Volex plc
VLX.L · LSE
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | £1,086,500 | £912,800 | £740,788 | £590,955 |
| % Growth | 19% | 23.2% | 25.4% | – |
| Cost of Goods Sold | £853,700 | £710,000 | £591,565 | £480,764 |
| Gross Profit | £232,800 | £202,800 | £149,223 | £110,191 |
| % Margin | 21.4% | 22.2% | 20.1% | 18.6% |
| R&D Expenses | £0 | £4,400 | £5,329 | £3,654 |
| G&A Expenses | £0 | £0 | £0 | £0 |
| SG&A Expenses | £0 | £116,600 | £88,653 | £66,345 |
| Sales & Mktg Exp. | £0 | £0 | £0 | £0 |
| Other Operating Expenses | £149,900 | £17,900 | £0 | £0 |
| Operating Expenses | £149,900 | £138,900 | £93,982 | £69,999 |
| Operating Income | £82,900 | £63,900 | £55,241 | £40,192 |
| % Margin | 7.6% | 7% | 7.5% | 6.8% |
| Other Income/Exp. Net | -£18,600 | -£12,300 | -£8,000 | -£4,800 |
| Pre-Tax Income | £64,300 | £51,600 | £45,812 | £34,423 |
| Tax Expense | £15,300 | £11,400 | £8,609 | £5,577 |
| Net Income | £47,900 | £39,300 | £36,800 | £30,400 |
| % Margin | 4.4% | 4.3% | 5% | 5.1% |
| EPS | 0.26 | 0.21 | 0.24 | 0.19 |
| % Growth | 23.8% | -12.5% | 26.3% | – |
| EPS Diluted | 0.26 | 0.21 | 0.23 | 0.17 |
| Weighted Avg Shares Out | 185,038 | 183,645 | 158,681 | 157,245 |
| Weighted Avg Shares Out Dil | 187,423 | 183,331 | 166,578 | 167,554 |
| Supplemental Information | – | – | – | – |
| Interest Income | £709 | £1,300 | £410 | £288 |
| Interest Expense | £23,792 | £16,800 | £9,019 | £3,846 |
| Depreciation & Amortization | £38,700 | £35,300 | £23,777 | £19,423 |
| EBITDA | £124,400 | £103,700 | £78,609 | £57,692 |
| % Margin | 11.4% | 11.4% | 10.6% | 9.8% |