Volex plc
VLX.L · LSE
9/30/2025 | 3/31/2025 | 9/29/2024 | 3/31/2024 | |
|---|---|---|---|---|
| Revenue | £435,069 | £577,682 | £518,200 | £515,300 |
| % Growth | -24.7% | 11.5% | 0.6% | – |
| Cost of Goods Sold | £339,248 | £461,190 | £405,100 | £403,700 |
| Gross Profit | £95,821 | £116,492 | £113,100 | £111,600 |
| % Margin | 22% | 20.2% | 21.8% | 21.7% |
| R&D Expenses | £0 | £0 | £0 | £4,400 |
| G&A Expenses | £0 | £0 | £0 | £0 |
| SG&A Expenses | £58,715 | £64,955 | £75,400 | £54,000 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £0 | £0 | £1,100 | £15,100 |
| Operating Expenses | £58,715 | £64,955 | £76,500 | £73,500 |
| Operating Income | £37,106 | £51,537 | £36,600 | £38,100 |
| % Margin | 8.5% | 8.9% | 7.1% | 7.4% |
| Other Income/Exp. Net | -£8,867 | -£13,113 | -£10,100 | -£8,500 |
| Pre-Tax Income | £28,240 | £38,424 | £26,500 | £29,600 |
| Tax Expense | £6,333 | £8,742 | £6,700 | £4,900 |
| Net Income | £21,236 | £29,072 | £19,300 | £24,200 |
| % Margin | 4.9% | 5% | 3.7% | 4.7% |
| EPS | 0.11 | 0.16 | 0.1 | 0.13 |
| % Growth | -31.3% | 60% | -23.1% | – |
| EPS Diluted | 0.11 | 0.16 | 0.1 | 0.13 |
| Weighted Avg Shares Out | 186,207 | 185,307 | 185,577 | 189,272 |
| Weighted Avg Shares Out Dil | 187,120 | 186,890 | 186,356 | 189,272 |
| Supplemental Information | – | – | – | – |
| Interest Income | £298 | £203 | £522 | £2,013 |
| Interest Expense | £8,047 | £11,182 | £13,051 | £22,347 |
| Depreciation & Amortization | £15,796 | £18,602 | £15,600 | £13,900 |
| EBITDA | £50,816 | £65,870 | £53,300 | £54,600 |
| % Margin | 11.7% | 11.4% | 10.3% | 10.6% |