Volex PLC
LSE:VLX

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Volex PLC
LSE:VLX
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Price: 300.3 GBX 1.28% Market Closed
Market Cap: 542.4m GBX
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Income Statement

Earnings Waterfall
Volex PLC

Revenue
912.8m USD
Cost of Revenue
-710m USD
Gross Profit
202.8m USD
Operating Expenses
-131.5m USD
Operating Income
71.3m USD
Other Expenses
-32m USD
Net Income
39.3m USD

Income Statement
Volex PLC

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Income Statement
Currency: USD
Apr-2004 Oct-2004 Apr-2005 Oct-2005 Apr-2006 Oct-2006 Apr-2007 Sep-2007 Mar-2008 Oct-2008 Apr-2009 Oct-2009 Apr-2010 Oct-2010 Apr-2011 Oct-2011 Apr-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Oct-2014 Apr-2015 Oct-2015 Apr-2016 Oct-2016 Apr-2017 Oct-2017 Apr-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Oct-2020 Apr-2021 Oct-2021 Apr-2022 Oct-2022 Apr-2023 Oct-2023 Mar-2024
Revenue
Revenue
404
N/A
444
+10%
451
+2%
454
+1%
447
-2%
458
+3%
471
+3%
487
+4%
521
+7%
526
+1%
454
-14%
372
-18%
365
-2%
473
+29%
597
+26%
584
-2%
518
-11%
496
-4%
473
-5%
420
-11%
400
-5%
425
+6%
423
0%
392
-7%
368
-6%
344
-6%
320
-7%
315
-1%
322
+2%
343
+7%
372
+8%
385
+4%
391
+2%
398
+2%
443
+11%
534
+20%
615
+15%
679
+11%
723
+6%
763
+6%
913
+20%
Gross Profit
Cost of Revenue
0
0
0
0
0
0
0
0
0
0
0
(141)
0
(228)
(485)
(476)
(415)
(402)
(388)
(346)
(334)
(354)
(352)
(327)
(307)
(288)
(264)
(259)
(266)
(282)
(299)
(301)
(301)
(302)
(339)
(418)
(489)
(542)
(566)
(588)
(710)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
35
N/A
0
N/A
56
N/A
112
+101%
108
-3%
103
-5%
95
-7%
85
-10%
75
-12%
67
-11%
71
+6%
71
+0%
65
-9%
60
-6%
57
-6%
55
-2%
56
+1%
56
-1%
61
+9%
74
+20%
85
+15%
91
+7%
96
+6%
104
+8%
116
+11%
126
+9%
137
+9%
157
+15%
175
+11%
203
+16%
Operating Income
Operating Expenses
(400)
(437)
(448)
(450)
(437)
(442)
(457)
(475)
(512)
(517)
(439)
(215)
(344)
(219)
(84)
(82)
(70)
(81)
(75)
(66)
(62)
(64)
(62)
(54)
(53)
(49)
(46)
(46)
(45)
(45)
(56)
(63)
(73)
(75)
(73)
(79)
(84)
(90)
(101)
(114)
(132)
Selling, General & Administrative
0
0
0
0
0
0
0
1
(0)
(1)
(4)
(4)
0
(0)
(3)
(5)
0
0
0
0
0
0
0
1
0
0
0
0
0
0
(2)
(3)
(9)
(10)
(7)
(5)
(4)
(4)
(4)
(4)
(6)
Depreciation & Amortization
(1)
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
0
0
0
0
(2)
(3)
(6)
(5)
(5)
(8)
(10)
(10)
(9)
(10)
(13)
Other Operating Expenses
(400)
(437)
(448)
(450)
(437)
(442)
(457)
(476)
(512)
(516)
(435)
(211)
(344)
(218)
(80)
(77)
(71)
(81)
(73)
(66)
(62)
(64)
(62)
(55)
(53)
(50)
(46)
(46)
(45)
(45)
(52)
