Volvere plc
VLE.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £49,040 | £42,950 | £38,027 | £30,701 |
| % Growth | 14.2% | 12.9% | 23.9% | – |
| Cost of Goods Sold | £38,364 | £35,044 | £31,921 | £25,388 |
| Gross Profit | £10,676 | £7,906 | £6,106 | £5,313 |
| % Margin | 21.8% | 18.4% | 16.1% | 17.3% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £2,219 | £2,274 | £2,174 | £2,110 |
| SG&A Expenses | £5,297 | £4,939 | £4,355 | £4,103 |
| Sales & Mktg Exp. | £3,078 | £2,665 | £2,181 | £1,993 |
| Other Operating Expenses | £0 | £0 | £0 | £0 |
| Operating Expenses | £5,297 | £4,939 | £4,355 | £4,103 |
| Operating Income | £5,379 | £2,967 | £1,751 | £1,210 |
| % Margin | 11% | 6.9% | 4.6% | 3.9% |
| Other Income/Exp. Net | £958 | £669 | £578 | -£137 |
| Pre-Tax Income | £6,337 | £3,636 | £2,329 | £1,073 |
| Tax Expense | £1,483 | £1,129 | £2,848 | -£61 |
| Net Income | £3,967 | £2,118 | -£519 | -£299 |
| % Margin | 8.1% | 4.9% | -1.4% | -1% |
| EPS | 1.77 | 0.9 | -0.21 | -0.12 |
| % Growth | 96.7% | 528.6% | -75% | – |
| EPS Diluted | 1.77 | 0.9 | -0.21 | -0.12 |
| Weighted Avg Shares Out | 2,246 | 2,346 | 2,494 | 2,571 |
| Weighted Avg Shares Out Dil | 2,246 | 2,346 | 2,494 | 2,571 |
| Supplemental Information | – | – | – | – |
| Interest Income | £972 | £725 | £8 | £0 |
| Interest Expense | £100 | £172 | £138 | £137 |
| Depreciation & Amortization | £1,124 | £1,011 | £933 | £922 |
| EBITDA | £7,561 | £4,819 | £2,684 | £2,132 |
| % Margin | 15.4% | 11.2% | 7.1% | 6.9% |