Vertu Motors plc (VTMTF)
USD 0.87
(0.0%)
USD 0.87
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 4.71 Billion | 4.82 Billion | 4.85 Billion | 3.56 Billion | 3.91 Billion | 3.96 Billion |
| Cost of Revenue | 4.2 Billion | 4.32 Billion | 4.3 Billion | 3.18 Billion | 3.52 Billion | 3.55 Billion |
| Gross Profit | 516.08 Million | 501.35 Million | 542.03 Million | 381.13 Million | 393.52 Million | 413.44 Million |
| Operating Expenses | 460.03 Million | 452.11 Million | 430.35 Million | 340.93 Million | 360.21 Million | 379.63 Million |
| Selling, General and Administrative Expenses | 291.86 Million | 447.01 Million | 427.88 Million | 335.48 Million | 354.4 Million | 379.86 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 168.17 Million | -5.09 Million | -2.47 Million | -5.45 Million | -5.8 Million | 232.76 Thousand |
| Cost and Expenses | 4.66 Billion | 4.77 Billion | 4.73 Billion | 3.52 Billion | 3.88 Billion | 3.93 Billion |
| Operating Income | 56.04 Million | 49.23 Million | 111.67 Million | 40.2 Million | 33.31 Million | 33.81 Million |
| Interest Expense | 22.72 Million | 7.93 Million | 7.08 Million | 7.69 Million | 6.4 Million | 1.41 Million |
| Income Tax Expense | 8.85 Million | 8.31 Million | 25.18 Million | 8.5 Million | 5.53 Million | 6.37 Million |
| Earnings before Tax | 34.56 Million | 38.99 Million | 105.68 Million | 31.31 Million | 9.34 Million | 33.69 Million |
| Net Income | 25.71 Million | 25.53 Million | 80.5 Million | 22.81 Million | 2.98 Million | 20.53 Million |
| Earnings Per Share Basic | 0.07 | 0.09 | 0.22 | 0.06 | 0.01 | 0.05 |
| Earnings Per Share Diluted | 0.07 | 0.08 | 0.21 | 0.06 | 0.01 | 0.05 |
| Weighted Average Shares Outstanding | 361.65 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 | 0.11 | 0.10 | 0.11 | 0.11 | 0.10 | 0.10 |
| 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 | 93.56 Million | 74.53 Million | 117.32 Million | 60.65 Million | 42.84 Million | 56.18 Million |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 |
| Breakdown | 2024 Q4 | 2024 FY | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 2.89 Billion | 4.71 Billion | 1.14 Billion | 3.06 Billion | 1.21 Billion | 2.42 Billion |
| Cost of Revenue | 2.6 Billion | 4.2 Billion | 1.02 Billion | 2.75 Billion | 1.07 Billion | 2.17 Billion |
| Gross Profit | 290.84 Million | 516.08 Million | 124.43 Million | 315.98 Million | 133.6 Million | 250.37 Million |
| Operating Expenses | 277.73 Million | 461.37 Million | 115.86 Million | 270.34 Million | 113.53 Million | 235.17 Million |
| Selling, General and Administrative Expenses | 271.05 Million | - | 131.02 Million | 265.21 Million | 98.99 Million | 231.42 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -6.68 Million | 565 Thousand | - | -5.13 Million | - | -3.75 Million |
| Cost and Expenses | 2.88 Billion | 4.66 Billion | 1.13 Billion | 3.02 Billion | 1.19 Billion | 2.4 Billion |
| Operating Income | 13.11 Million | 56.04 Million | -6.59 Million | 45.63 Million | 34.61 Million | 15.19 Million |
| Interest Expense | 8.53 Million | 22.72 Million | - | 8.38 Million | - | 4.99 Million |
| Income Tax Expense | 1.41 Million | 8.85 Million | 561.5 Thousand | 9.79 Million | 3.86 Million | 1.8 Million |
| Earnings before Tax | 5.57 Million | 34.56 Million | 2.2 Million | 38.2 Million | 15.07 Million | 6.62 Million |
| Net Income | 4.15 Million | 25.71 Million | 1.64 Million | 28.4 Million | 11.21 Million | 4.81 Million |
| Earnings Per Share Basic | 0.01 | - | 0.00 | 0.08 | 0.03 | 0.01 |
| Earnings Per Share Diluted | 0.01 | - | 0.00 | 0.08 | 0.03 | 0.01 |
| Weighted Average Shares Outstanding | 337.6 Million | 338.35 Million | 359.26 Million | 340.68 Million | 363.96 Million | 343.28 Million |
| Weighted Average Shares Outstanding (Diluted) | 347.38 Million | 361.73 Million | 359.35 Million | 363.93 Million | 363.93 Million | 343.55 Million |
| Gross Margin | 0.10 | 0.11 | 0.11 | 0.10 | 0.11 | 0.10 |
| EBIT Margin | 0.01 | - | -0.00 | 0.02 | 0.03 | 0.01 |
| Profit Margin | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 |
| EBITDA | 36.4 Million | - | -2.04 Million | 68.21 Million | 39.07 Million | 34.85 Million |
| Earnings Before Tax Margin | 0.00 | 0.01 | -0.01 | 0.01 | 0.03 | 0.01 |
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