Victorian Plumbing Group plc
VIC.L · LSE
9/30/2025 | 9/30/2024 | 9/30/2023 | 9/30/2022 | |
|---|---|---|---|---|
| Revenue | £306,100 | £295,700 | £285,100 | £269,400 |
| % Growth | 3.5% | 3.7% | 5.8% | – |
| Cost of Goods Sold | £162,600 | £147,900 | £150,500 | £148,400 |
| Gross Profit | £143,500 | £147,800 | £134,600 | £121,000 |
| % Margin | 46.9% | 50% | 47.2% | 44.9% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £0 | £12,200 | £39,300 | £10,100 |
| SG&A Expenses | £119,700 | £97,600 | £118,500 | £86,300 |
| Sales & Mktg Exp. | £0 | £85,400 | £79,200 | £76,200 |
| Other Operating Expenses | £0 | £39,000 | £800 | £22,600 |
| Operating Expenses | £119,700 | £136,600 | £119,300 | £108,900 |
| Operating Income | £23,800 | £11,200 | £15,300 | £12,100 |
| % Margin | 7.8% | 3.8% | 5.4% | 4.5% |
| Other Income/Exp. Net | -£7,500 | -£2,200 | £300 | -£300 |
| Pre-Tax Income | £16,300 | £9,000 | £15,600 | £11,800 |
| Tax Expense | £2,500 | £3,500 | £3,800 | £2,600 |
| Net Income | £12,900 | £5,500 | £11,800 | £9,200 |
| % Margin | 4.2% | 1.9% | 4.1% | 3.4% |
| EPS | 0.041 | 0.018 | 0.042 | 0.033 |
| % Growth | 125.3% | -56.1% | 24.3% | – |
| EPS Diluted | 0.039 | 0.017 | 0.037 | 0.029 |
| Weighted Avg Shares Out | 314,296 | 302,424 | 284,604 | 275,833 |
| Weighted Avg Shares Out Dil | 331,111 | 327,498 | 317,483 | 315,899 |
| Supplemental Information | – | – | – | – |
| Interest Income | £700 | £1,000 | £600 | £0 |
| Interest Expense | £3,600 | £3,200 | £300 | £300 |
| Depreciation & Amortization | £8,300 | £6,900 | £3,800 | £3,500 |
| EBITDA | £28,200 | £19,100 | £19,700 | £15,600 |
| % Margin | 9.2% | 6.5% | 6.9% | 5.8% |