Vistry Group PLC (VTY.L)
GBp 652.5
(-0.08%)
GBp 652.5
(-0.08%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.56 Billion | 2.77 Billion | 2.4 Billion | 1.81 Billion | 1.13 Billion | 1.06 Billion |
| Cost of Revenue | 3.01 Billion | 2.35 Billion | 1.96 Billion | 1.55 Billion | 888.01 Million | 830.5 Million |
| Gross Profit | 545.4 Million | 413.7 Million | 445.01 Million | 257.87 Million | 242.75 Million | 230.89 Million |
| Operating Expenses | 233.6 Million | 154 Million | 129.47 Million | 150.98 Million | 61.77 Million | 56.6 Million |
| Selling, General and Administrative Expenses | 286.1 Million | 241 Million | 172.32 Million | 161.29 Million | 60.75 Million | 56.61 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -52.5 Million | -97 Million | - | - | - | - |
| Cost and Expenses | 3.25 Billion | 2.51 Billion | 2.09 Billion | 1.7 Billion | 949.78 Million | 887.11 Million |
| Operating Income | 311.8 Million | 213.3 Million | 297.77 Million | 122.88 Million | 184.06 Million | 174.27 Million |
| Interest Expense | 65.59 Million | 25.87 Million | 18.93 Million | 26.15 Million | 6.93 Million | 6.58 Million |
| Income Tax Expense | 81.4 Million | 43.2 Million | 65.41 Million | 21.85 Million | 36.37 Million | 31.49 Million |
| Earnings before Tax | 304.8 Million | 247.5 Million | 319.53 Million | 98.66 Million | 174.75 Million | 168.06 Million |
| Net Income | 223.4 Million | 204.3 Million | 254.12 Million | 76.81 Million | 138.37 Million | 136.57 Million |
| Earnings Per Share Basic | 0.65 | 0.86 | 1.15 | 0.35 | 0.91 | 0.39 |
| Earnings Per Share Diluted | 0.64 | 0.86 | 1.14 | 0.35 | 0.91 | 0.39 |
| Weighted Average Shares Outstanding | 346 Million | 346 Million | 346 Million | 346 Million | 346 Million | 346 Million |
| Weighted Average Shares Outstanding (Diluted) | 350.6 Million | 346 Million | 346 Million | 346 Million | 346 Million | 346 Million |
| Gross Margin | 0.15 | 0.15 | 0.18 | 0.14 | 0.21 | 0.22 |
| EBIT Margin | 0.11 | 0.08 | 0.13 | 0.08 | 0.16 | 0.16 |
| Profit Margin | 0.06 | 0.07 | 0.11 | 0.04 | 0.12 | 0.13 |
| EBITDA | 388.5 Million | 233 Million | 341 Million | 141.66 Million | 186.15 Million | 175.55 Million |
| Earnings Before Tax Margin | 0.09 | 0.08 | 0.12 | 0.07 | 0.16 | 0.16 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 1.72 Billion | 3.56 Billion | 1.98 Billion | 1.57 Billion | 2.77 Billion | 1.58 Billion |
| Cost of Revenue | 1.48 Billion | 3.01 Billion | 1.69 Billion | 1.32 Billion | 2.35 Billion | 1.39 Billion |
| Gross Profit | 234.7 Million | 545.4 Million | 295.95 Million | 249.44 Million | 413.7 Million | 189.13 Million |
| Operating Expenses | 67.5 Million | 195.29 Million | 87.82 Million | 107.47 Million | 154 Million | 39.76 Million |
| Selling, General and Administrative Expenses | 97 Million | - | 148.2 Million | 137.9 Million | - | 152.14 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -29.5 Million | -19.29 Million | -7.12 Million | -12.17 Million | -97 Million | -24.68 Million |
| Cost and Expenses | 1.55 Billion | 3.21 Billion | 1.78 Billion | 1.43 Billion | 2.51 Billion | 1.43 Billion |
| Operating Income | 167.2 Million | 313.5 Million | 164.18 Million | 149.31 Million | 213.3 Million | 52.53 Million |
| Interest Expense | 47.3 Million | 36.4 Million | 48.83 Million | 36.17 Million | 25.87 Million | 18.31 Million |
| Income Tax Expense | 40.8 Million | 81.4 Million | 50.38 Million | 31.01 Million | 43.2 Million | 18.48 Million |
| Earnings before Tax | 156.7 Million | 304.8 Million | 190.55 Million | 114.24 Million | 247.5 Million | 136.15 Million |
| Net Income | 115.9 Million | 223.4 Million | 140.17 Million | 83.22 Million | 204.3 Million | 117.67 Million |
| Earnings Per Share Basic | 0.34 | - | 0.39 | 0.24 | - | 0.34 |
| Earnings Per Share Diluted | 0.33 | - | 0.39 | 0.24 | - | 0.34 |
| Weighted Average Shares Outstanding | 349.09 Million | 350.7 Million | 355.94 Million | 346 Million | 346 Million | 346 Million |
| Weighted Average Shares Outstanding (Diluted) | 349.4 Million | 350.6 Million | 355.6 Million | 346 Million | 346 Million | 346 Million |
| Gross Margin | 0.14 | 0.15 | 0.15 | 0.16 | 0.15 | 0.12 |
| EBIT Margin | 0.12 | - | 0.09 | 0.12 | - | 0.04 |
| Profit Margin | 0.07 | 0.06 | 0.07 | 0.05 | 0.07 | 0.07 |
| EBITDA | 206.8 Million | - | 177.06 Million | 186.13 Million | - | 56.89 Million |
| Earnings Before Tax Margin | 0.10 | 0.09 | 0.08 | 0.09 | 0.08 | 0.03 |
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