Vertu Motors plc (VTMTF)
OTCMKTS · Delayed Price · Currency is USD
0.8708
-0.0503 (-5.46%)
At close: Nov 11, 2024

Vertu Motors Income Statement

Millions GBP. Fiscal year is Mar - Feb.
Fiscal Year
FY 2025FY 2024FY 2023FY 2022FY 2021 2016 - 2020
Period Ending
Feb '25 Feb '24 Feb '23 Feb '22 Feb '21 2016 - 2020
Revenue
4,7644,7204,0153,6152,548
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Revenue Growth (YoY)
0.94%17.56%11.05%41.90%-16.87%
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Cost of Revenue
4,2314,2043,5663,1802,247
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Gross Profit
532.93516.08448.41435.42301.02
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Selling, General & Admin
485.1291.86265.14237.39150.92
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Other Operating Expenses
-70.5991.6787.7889.35
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Operating Expenses
485.1398.72388.05356.6268.68
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Operating Income
47.84117.3660.3678.8232.35
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Interest Expense
-24.19-22.73-10.84-7.13-9.41
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Interest & Investment Income
-1.11.050.040.02
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Other Non Operating Income (Expenses)
1.10.570.690.290.22
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EBT Excluding Unusual Items
24.7596.351.2672.0223.19
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Merger & Restructuring Charges
--63.37-17.65--
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Impairment of Goodwill
--0.13-1.5--1.45
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Gain (Loss) on Sale of Assets
-0.52-0.10.010.43
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Asset Writedown
----0.13-
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Other Unusual Items
-1.250.456.870.23
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Pretax Income
24.7534.5732.4578.7722.4
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Income Tax Expense
6.658.856.9218.776.08
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Net Income
18.125.7125.536016.32
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Net Income to Common
18.125.7125.536016.32
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Net Income Growth
-29.60%0.70%-57.45%267.76%446.20%
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Shares Outstanding (Basic)
330338345361367
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Shares Outstanding (Diluted)
355362364376374
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Shares Change (YoY)
-1.87%-0.61%-3.17%0.44%-0.16%
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EPS (Basic)
0.050.080.070.170.04
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EPS (Diluted)
0.050.070.070.160.04
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EPS Growth
-28.27%1.28%-56.02%266.06%445.00%
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Free Cash Flow
39.857.2859.5852.4360.36
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Free Cash Flow Per Share
0.110.160.160.140.16
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Dividend Per Share
-0.0240.0210.017-
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Dividend Growth
-9.30%26.47%--
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Gross Margin
11.19%10.94%11.17%12.04%11.82%
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Operating Margin
1.00%2.49%1.50%2.18%1.27%
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Profit Margin
0.38%0.55%0.64%1.66%0.64%
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Free Cash Flow Margin
0.83%1.21%1.48%1.45%2.37%
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EBITDA
66.6135.2275.2293.4244.88
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EBITDA Margin
1.40%2.86%1.87%2.58%1.76%
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D&A For EBITDA
18.7617.8614.8614.612.53
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EBIT
47.84117.3660.3678.8232.35
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EBIT Margin
1.00%2.49%1.50%2.18%1.27%
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Effective Tax Rate
26.86%25.61%21.32%23.83%27.16%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.