See more : Zhejiang Tengen Electrics Co.,Ltd. (605066.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Victorian Plumbing Group plc (VIC.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Victorian Plumbing Group plc, a leading company in the Home Improvement industry within the Consumer Cyclical sector.
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Victorian Plumbing Group plc (VIC.L)
About Victorian Plumbing Group plc
Victorian Plumbing Group plc operates as an online retailer of bathroom products and accessories. It offers a range of products to B2C and trade customers with approximately 125 brands, as well as designs and develops in-house products. The company's bathroom product lines include tiles, flooring, and lighting. Victorian Plumbing Group plc was incorporated in 2021 and is based in Skelmersdale, United Kingdom.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 285.10M | 269.40M | 268.80M | 208.70M | 151.40M | 117.40M |
Cost of Revenue | 150.50M | 148.40M | 138.30M | 116.70M | 89.60M | 70.70M |
Gross Profit | 134.60M | 121.00M | 130.50M | 92.00M | 61.80M | 46.70M |
Gross Profit Ratio | 47.21% | 44.91% | 48.55% | 44.08% | 40.82% | 39.78% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 39.30M | 10.10M | 93.40M | 68.20M | 52.10M | 44.20M |
Selling & Marketing | 79.20M | 76.20M | 69.70M | 52.20M | 40.80M | 34.80M |
SG&A | 118.50M | 86.30M | 93.40M | 68.20M | 52.10M | 44.20M |
Other Expenses | 800.00K | 22.60M | 7.70M | -100.00K | -100.00K | 0.00 |
Operating Expenses | 119.30M | 108.90M | 101.10M | 68.10M | 52.00M | 44.20M |
Cost & Expenses | 269.80M | 257.30M | 239.40M | 184.80M | 141.60M | 114.90M |
Interest Income | 600.00K | 300.00K | 300.00K | 300.00K | 200.00K | 0.00 |
Interest Expense | 300.00K | 300.00K | 300.00K | 300.00K | 200.00K | 200.00K |
Depreciation & Amortization | 3.80M | 3.50M | 3.10M | 2.20M | 1.70M | 1.50M |
EBITDA | 19.70M | 15.60M | 32.50M | 26.10M | 11.50M | 4.00M |
EBITDA Ratio | 6.91% | 5.79% | 12.09% | 12.51% | 7.60% | 3.41% |
Operating Income | 15.30M | 12.10M | 29.40M | 24.00M | 9.80M | 2.50M |
Operating Income Ratio | 5.37% | 4.49% | 10.94% | 11.50% | 6.47% | 2.13% |
Total Other Income/Expenses | 300.00K | -300.00K | -300.00K | -300.00K | -200.00K | -200.00K |
Income Before Tax | 15.60M | 11.80M | 19.70M | 23.70M | 9.60M | 2.30M |
Income Before Tax Ratio | 5.47% | 4.38% | 7.33% | 11.36% | 6.34% | 1.96% |
Income Tax Expense | 3.80M | 2.60M | 5.40M | 4.00M | 1.80M | 400.00K |
Net Income | 11.80M | 9.20M | 14.30M | 19.70M | 7.80M | 1.90M |
Net Income Ratio | 4.14% | 3.41% | 5.32% | 9.44% | 5.15% | 1.62% |
EPS | 0.04 | 0.03 | 0.04 | 0.06 | 0.02 | 0.01 |
EPS Diluted | 0.04 | 0.03 | 0.04 | 0.06 | 0.02 | 0.01 |
Weighted Avg Shares Out | 284.60M | 275.83M | 324.43M | 324.43M | 324.43M | 324.43M |
Weighted Avg Shares Out (Dil) | 317.48M | 315.90M | 324.43M | 324.43M | 324.43M | 324.43M |
Source: https://incomestatements.info
Category: Stock Reports