Victoria PLC
LSE:VCP

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Victoria PLC
LSE:VCP
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Price: 85 GBX Market Closed
Market Cap: 97.1m GBX

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

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Income Statement
Currency: GBP
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%