Victorian Plumbing Group PLC
LSE:VIC
Income Statement
Earnings Waterfall
Victorian Plumbing Group PLC
Revenue
|
295.7m
GBP
|
Cost of Revenue
|
-151m
GBP
|
Gross Profit
|
144.7m
GBP
|
Operating Expenses
|
-124.5m
GBP
|
Operating Income
|
20.2m
GBP
|
Other Expenses
|
-14.7m
GBP
|
Net Income
|
5.5m
GBP
|
Income Statement
Victorian Plumbing Group PLC
Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | Mar-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
269
N/A
|
262
-3%
|
269
+3%
|
282
+5%
|
285
+1%
|
283
-1%
|
296
+5%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(146)
|
(152)
|
(152)
|
(157)
|
(154)
|
(146)
|
(151)
|
|
Gross Profit |
123
N/A
|
110
-10%
|
117
+6%
|
125
+7%
|
131
+4%
|
137
+5%
|
145
+6%
|
|
Operating Income | ||||||||
Operating Expenses |
(93)
|
(93)
|
(105)
|
(110)
|
(115)
|
(120)
|
(125)
|
|
Selling, General & Administrative |
(93)
|
(91)
|
(102)
|
(106)
|
(111)
|
(115)
|
(118)
|
|
Depreciation & Amortization |
0
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(7)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Operating Income |
30
N/A
|
18
-41%
|
12
-31%
|
15
+25%
|
16
+7%
|
17
+4%
|
20
+20%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(2)
|
|
Non-Reccuring Items |
(10)
|
(9)
|
0
|
(0)
|
(1)
|
0
|
(9)
|
|
Pre-Tax Income |
20
N/A
|
8
-60%
|
12
+49%
|
15
+25%
|
16
+6%
|
16
+2%
|
9
-43%
|
|
Net Income | ||||||||
Tax Provision |
(5)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
|
Income from Continuing Operations |
14
|
5
|
9
|
11
|
12
|
12
|
6
|
|
Net Income (Common) |
14
N/A
|
5
-67%
|
9
+96%
|
11
+24%
|
12
+4%
|
12
+3%
|
6
-55%
|
|
EPS (Diluted) |
0.05
N/A
|
0.02
-60%
|
0.03
+50%
|
0.04
+33%
|
0.04
N/A
|
0.04
N/A
|
0.02
-50%
|