Vertu Motors plc (VTU.L)
GBp 58.78
(-0.03%)
GBp 58.78
(-0.03%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.71 Billion | 4.01 Billion | 3.61 Billion | 2.54 Billion | 3.06 Billion | 2.98 Billion |
| Cost of Revenue | 4.23 Billion | 3.56 Billion | 3.17 Billion | 2.24 Billion | 2.73 Billion | 2.66 Billion |
| Gross Profit | 479.8 Million | 448.41 Million | 435.42 Million | 301.02 Million | 334.05 Million | 322.1 Million |
| Operating Expenses | 434.47 Million | 402.16 Million | 349.55 Million | 267.94 Million | 320.38 Million | 296.16 Million |
| Selling, General and Administrative Expenses | 425.13 Million | 375 Thousand | 263 Thousand | 260 Thousand | 240 Thousand | 225 Thousand |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 459.65 Million | 686 Thousand | 291 Thousand | 218 Thousand | 17.18 Million | 175 Thousand |
| Cost and Expenses | 4.67 Billion | 3.96 Billion | 3.52 Billion | 2.51 Billion | 3.05 Billion | 2.95 Billion |
| Operating Income | 56.04 Million | 41.99 Million | 85.73 Million | 31.63 Million | 16.47 Million | 29.01 Million |
| Interest Expense | 22.72 Million | 10.84 Million | 7.12 Million | 9.4 Million | 9.56 Million | 3.95 Million |
| Income Tax Expense | 8.85 Million | 6.91 Million | 18.77 Million | 6.08 Million | 4.33 Million | 4.79 Million |
| Earnings before Tax | 34.56 Million | 32.45 Million | 78.77 Million | 22.39 Million | 7.31 Million | 25.33 Million |
| Net Income | 25.71 Million | 25.53 Million | 60 Million | 16.31 Million | 2.98 Million | 20.53 Million |
| Earnings Per Share Basic | 0.08 | 0.07 | 0.17 | 0.04 | 0.01 | 0.05 |
| Earnings Per Share Diluted | 0.07 | 0.07 | 0.16 | 0.04 | 0.01 | 0.05 |
| Weighted Average Shares Outstanding | 338.35 Million | 363.94 Million | 360.65 Million | 367.09 Million | 370.47 Million | 377.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 361.73 Million | 363.94 Million | 375.87 Million | 374.22 Million | 374.81 Million | 382.53 Million |
| Gross Margin | 0.10 | 0.11 | 0.12 | 0.12 | 0.11 | 0.11 |
| EBIT Margin | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 | 0.01 |
| Profit Margin | 0.01 | 0.01 | 0.02 | 0.01 | 0.00 | 0.01 |
| EBITDA | 84.21 Million | 70.29 Million | 115.48 Million | 60.65 Million | 38.29 Million | 37.66 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 2.49 Billion | 4.71 Billion | 2.29 Billion | 2.42 Billion | 2.01 Billion | 4.01 Billion |
| Cost of Revenue | 2.23 Billion | 4.23 Billion | 2.06 Billion | 2.17 Billion | 1.8 Billion | 3.56 Billion |
| Gross Profit | 254.35 Million | 479.8 Million | 230.41 Million | 249.39 Million | 208.33 Million | 448.41 Million |
| Operating Expenses | 226.1 Million | 434.47 Million | 220.02 Million | 213.37 Million | 195.68 Million | 402.16 Million |
| Selling, General and Administrative Expenses | 221.41 Million | - | 214.72 Million | 209.32 Million | 192.56 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -4.69 Million | -9.34 Million | -5.29 Million | -4.05 Million | -3.12 Million | 686 Thousand |
| Cost and Expenses | 2.46 Billion | 4.67 Billion | 2.28 Billion | 2.38 Billion | 2 Billion | 3.96 Billion |
| Operating Income | 28.24 Million | 45.33 Million | 10.39 Million | 36.02 Million | 12.64 Million | 41.99 Million |
| Interest Expense | 6.73 Million | 22.72 Million | 6.76 Million | 6.61 Million | 4.15 Million | 10.84 Million |
| Income Tax Expense | 6.11 Million | 8.85 Million | 1.12 Million | 7.73 Million | 1.5 Million | 6.91 Million |
| Earnings before Tax | 22.06 Million | 34.56 Million | 4.41 Million | 30.15 Million | 5.51 Million | 32.45 Million |
| Net Income | 15.95 Million | 25.71 Million | 3.29 Million | 22.42 Million | 4.01 Million | 25.53 Million |
| Earnings Per Share Basic | 0.05 | - | 0.01 | 0.07 | 0.01 | - |
| Earnings Per Share Diluted | 0.04 | - | 0.01 | 0.06 | 0.01 | - |
| Weighted Average Shares Outstanding | 334.32 Million | 338.35 Million | 337.6 Million | 340.68 Million | 343.28 Million | 363.94 Million |
| Weighted Average Shares Outstanding (Diluted) | 359.46 Million | 361.73 Million | 347.38 Million | 363.93 Million | 343.55 Million | 363.94 Million |
| Gross Margin | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 | 0.11 |
| EBIT Margin | 0.02 | - | 0.01 | 0.02 | 0.01 | - |
| Profit Margin | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 |
| EBITDA | 48.27 Million | - | 28.84 Million | 53.83 Million | 29 Million | - |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 |
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300489