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Complete financial analysis of Virgin Wines UK PLC (VINO.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Virgin Wines UK PLC, a leading company in the Beverages – Wineries & Distilleries industry within the Consumer Defensive sector.
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Virgin Wines UK PLC (VINO.L)
Industry: Beverages - Wineries & Distilleries
Sector: Consumer Defensive
Website: https://www.virginwinesplc.co.uk
About Virgin Wines UK PLC
Virgin Wines UK PLC operates as a direct-to-consumer online wine retailer in the United Kingdom. The company sells wines through its WineBank and Wine Plan subscription models or on a pay as you go basis. It also offers gift sales channel, such as personalised products, hampers, and packaged gifts. In addition, the company offers craft beer and craft spirits. Virgin Wines UK PLC was founded in 2000 and is headquartered in Norwich, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59.01M | 59.00M | 69.15M | 73.63M | 56.55M | 42.46M | 39.89M | 38.18M | 38.05M | 37.12M | 20.65M |
| Cost of Revenue | 40.20M | 41.56M | 47.43M | 50.35M | 39.42M | 30.10M | 28.49M | 26.45M | 26.10M | 25.48M | 14.34M |
| Gross Profit | 18.81M | 17.44M | 21.72M | 23.28M | 17.13M | 12.36M | 11.40M | 11.73M | 11.95M | 11.64M | 6.31M |
| Gross Profit Ratio | 31.87% | 29.56% | 31.41% | 31.62% | 30.30% | 29.11% | 28.57% | 30.73% | 31.40% | 31.35% | 30.57% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 6.26M | 5.98M | 4.36M | 5.38M | 3.60M | 3.00M | 3.06M | 9.31M | 9.75M | 9.06M | 5.32M |
| Selling & Marketing | 11.31M | 11.19M | 12.17M | 11.75M | 9.44M | 7.29M | 7.00M | 0.00 | 0.00 | 0.00 | 184.80K |
| SG&A | 17.57M | 17.17M | 16.52M | 17.13M | 13.04M | 10.29M | 10.06M | 9.31M | 9.75M | 9.06M | 5.50M |
| Other Expenses | 0.00 | 990.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 17.57M | 17.17M | 16.52M | 17.13M | 13.04M | 10.29M | 10.06M | 9.99M | 10.46M | 9.80M | 5.01M |
| Cost & Expenses | 57.77M | 58.73M | 63.95M | 67.49M | 52.46M | 40.39M | 38.55M | 36.43M | 36.56M | 35.28M | 19.35M |
| Interest Income | 602.00K | 159.00K | 31.00K | 5.00K | 5.00K | 6.00K | 10.00K | 1.30M | 1.29M | 1.30M | 670.40K |
| Interest Expense | 154.00K | 174.00K | 134.00K | 963.00K | 1.31M | 1.36M | 1.41M | 0.00 | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 1.31M | 1.20M | 963.00K | 832.00K | 666.00K | 589.00K | 574.00K | 678.00K | 117.00K | 149.00K | 390.40K |
| EBITDA | 3.15M | 632.00K | 6.20M | 3.47M | 4.76M | 2.66M | 1.92M | 2.43M | 2.20M | 2.57M | 1.12M |
| EBITDA Ratio | 5.33% | 2.75% | 8.96% | 9.49% | 8.42% | 6.27% | 4.81% | 6.35% | 5.78% | 6.93% | 5.43% |
| Operating Income | 1.23M | -722.00K | 5.20M | 2.64M | 4.09M | 2.07M | 1.34M | 1.75M | 2.08M | 2.42M | 731.20K |
| Operating Income Ratio | 2.09% | -1.22% | 7.52% | 3.58% | 7.24% | 4.87% | 3.35% | 4.58% | 5.47% | 6.53% | 3.54% |
| Total Other Income/Expenses | 448.00K | -15.00K | -103.00K | -958.00K | -1.31M | -1.35M | -1.40M | -1.30M | -1.88M | -1.89M | -100.80K |
| Income Before Tax | 1.68M | -737.00K | 5.10M | 1.68M | 2.79M | 718.00K | -62.00K | 446.00K | 206.00K | 535.00K | 630.40K |
| Income Before Tax Ratio | 2.85% | -1.25% | 7.37% | 2.28% | 4.93% | 1.69% | -0.16% | 1.17% | 0.54% | 1.44% | 3.05% |
| Income Tax Expense | 302.00K | -143.00K | 747.00K | 933.00K | 211.00K | 11.00K | -31.00K | 392.00K | 1.90M | 0.00 | 0.00 |
| Net Income | 1.38M | -594.00K | 4.35M | 745.00K | 2.58M | 707.00K | -31.00K | 54.00K | 2.11M | 535.00K | 630.40K |
| Net Income Ratio | 2.34% | -1.01% | 6.29% | 1.01% | 4.55% | 1.67% | -0.08% | 0.14% | 5.55% | 1.44% | 3.05% |
| EPS | 0.02 | -0.01 | 0.08 | 0.00 | 0.05 | 0.01 | 0.00 | 0.00 | 0.05 | 0.01 | 0.01 |
| EPS Diluted | 0.02 | -0.01 | 0.08 | 0.00 | 0.05 | 0.01 | 0.00 | 0.00 | 0.05 | 0.01 | 0.01 |
| Weighted Avg Shares Out | 55.86M | 55.84M | 55.84M | 55.84M | 55.84M | 55.84M | 55.84M | 46.59M | 46.59M | 46.59M | 46.59M |
| Weighted Avg Shares Out (Dil) | 58.31M | 55.84M | 55.95M | 55.84M | 55.84M | 55.84M | 55.84M | 46.59M | 46.59M | 46.59M | 46.59M |
Source: https://incomestatements.info
Category: Stock Reports