Vistry Group PLC
VTY.L · LSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | £3,779 | £3,564 | £2,771 | £2,407 |
| % Growth | 6% | 28.6% | 15.1% | – |
| Cost of Goods Sold | £3,488 | £3,019 | £2,358 | £1,962 |
| Gross Profit | £292 | £545 | £414 | £445 |
| % Margin | 7.7% | 15.3% | 14.9% | 18.5% |
| R&D Expenses | £0 | £0 | £0 | £0 |
| G&A Expenses | £210 | £288 | £242 | £171 |
| SG&A Expenses | £210 | £286 | £241 | £172 |
| Sales & Mktg Exp. | £0 | -£2 | -£1 | £1 |
| Other Operating Expenses | -£86 | -£53 | -£97 | £0 |
| Operating Expenses | £125 | £234 | £154 | £129 |
| Operating Income | £167 | £312 | £213 | £298 |
| % Margin | 4.4% | 8.7% | 7.7% | 12.4% |
| Other Income/Exp. Net | -£62 | -£7 | £34 | £34 |
| Pre-Tax Income | £105 | £305 | £248 | £320 |
| Tax Expense | £30 | £81 | £43 | £65 |
| Net Income | £75 | £223 | £204 | £254 |
| % Margin | 2% | 6.3% | 7.4% | 10.6% |
| EPS | 0.22 | 0.64 | 0.86 | 1.15 |
| % Growth | -65.6% | -25.6% | -25.2% | – |
| EPS Diluted | 0.22 | 0.64 | 0.86 | 1.14 |
| Weighted Avg Shares Out | 342 | 351 | 346 | 346 |
| Weighted Avg Shares Out Dil | 342 | 351 | 346 | 346 |
| Supplemental Information | – | – | – | – |
| Interest Income | £29 | £3 | £14 | £23 |
| Interest Expense | £88 | £66 | £26 | £19 |
| Depreciation & Amortization | £74 | £74 | £35 | £33 |
| EBITDA | £214 | £415 | £249 | £341 |
| % Margin | 5.7% | 11.7% | 9% | 14.2% |