Volution Group PLC
LSE:FAN

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Volution Group PLC Logo
Volution Group PLC
LSE:FAN
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Price: 553.5512 GBX -0.62% Market Closed
Market Cap: 1.1B GBX
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Income Statement

Earnings Waterfall
Volution Group PLC

Revenue
338.2m GBP
Cost of Revenue
-168.6m GBP
Gross Profit
169.6m GBP
Operating Expenses
-105m GBP
Operating Income
64.6m GBP
Other Expenses
-22.1m GBP
Net Income
42.4m GBP

Income Statement
Volution Group PLC

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Income Statement
Currency: GBP
Jul-2015 Jan-2016 Jul-2016 Jan-2017 Jul-2017 Jan-2018 Jul-2018 Jan-2019 Jul-2019 Jan-2020 Jul-2020 Jan-2021 Jul-2021 Jan-2022 Jul-2022 Jan-2023 Jul-2023 Jan-2024
Revenue
Revenue
130
N/A
136
+4%
154
+14%
173
+12%
185
+7%
195
+6%
206
+5%
222
+8%
236
+6%
240
+2%
217
-10%
230
+6%
273
+19%
290
+7%
308
+6%
320
+4%
328
+2%
338
+3%
Gross Profit
Cost of Revenue
(67)
(70)
(79)
(89)
(94)
(100)
(109)
(119)
(125)
(125)
(117)
(123)
(141)
(151)
(161)
(168)
(169)
(169)
Gross Profit
63
N/A
66
+5%
75
+14%
84
+12%
91
+8%
95
+4%
97
+2%
103
+6%
111
+8%
114
+3%
99
-13%
106
+7%
132
+24%
139
+6%
147
+6%
153
+4%
159
+4%
170
+7%
Operating Income
Operating Expenses
(46)
(48)
(55)
(63)
(69)
(72)
(74)
(79)
(85)
(86)
(81)
(83)
(93)
(96)
(97)
(98)
(100)
(105)
Selling, General & Administrative
(31)
(48)
(39)
(63)
(50)
(72)
(53)
(79)
(63)
(86)
(62)
(87)
(67)
(96)
(74)
(98)
(80)
(105)
Research & Development
(1)
0
(2)
0
(3)
0
(3)
0
(4)
0
(4)
0
(4)
0
(4)
0
(4)
0
Depreciation & Amortization
(13)
0
(14)
0
(16)
0
(17)
0
(18)
0
(18)
0
(21)
0
(19)
0
(15)
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
3
3
0
0
0
0
0
0
Operating Income
17
N/A
19
+7%
20
+7%
21
+5%
22
+4%
22
+2%
23
+0%
24
+6%
26
+10%
28
+7%
18
-35%
23
+26%
39
+69%
43
+11%
50
+15%
55
+11%
59
+6%
65
+10%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(0)
(1)
(3)
(3)
(0)
(0)
(1)
(3)
(4)
(3)
(3)
(2)
(1)
(4)
(6)
(6)
Non-Reccuring Items
(1)
(2)
(1)
(1)
(1)
(0)
(5)
(7)
(2)
(1)
0
(3)
(5)
(3)
(1)
(2)
(3)
(3)
Total Other Income
0
0
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
0
(1)
0
Pre-Tax Income
16
N/A
16
+3%
18
+15%
19
+4%
18
-6%
19
+7%
17
-13%
17
+1%
23
+37%
25
+7%
15
-41%
17
+15%
30
+79%
37
+24%
47
+27%
48
+3%
49
+1%
55
+13%
Net Income
Tax Provision
(4)
(3)
(3)
(4)
(4)
(4)
(3)
(4)
(5)
(5)
(5)
(6)
(9)
(10)
(12)
(12)
(11)
(13)
Income from Continuing Operations
12
13
16
16
14
15
13
13
18
20
10
11
21
27
36
36
37
42
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
0
Net Income (Common)
12
N/A
13
+12%
16
+17%
16
-1%
14
-10%
15
+8%
13
-11%
13
-1%
18
+39%
20
+7%
10
-51%
11
+9%
21
+97%
27
+29%
36
+33%
36
+2%
37
+3%
42
+13%
EPS (Diluted)
0.06
N/A
0.07
+17%
0.08
+14%
0.08
N/A
0.07
-13%
0.08
+14%
0.07
-13%
0.07
N/A
0.09
+29%
0.1
+11%
0.05
-50%
0.05
N/A
0.1
+100%
0.13
+30%
0.18
+38%
0.18
N/A
0.19
+6%
0.21
+11%

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