
Victoria PLC
LSE:VCP

Income Statement
Earnings Waterfall
Victoria PLC
Revenue
|
1.2B
GBP
|
Cost of Revenue
|
-788.4m
GBP
|
Gross Profit
|
393.5m
GBP
|
Operating Expenses
|
-381.1m
GBP
|
Operating Income
|
12.4m
GBP
|
Other Expenses
|
-270.5m
GBP
|
Net Income
|
-258.1m
GBP
|
Income Statement
Victoria PLC
Oct-2004 | Apr-2005 | Oct-2005 | Apr-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Apr-2009 | Oct-2009 | Apr-2010 | Oct-2010 | Apr-2011 | Oct-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Oct-2015 | Apr-2016 | Oct-2016 | Apr-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Oct-2020 | Apr-2021 | Oct-2021 | Apr-2022 | Oct-2022 | Apr-2023 | Sep-2023 | Mar-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
55
N/A
|
49
-9%
|
50
+1%
|
52
+5%
|
53
+2%
|
55
+4%
|
57
+3%
|
62
+8%
|
66
+6%
|
62
-5%
|
60
-4%
|
63
+6%
|
66
+5%
|
71
+7%
|
76
+8%
|
77
+1%
|
74
-4%
|
71
-4%
|
69
-2%
|
71
+3%
|
77
+8%
|
127
+65%
|
193
+52%
|
255
+32%
|
303
+19%
|
330
+9%
|
367
+11%
|
425
+16%
|
509
+20%
|
574
+13%
|
617
+7%
|
622
+1%
|
611
-2%
|
662
+8%
|
846
+28%
|
1 020
+21%
|
1 302
+28%
|
1 461
+12%
|
1 333
-9%
|
1 257
-6%
|
1 182
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(39)
|
(34)
|
(35)
|
(38)
|
(38)
|
(39)
|
(40)
|
(43)
|
(46)
|
(45)
|
(43)
|
(45)
|
(47)
|
(51)
|
(55)
|
(57)
|
(55)
|
(54)
|
(52)
|
(51)
|
(52)
|
(86)
|
(129)
|
(170)
|
(203)
|
(221)
|
(245)
|
(279)
|
(330)
|
(370)
|
(392)
|
(395)
|
(398)
|
(427)
|
(545)
|
(663)
|
(884)
|
(997)
|
(900)
|
(844)
|
(788)
|
|
Gross Profit |
16
N/A
|
15
-4%
|
15
-1%
|
15
-1%
|
15
+2%
|
16
+9%
|
17
+5%
|
18
+6%
|
20
+7%
|
18
-10%
|
16
-7%
|
18
+10%
|
19
+7%
|
20
+4%
|
21
+6%
|
20
-3%
|
19
-7%
|
17
-9%
|
17
-1%
|
21
+22%
|
25
+19%
|
41
+67%
|
63
+53%
|
85
+34%
|
100
+18%
|
110
+9%
|
121
+10%
|
145
+20%
|
179
+23%
|
204
+14%
|
225
+10%
|
226
+1%
|
213
-6%
|
235
+10%
|
301
+28%
|
357
+18%
|
418
+17%
|
465
+11%
|
434
-7%
|
412
-5%
|
394
-5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(12)
|
(11)
|
(12)
|
(12)
|
(12)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(16)
|
(17)
|
(17)
|
(17)
|
(18)
|
(19)
|
(20)
|
(18)
|
(20)
|
(22)
|
(32)
|
(52)
|
(66)
|
(75)
|
(80)
|
(89)
|
(108)
|
(132)
|
(157)
|
(172)
|
(177)
|
(177)
|
(182)
|
(225)
|
(284)
|
(343)
|
(398)
|
(390)
|
(385)
|
(381)
|
|
Selling, General & Administrative |
(13)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(17)
|
(18)
|
(18)
|
(18)
|
(19)
|
(19)
|
(19)
|
(18)
|
(22)
|
(24)
|
(33)
|
(52)
|
(66)
|
(76)
|
(76)
|
(90)
|
(98)
|
(125)
|
(137)
|
(152)
|
(156)
|
(154)
|
(159)
|
(200)
|
(257)
|
(316)
|
(360)
|
(349)
|
(349)
|
(366)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
(11)
|
(10)
|
(23)
|
(25)
|
(25)
|
(26)
|
(27)
|
(29)
|
(32)
|
(37)
|
(42)
|
(41)
|
(41)
|
0
|
|
Other Operating Expenses |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
1
|
3
|
3
|
5
|
