V

Victorian Plumbing Group PLC
LSE:VIC

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Victorian Plumbing Group PLC
LSE:VIC
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Price: 114 GBX 1.79%
Market Cap: 371.3m GBX
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Income Statement

Earnings Waterfall
Victorian Plumbing Group PLC

Revenue
282.9m GBP
Cost of Revenue
-146.1m GBP
Gross Profit
136.8m GBP
Operating Expenses
-120m GBP
Operating Income
16.8m GBP
Other Expenses
-4.7m GBP
Net Income
12.1m GBP

Income Statement
Victorian Plumbing Group PLC

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

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