) | 0.01 | -0.00 | -0.06 | -0.09 | -0.04 |
Free Cash Flow | 27.2 | 16.3 | 8.2 | 10.3 | 10.4 |
Free Cash Flow Per Share | 0.11 | 0.07 | 0.03 | 0.04 | 0.04 |
Gross Margin | 58.00% | 59.80% | 62.73% | 62.55% | 62.90% |
Operating Margin | 4.14% | 2.33% | -4.69% | -5.33% | -7.03% |
Profit Margin | 1.16% | -0.67% | -9.72% | -15.84% | -9.99% |
Free Cash Flow Margin | 16.55% | 10.87% | 5.73% | 7.62% | 10.60% |
EBITDA | 8.7 | 6.1 | -2.8 | -3.5 | -4.1 |
EBITDA Margin | 5.29% | 4.07% | -1.96% | -2.59% | -4.18% |
D&A For EBITDA | 1.9 | 2.6 | 3.9 | 3.7 | 2.8 |
EBIT | 6.8 | 3.5 | -6.7 | -7.2 | -6.9 |
EBIT Margin | 4.14% | 2.33% | -4.69% | -5.33% | -7.03% |
Effective Tax Rate | 40.91% | 133.33% | - | - | - |