4
|
4
|
4
|
5
|
5
|
10
|
4
|
0
|
5
|
(16)
|
|
Operating Income |
4
N/A
|
4
-10%
|
3
-14%
|
3
-13%
|
3
N/A
|
3
+21%
|
4
+9%
|
4
+14%
|
4
N/A
|
2
-48%
|
1
-50%
|
2
+64%
|
2
+17%
|
2
+14%
|
4
+46%
|
2
-46%
|
0
-89%
|
(3)
N/A
|
(1)
+69%
|
1
N/A
|
3
+233%
|
9
+207%
|
11
+23%
|
19
+72%
|
25
+28%
|
29
+17%
|
32
+10%
|
38
+18%
|
47
+24%
|
48
+3%
|
53
+11%
|
49
-7%
|
36
-26%
|
53
+46%
|
76
+44%
|
73
-4%
|
75
+2%
|
67
-10%
|
44
-35%
|
28
-37%
|
12
-55%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(5)
|
(8)
|
(14)
|
(18)
|
(26)
|
(39)
|
(36)
|
(23)
|
(30)
|
(34)
|
(38)
|
(42)
|
(43)
|
(47)
|
(45)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
2
|
(6)
|
(7)
|
2
|
(2)
|
0
|
(3)
|
(4)
|
(11)
|
(20)
|
(26)
|
(19)
|
(56)
|
(56)
|
(21)
|
(27)
|
(19)
|
33
|
(109)
|
(135)
|
(107)
|
(268)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(3)
|
(5)
|
(6)
|
(4)
|
(4)
|
(5)
|
(4)
|
(8)
|
(11)
|
(18)
|
(17)
|
(17)
|
(21)
|
(32)
|
(32)
|
(27)
|
(49)
|
(5)
|
21
|
|
Pre-Tax Income |
3
N/A
|
3
-12%
|
3
-13%
|
2
-23%
|
2
N/A
|
3
+40%
|
3
+7%
|
4
+17%
|
4
+3%
|
2
-58%
|
0
-73%
|
1
+175%
|
2
+36%
|
2
+33%
|
3
+35%
|
2
-41%
|
(1)
N/A
|
(3)
-175%
|
(2)
+45%
|
2
N/A
|
(3)
N/A
|
(2)
+53%
|
8
N/A
|
9
+18%
|
14
+55%
|
19
+31%
|
19
+2%
|
13
-30%
|
9
-31%
|
(4)
N/A
|
(3)
+24%
|
(64)
-2 186%
|
(72)
-13%
|
(8)
+90%
|
(2)
+77%
|
(12)
-629%
|
38
N/A
|
(111)
N/A
|
(183)
-65%
|
(131)
+28%
|
(280)
-114%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
0
|
(1)
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(6)
|
(7)
|
(5)
|
(6)
|
(4)
|
(2)
|
(4)
|
(2)
|
10
|
4
|
0
|
0
|
19
|
21
|
23
|
52
|
|
Income from Continuing Operations |
3
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
3
|
0
|
(0)
|
1
|
1
|
1
|
2
|
1
|
(1)
|
(3)
|
(2)
|
1
|
(5)
|
(3)
|
5
|
6
|
10
|
13
|
13
|
9
|
3
|
(8)
|
(5)
|
(68)
|
(74)
|
3
|
2
|
(12)
|
38
|
(92)
|
(162)
|
(108)
|
(227)
|
|
Net Income (Common) |
2
N/A
|
1
-60%
|
1
+25%
|
2
+60%
|
2
N/A
|
2
+25%
|
2
+10%
|
3
+14%
|
3
N/A
|
0
-84%
|
(0)
N/A
|
1
N/A
|
1
+50%
|
1
+44%
|
2
+31%
|
1
-35%
|
(1)
N/A
|
(3)
-250%
|
(2)
+43%
|
2
N/A
|
(5)
N/A
|
(4)
+22%
|
3
N/A
|
4
+12%
|
10
+153%
|
13
+31%
|
13
N/A
|
9
-32%
|
3
-62%
|
(8)
N/A
|
(5)
+41%
|
(70)
-1 394%
|
(76)
-9%
|
3
N/A
|
2
-36%
|
(12)
N/A
|
38
N/A
|
(92)
N/A
|
(162)
-76%
|
(108)
+33%
|
(258)
-139%
|
|
EPS (Diluted) |
0.07
N/A
|
0.02
-71%
|
0.02
N/A
|
0.05
+150%
|
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
0.08
+14%
|
0.08
N/A
|
0.02
-75%
|
-0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.03
+50%
|
0.04
+33%
|
0.03
-25%
|
-0.02
N/A
|
-0.07
-250%
|
-0.04
+43%
|
0.04
N/A
|
-0.09
N/A
|
-0.05
+44%
|
0.04
N/A
|
0.04
N/A
|
0.1
+150%
|
0.13
+30%
|
0.13
N/A
|
0.08
-38%
|
0.03
-63%
|
-0.06
N/A
|
-0.04
+33%
|
-0.54
-1 250%
|
-0.59
-9%
|
0.02
N/A
|
0.01
-50%
|
-0.11
N/A
|
0.32
N/A
|
-0.79
N/A
|
-1.41
-78%
|
-0.94
+33%
|
-2.26
-140%
|