Viva Energy Group Ltd
ASX:VEA

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Viva Energy Group Ltd
ASX:VEA
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Price: 2.62 AUD 0.38% Market Closed
Market Cap: 4.2B AUD
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Income Statement

Earnings Waterfall
Viva Energy Group Ltd

Revenue
28.4B AUD
Cost of Revenue
-25.5B AUD
Gross Profit
2.9B AUD
Operating Expenses
-2.5B AUD
Operating Income
412.6m AUD
Other Expenses
-251.3m AUD
Net Income
161.3m AUD

Income Statement
Viva Energy Group Ltd

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Income Statement
Currency: AUD
Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
16 542
N/A
15 398
-7%
12 410
-19%
12 960
+4%
15 900
+23%
20 200
+27%
26 433
+31%
27 638
+5%
26 741
-3%
28 399
+6%
Gross Profit
Cost of Revenue
(15 045)
(13 937)
(11 095)
(11 528)
(14 280)
(18 085)
(24 029)
(25 478)
(24 399)
(25 476)
Gross Profit
1 496
N/A
1 461
-2%
1 315
-10%
1 432
+9%
1 620
+13%
2 115
+31%
2 404
+14%
2 160
-10%
2 342
+8%
2 923
+25%
Operating Income
Operating Expenses
(1 205)
(1 232)
(1 214)
(1 231)
(1 287)
(1 365)
(1 573)
(1 780)
(2 098)
(2 511)
Selling, General & Administrative
(850)
(852)
(825)
(840)
(892)
(969)
(1 168)
(1 368)
(1 654)
(2 009)
Depreciation & Amortization
(356)
(381)
(389)
(391)
(395)
(396)
(404)
(412)
(444)
(502)
Operating Income
291
N/A
229
-21%
101
-56%
201
+99%
333
+66%
750
+125%
831
+11%
380
-54%
244
-36%
413
+69%
Pre-Tax Income
Interest Income Expense
(76)
70
(55)
(283)
(167)
(154)
(97)
(96)
(206)
(273)
Non-Reccuring Items
(50)
(347)
(226)
225
182
306
2
(361)
(75)
12
Total Other Income
(6)
(6)
(6)
(6)
(6)
(6)
(4)
(5)
73
73
Pre-Tax Income
158
N/A
(54)
N/A
(187)
-243%
137
N/A
343
+151%
896
+161%
732
-18%
(82)
N/A
37
N/A
225
+513%
Net Income
Tax Provision
(45)
109
150
(54)
(111)
(272)
(218)
(2)
(33)
(64)
Income from Continuing Operations
113
55
(36)
83
233
624
514
(84)
4
161
Net Income (Common)
113
N/A
55
-52%
(36)
N/A
83
N/A
233
+181%
624
+168%
514
-18%
(84)
N/A
4
N/A
161
+4 145%
EPS (Diluted)
0.07
N/A
0.03
-57%
-0.02
N/A
0.06
N/A
0.15
+150%
0.4
+167%
0.33
-18%
-0.05
N/A
0
N/A
0.1
N/A

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