(57)
(59)
(60)
(61)
(66)
(69)
(76)
(88)
(99)
(112)
Operating Income
4
N/A
8
+92%
3
-57%
4
+13%
10
+164%
16
+71%
14
-15%
13
-7%
9
-29%
9
-2%
14
+61%
16
+11%
21
+34%
26
+21%
29
+11%
27
-7%
32
+21%
14
-58%
10
-24%
9
-17%
5
-48%
7
+49%
9
+32%
10
+18%
7
-31%
7
+2%
9
+24%
10
+13%
11
+12%
16
+39%
17
+9%
22
+29%
17
-23%
21
+23%
31
+47%
36
+16%
42
+15%
47
+13%
56
+18%
61
+8%
71
+17%
Pre-Tax Income
Interest Income Expense
(7)
(8)
(8)
(6)
(6)
(6)
(6)
(5)
(5)
(6)
(5)
(5)
(5)
(5)
(4)
(4)
(4)
(3)
(2)
(3)
(3)
(3)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(0)
(1)
(3)
(3)
(6)
(7)
(9)
(10)
Non-Reccuring Items
(11)
(4)
(13)
(18)
(15)
(10)
(0)
(2)
(5)
(5)
(3)
(7)
(5)
0
0
0
(9)
0
(6)
(10)
(9)
(13)
(13)
(7)
(4)
(12)
(16)
(7)
(3)
(6)
(4)
(5)
(0)
(0)
(1)
1
(1)
(3)
(2)
(6)
(7)
Total Other Income
0
0
0
0
0
0
(3)
(3)
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)
0
(1)
0
(2)
0
(1)
0
(2)
Pre-Tax Income
(14)
N/A
(4)
+69%
(17)
-305%
(21)
-22%
(12)
+44%
0
N/A
5
+5 000%
3
-51%
(2)
N/A
(2)
-18%
7
N/A
4
-41%
11
+182%
21
+90%
25
+18%
23
-9%
19
-15%
11
-43%
2
-83%
(4)
N/A
(8)
-73%
(9)
-22%
(7)
+23%
2
N/A
2
-4%
(7)
N/A
(9)
-21%
1
N/A
7
+456%
8
+10%
12
+51%
16
+42%
16
-4%
21
+29%
29
+43%
34
+17%
36
+5%
38
+6%
46
+19%
46
+1%
52
+11%
Net Income
Tax Provision
(5)
(9)
(8)
(8)
(4)
(4)
(4)
(4)
(5)
(5)
(3)
(3)
(3)
(4)
(4)
(4)
(2)
(1)
(3)
(2)
(7)
(8)
(4)
(5)
(4)
(3)
1
2
(2)
(2)
(2)
(3)
(1)
2
10
6
(6)
(9)
(8)
(10)
(11)
Income from Continuing Operations
(19)
(13)
(26)
(30)
(16)
(4)
1
(1)
(7)
(7)
3
1
8
17
20
19
17
11
(1)
(7)
(14)
(17)
(11)
(3)
(2)
(10)
(7)
3
5
6
9
14
15
22
39
41
30
30
37
36
40
Income to Minority Interest
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
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(1)
(1)
(1)
Net Income (Common)
(19)
N/A
(13)
+30%
(26)
-92%
(30)
-16%
(16)
+45%
(4)
+73%
1
N/A
(1)
N/A
(7)
-580%
(10)
-51%
(29)
-181%
(28)
+4%
8
N/A
17
+100%
20
+20%
19
-7%
17
-9%
11
-39%
(1)
N/A
(7)
-667%
(14)
-106%
(17)
-18%
(11)
+36%
(3)
+72%
(2)
+23%
(10)
-333%
(7)
+30%
3
N/A
4
+27%
4
-4%
9
+145%
14
+48%
15
+8%
22
+52%
39
+74%
41
+4%
30
-25%
30
-3%
37
+25%
36
-3%
39
+10%
EPS (Diluted)
-0.65
N/A
-0.45
+31%
-0.85
-89%
-0.67
+21%
-0.28
+58%
-0.07
+75%
0.03
N/A
-0.02
N/A
-0.12
-500%
-0.17
-42%
-0.5
-194%
-0.47
+6%
0.15
N/A
0.28
+87%
0.34
+21%
0.32
-6%
0.29
-9%
0.18
-38%
-0.02
N/A
-0.12
-500%
-0.23
-92%
-0.21
+9%
-0.13
+38%
-0.03
+77%
-0.03
N/A
-0.12
-300%
-0.08
+33%
0.04
N/A
0.06
+50%
0.02
-67%
0.07
+250%
0.09
+29%
0.09
N/A
0.14
+56%
0.26
+86%
0.26
N/A
0.18
-31%
0.18
N/A
0.22
+22%
0.21
-5%
0.21
N/A

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