See more : MACOMPTA.FR (MLMCA.PA) Income Statement Analysis – Financial Results
Complete financial analysis of Vianet Group plc (VNET.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Vianet Group plc, a leading company in the Specialty Business Services industry within the Industrials sector.
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Vianet Group plc (VNET.L)
About Vianet Group plc
Vianet Group plc provides data services, actionable management information, and business insights in the United Kingdom, rest of Europe, the United States, and Canada. It operates through Smart Zones and Smart Machines segments. The company offers SmartContact, a contactless payment solution for vending machines, self-service, and unattended retail markets; SmartVend, a vending management software system; iDraught, a draught beer quality and waste management system; SmartInsight, which provides actionable data and insights through interactive reporting; SmartAcademy which offers a range of e-learning videos and face to face training courses to support the business; and SmartMetrics, a telemetry solution that offers data capture and machine management services. It also rents fluid monitoring, machine monitoring, and contactless payment equipment. The company was founded in 1995 and is based in Stockton-on-Tees, the United Kingdom.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.18M | 14.12M | 13.22M | 8.37M | 16.28M | 15.68M | 14.56M | 14.26M | 14.29M | 18.53M | 18.34M | 21.09M | 22.98M | 24.28M | 19.83M | 19.07M | 17.06M | 16.76M | 11.08M |
| Cost of Revenue | 6.91M | 4.74M | 4.65M | 3.31M | 5.16M | 5.02M | 4.38M | 4.33M | 4.28M | 7.52M | 7.56M | 10.28M | 10.74M | 11.40M | 8.20M | 7.85M | 7.95M | 9.46M | 5.90M |
| Gross Profit | 8.27M | 9.38M | 8.56M | 5.06M | 11.12M | 10.66M | 10.18M | 9.94M | 10.01M | 11.01M | 10.78M | 10.81M | 12.24M | 12.89M | 11.64M | 11.22M | 9.12M | 7.29M | 5.18M |
| Gross Profit Ratio | 54.47% | 66.44% | 64.78% | 60.49% | 68.28% | 67.97% | 69.91% | 69.66% | 70.06% | 59.42% | 58.78% | 51.27% | 53.25% | 53.07% | 58.68% | 58.84% | 53.43% | 43.53% | 46.73% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 337.00K | 268.00K | 277.00K | 54.00K |
| General & Administrative | 6.96M | 6.27M | 6.20M | 5.75M | 7.09M | 6.58M | 7.10M | 6.62M | 6.99M | 7.83M | 7.73M | 7.55M | 8.34M | 8.93M | 7.02M | 5.76M | 5.13M | 4.06M | 0.00 |
| Selling & Marketing | 39.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 7.00M | 6.27M | 6.20M | 5.75M | 7.09M | 6.58M | 7.10M | 6.62M | 6.99M | 7.83M | 7.73M | 7.55M | 8.34M | 8.93M | 7.02M | 5.76M | 5.13M | 4.06M | 0.00 |
| Other Expenses | 0.00 | 0.00 | 2.28M | 1.74M | 1.52M | 1.32M | 1.01M | 899.00K | 689.00K | 802.00K | 724.00K | 643.00K | -57.00K | 1.00M | 113.00K | 114.00K | -270.00K | -277.00K | 432.00K |
| Operating Expenses | 7.00M | 8.60M | 8.48M | 7.49M | 8.60M | 7.91M | 8.10M | 7.52M | 7.68M | 8.64M | 8.45M | 8.19M | 9.58M | 9.91M | 7.64M | 6.54M | 5.13M | 4.06M | 3.66M |
| Cost & Expenses | 13.91M | 13.34M | 13.13M | 10.80M | 13.77M | 12.93M | 12.49M | 11.85M | 11.96M | 16.16M | 16.01M | 18.46M | 20.32M | 21.30M | 15.84M | 14.39M | 13.07M | 13.53M | 9.56M |
