Victorian Plumbing Group plc (VIC.L)
GBp 105.5
(-0.94%)
GBp 105.5
(-0.94%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 285.1 Million | 269.4 Million | 268.8 Million | 208.7 Million | 151.4 Million | 117.4 Million |
| Cost of Revenue | 150.5 Million | 148.4 Million | 138.3 Million | 116.7 Million | 89.6 Million | 70.7 Million |
| Gross Profit | 134.6 Million | 121 Million | 130.5 Million | 92 Million | 61.8 Million | 46.7 Million |
| Operating Expenses | 118.5 Million | 108.9 Million | 101.1 Million | 68.1 Million | 52 Million | 44.2 Million |
| Selling, General and Administrative Expenses | 118.5 Million | 86.3 Million | 93.4 Million | 68.2 Million | 52.1 Million | 44.2 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 22.6 Million | 7.7 Million | -100 Thousand | -100 Thousand | - |
| Cost and Expenses | 269.8 Million | 257.3 Million | 239.4 Million | 184.8 Million | 141.6 Million | 114.9 Million |
| Operating Income | 15.3 Million | 12.1 Million | 29.4 Million | 24 Million | 9.8 Million | 2.5 Million |
| Interest Expense | 300 Thousand | 300 Thousand | 300 Thousand | 300 Thousand | 200 Thousand | 200 Thousand |
| Income Tax Expense | 3.8 Million | 2.6 Million | 5.4 Million | 4 Million | 1.8 Million | 400 Thousand |
| Earnings before Tax | 15.6 Million | 11.8 Million | 19.7 Million | 23.7 Million | 9.6 Million | 2.3 Million |
| Net Income | 11.8 Million | 9.2 Million | 14.3 Million | 19.7 Million | 7.8 Million | 1.9 Million |
| Earnings Per Share Basic | 0.04 | 0.03 | 0.04 | 0.06 | 0.02 | 0.01 |
| Earnings Per Share Diluted | 0.04 | 0.03 | 0.04 | 0.06 | 0.02 | 0.01 |
| Weighted Average Shares Outstanding | 284.6 Million | 275.83 Million | 324.42 Million | 324.42 Million | 324.42 Million | 324.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 317.48 Million | 315.89 Million | 324.42 Million | 324.42 Million | 324.42 Million | 324.42 Million |
| Gross Margin | 0.47 | 0.45 | 0.49 | 0.44 | 0.41 | 0.40 |
| EBIT Margin | 0.07 | 0.06 | 0.12 | 0.13 | 0.08 | 0.03 |
| Profit Margin | 0.04 | 0.03 | 0.05 | 0.09 | 0.05 | 0.02 |
| EBITDA | 19.7 Million | 15.6 Million | 32.5 Million | 26.1 Million | 11.5 Million | 4 Million |
| Earnings Before Tax Margin | 0.05 | 0.04 | 0.11 | 0.11 | 0.06 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 72.3 Million | 72.3 Million | 285.1 Million | 138.3 Million | 69.15 Million | 146.8 Million |
| Cost of Revenue | 36.15 Million | 36.15 Million | 150.5 Million | 72.5 Million | 35.25 Million | 81.8 Million |
| Gross Profit | 36.15 Million | 36.15 Million | 134.6 Million | 65.8 Million | 33.9 Million | 65 Million |
| Operating Expenses | 32.65 Million | 32.65 Million | 118.5 Million | 55.6 Million | 29 Million | 59.1 Million |
| Selling, General and Administrative Expenses | 32.65 Million | 32.65 Million | - | 55.6 Million | 28.8 Million | 59.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 68.8 Million | 68.8 Million | 269 Million | 128.1 Million | 64.25 Million | 140.9 Million |
| Operating Income | 3.5 Million | 3.5 Million | 15.3 Million | 10.2 Million | 5.1 Million | 5.9 Million |
| Interest Expense | 1.6 Million | - | 300 Thousand | 200 Thousand | - | 100 Thousand |
| Income Tax Expense | 700 Thousand | 700 Thousand | 3.8 Million | 2.4 Million | 1.2 Million | 1.4 Million |
| Earnings before Tax | 2.95 Million | 2.95 Million | 15.6 Million | 10 Million | 5 Million | 5.6 Million |
| Net Income | 2.25 Million | 2.25 Million | 11.8 Million | 7.6 Million | 3.8 Million | 4.2 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | - | 0.02 | 0.01 | 0.01 |
| Earnings Per Share Diluted | 0.01 | 0.01 | - | 0.02 | 0.01 | 0.01 |
| Weighted Average Shares Outstanding | 321.42 Million | 321.42 Million | 284.6 Million | 324.59 Million | 314.15 Million | 282.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 325.79 Million | 325.79 Million | 317.48 Million | 324.59 Million | 311.99 Million | 322.97 Million |
| Gross Margin | 0.50 | 0.50 | 0.47 | 0.48 | 0.49 | 0.44 |
| EBIT Margin | 0.05 | 0.05 | - | 0.09 | 0.08 | 0.05 |
| Profit Margin | 0.03 | 0.03 | 0.04 | 0.05 | 0.05 | 0.03 |
| EBITDA | 3.65 Million | 3.65 Million | - | 12.2 Million | 5.25 Million | 7.7 Million |
| Earnings Before Tax Margin | 0.05 | 0.05 | 0.05 | 0.07 | 0.07 | 0.04 |
SLNHP
VICTMILL
0ILL
SVJ
600489
DEVLAB