Victorian
VIC.LVictorian Plumbing Group plc Price (VIC.L)
Stock Price
Market Cap
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Volume
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Shares Outstanding
327,498,168
(3.1545)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Victorian Plumbing Group plcCurrency: GBp
| YEAR | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
117,400,000.00
+0% |
151,400,000.00
+29% |
208,700,000.00
+38% |
268,800,000.00
+29% |
269,400,000.00
+0% |
285,100,000.00
+6% |
295,700,000.00
+4% |
||||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 70,700,000.00 | 89,600,000.00 | 116,700,000.00 | 138,300,000.00 | 148,400,000.00 | 150,500,000.00 | 147,900,000.00 | ||||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
46,700,000.00
+0% |
61,800,000.00
+32% |
92,000,000.00
+49% |
130,500,000.00
+42% |
121,000,000.00
-7% |
134,600,000.00
+11% |
147,800,000.00
+10% |
||||||||||||
| Gross Profit Ratio | (0.40%) | (0.41%) | (0.44%) | (0.49%) | (0.45%) | (0.47%) | (0.50%) | ||||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||||
| General and Administrative | 44,200,000.00 | 52,100,000.00 | 68,200,000.00 | 93,400,000.00 | 10,100,000.00 | 39,300,000.00 | 12,200,000.00 | ||||||||||||
| Selling, General & Admin... | 44,200,000.00 | 52,100,000.00 | 68,200,000.00 | 93,400,000.00 | 86,300,000.00 | 118,500,000.00 | 97,600,000.00 | ||||||||||||
| Selling & Marketing Exp... | 34,800,000.00 | 40,800,000.00 | 52,200,000.00 | 69,700,000.00 | 76,200,000.00 | 79,200,000.00 | 85,400,000.00 | ||||||||||||
| Depreciation and Amortiz... | 1,500,000.00 | 1,700,000.00 | 2,200,000.00 | 3,100,000.00 | 3,500,000.00 | 3,800,000.00 | 4,700,000.00 | ||||||||||||
| Other Expenses | 0.00 | -100,000.00 | -100,000.00 | 7,700,000.00 | 22,600,000.00 | 800,000.00 | 39,000,000.00 | ||||||||||||
| Total Operating Expenses | 44,200,000.00 | 52,000,000.00 | 68,100,000.00 | 101,100,000.00 | 108,900,000.00 | 119,300,000.00 | 136,600,000.00 | ||||||||||||
| Cost and Exponses | 114,900,000.00 | 141,600,000.00 | 184,800,000.00 | 239,400,000.00 | 257,300,000.00 | 269,800,000.00 | 284,500,000.00 | ||||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
2,500,000.00
+0% |
9,800,000.00
+292% |
24,000,000.00
+145% |
29,400,000.00
+23% |
12,100,000.00
-59% |
15,300,000.00
+26% |
11,200,000.00
-27% |
||||||||||||
| Operating Income Ratio | (0.02%) | (0.06%) | (0.11%) | (0.11%) | (0.04%) | (0.05%) | (0.04%) | ||||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 200,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 600,000.00 | 1,000,000.00 | ||||||||||||
| Interest Expenses | 200,000.00 | 200,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 3,200,000.00 | ||||||||||||
| Total Other Income/Exp... | -200,000.00 | -200,000.00 | -300,000.00 | -300,000.00 | -300,000.00 | 300,000.00 | -2,200,000.00 | ||||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 4,000,000.00 | 11,500,000.00 | 26,100,000.00 | 32,500,000.00 | 15,600,000.00 | 19,700,000.00 | 16,900,000.00 | ||||||||||||
| EBITDA ratio | (0.03%) | (0.08%) | (0.13%) | (0.12%) | (0.06%) | (0.07%) | (0.06%) | ||||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 2,300,000.00 | 9,600,000.00 | 23,700,000.00 | 19,700,000.00 | 11,800,000.00 | 15,600,000.00 | 9,000,000.00 | ||||||||||||
| Income Before Tax Ratio | (0.02%) | (0.06%) | (0.11%) | (0.07%) | (0.04%) | (0.05%) | (0.03%) | ||||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 400,000.00 | 1,800,000.00 | 4,000,000.00 | 5,400,000.00 | 2,600,000.00 | 3,800,000.00 | 3,500,000.00 | ||||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 1,900,000.00
+0% |
7,800,000.00
+311% |
19,700,000.00
+153% |
14,300,000.00
-27% |
9,200,000.00
-36% |
11,800,000.00
+28% |
5,500,000.00
-53% |
||||||||||||
| Net Income Ratio | (0.02%) | (0.05%) | (0.09%) | (0.05%) | (0.03%) | (0.04%) | (0.02%) | ||||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.01 | 0.02 | 0.06 | 0.04 | 0.03 | 0.04 | 0.02 | ||||||||||||
| Diluted EPS | 0.01 | 0.02 | 0.06 | 0.04 | 0.03 | 0.04 | 0.02 | ||||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 324,427,481.00 | 324,427,481.00 | 324,427,481.00 | 324,427,481.00 | 275,832,944.00 | 284,604,317.00 | 302,424,169.00 | ||||||||||||
| Diluted Share Outstanding | 324,427,481.00 | 324,427,481.00 | 324,427,481.00 | 324,427,481.00 | 315,898,691.00 | 317,483,119.00 | 327,498,168.00 | ||||||||||||