Vistry Group PLC
VTY.L · LSE
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | £1,636 | £2,056 | £1,724 | £1,989 |
| % Growth | -20.4% | 19.3% | -13.3% | – |
| Cost of Goods Sold | £1,479 | £1,908 | £1,489 | £1,693 |
| Gross Profit | £157 | £148 | £235 | £296 |
| % Margin | 9.6% | 7.2% | 13.6% | 14.9% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £107 | £99 | £97 | £150 |
| SG&A Expenses | £107 | £99 | £97 | £148 |
| Sales & Mktg Exp. | £0 | £0 | £0 | -£2 |
| Other Operating Expenses | -£8 | £111 | -£30 | -£7 |
| Operating Expenses | £99 | £210 | £68 | £88 |
| Operating Income | £58 | -£62 | £167 | £164 |
| % Margin | 3.6% | -3% | 9.7% | 8.3% |
| Other Income/Exp. Net | -£17 | £10 | -£11 | -£35 |
| Pre-Tax Income | £41 | -£52 | £157 | £191 |
| Tax Expense | £10 | -£10 | £41 | £50 |
| Net Income | £31 | -£41 | £116 | £140 |
| % Margin | 1.9% | -2% | 6.7% | 7% |
| EPS | 0.095 | -0.13 | 0.34 | 0.39 |
| % Growth | 173.1% | -138.2% | -12.8% | – |
| EPS Diluted | 0.095 | -0.13 | 0.33 | 0.39 |
| Weighted Avg Shares Out | 330 | 330 | 342 | 356 |
| Weighted Avg Shares Out Dil | 331 | 330 | 349 | 356 |
| Supplemental Information | – | – | – | – |
| Interest Income | £0 | £16 | £15 | £14 |
| Interest Expense | £27 | £49 | £47 | £49 |
| Depreciation & Amortization | £37 | £40 | £34 | £37 |
| EBITDA | £109 | £55 | £207 | £177 |
| % Margin | 6.7% | 2.7% | 12% | 8.9% |