| Interest Income | 48.00K | 30.00K | 0.00 | 1.00K | 13.00K | 22.00K | 17.00K | 20.00K | 4.00K | 0.00 | 0.00 | 0.00 | 5.00K | 36.00K | 81.00K | 138.00K | 249.00K | 165.00K | 48.00K |
| Interest Expense | 324.00K | 236.00K | 138.00K | 51.00K | 126.00K | 117.00K | 45.00K | 5.00K | 44.00K | 65.00K | 52.00K | 64.00K | 62.00K | 66.00K | 86.00K | 197.00K | 72.00K | 344.00K | 588.00K |
| Depreciation & Amortization | 2.71M | 2.77M | 2.68M | 2.23M | 2.06M | 1.64M | 1.24M | 1.04M | 1.27M | 1.25M | 1.26M | 1.00M | 1.15M | 1.18M | 847.00K | 658.00K | 331.00K | 193.00K | 290.00K |
| EBITDA | 3.82M | 3.46M | 2.65M | -539.00K | 4.59M | 4.42M | 3.34M | 2.51M | 2.94M | 3.28M | 2.87M | 2.89M | 3.55M | 4.27M | 4.97M | 5.48M | 4.57M | 2.91M | 2.50M |
| EBITDA Ratio | 25.14% | 26.04% | 21.87% | 1.74% | 28.13% | 28.02% | 22.79% | 31.00% | 25.16% | 19.55% | 19.53% | 17.18% | 16.58% | 17.26% | 24.84% | 28.73% | 26.78% | 21.41% | 24.57% |
| Operating Income | 1.06M | 658.00K | -36.00K | -2.77M | 2.52M | 2.75M | 2.08M | 1.45M | 1.89M | 1.77M | 1.62M | 1.88M | 2.40M | 3.06M | 4.04M | 4.68M | 3.99M | 2.55M | 2.17M |
| Operating Income Ratio | 6.98% | 4.66% | -0.27% | -33.12% | 15.45% | 17.55% | 14.26% | 10.18% | 13.22% | 9.57% | 8.81% | 8.94% | 10.44% | 12.59% | 20.36% | 24.56% | 23.37% | 15.21% | 19.55% |
| Total Other Income/Expenses | -276.00K | -206.00K | -138.00K | -50.00K | -113.00K | -95.00K | -28.00K | -5.00K | -44.00K | -65.00K | -52.00K | -64.00K | -57.00K | 74.00K | -5.00K | -59.00K | 177.00K | -179.00K | -540.00K |
| Income Before Tax | 784.00K | 452.00K | -174.00K | -2.82M | 2.40M | 2.66M | 2.05M | 1.45M | 1.85M | 1.71M | 1.56M | 1.82M | 2.34M | 3.03M | 4.03M | 4.62M | 4.17M | 2.37M | 1.63M |
| Income Before Tax Ratio | 5.17% | 3.20% | -1.32% | -33.72% | 14.76% | 16.95% | 14.06% | 10.15% | 12.91% | 9.22% | 8.52% | 8.63% | 10.19% | 12.47% | 20.34% | 24.25% | 24.41% | 14.14% | 14.68% |
| Income Tax Expense | -17.00K | 291.00K | -361.00K | -867.00K | -28.00K | 178.00K | 239.00K | 417.00K | 553.00K | 419.00K | -1.57M | -110.00K | 82.00K | 597.00K | 969.00K | 1.18M | 1.30M | 913.00K | 627.00K |
| Net Income | 801.00K | 161.00K | 187.00K | -1.96M | 2.43M | 2.48M | 1.81M | 1.13M | 1.02M | 1.29M | 3.13M | 1.93M | 2.26M | 2.43M | 3.07M | 3.44M | 2.86M | 1.46M | 999.00K |
| Net Income Ratio | 5.28% | 1.14% | 1.42% | -23.36% | 14.93% | 15.81% | 12.42% | 7.92% | 7.12% | 6.96% | 17.09% | 9.15% | 9.83% | 10.01% | 15.45% | 18.04% | 16.77% | 8.70% | 9.02% |
| EPS | 0.03 | 0.01 | 0.01 | -0.07 | 0.09 | 0.09 | 0.07 | 0.04 | 0.04 | 0.05 | 0.12 | 0.07 | 0.08 | 0.09 | 0.11 | 0.14 | 0.12 | 0.07 | 0.04 |
| EPS Diluted | 0.03 | 0.01 | 0.01 | -0.07 | 0.08 | 0.09 | 0.07 | 0.04 | 0.04 | 0.05 | 0.12 | 0.07 | 0.08 | 0.08 | 0.11 | 0.13 | 0.12 | 0.07 | 0.04 |
| Weighted Avg Shares Out | 29.49M | 28.81M | 28.95M | 28.95M | 28.41M | 27.96M | 27.61M | 27.30M | 27.17M | 27.00M | 26.99M | 27.10M | 28.25M | 29.77M | 28.15M | 26.77M | 25.45M | 20.31M | 1.28M |
| Weighted Avg Shares Out (Dil) | 29.74M | 28.88M | 29.33M | 28.95M | 28.69M | 28.18M | 27.67M | 27.42M | 27.31M | 27.03M | 27.03M | 27.27M | 28.58M | 29.77M | 29.59M | 26.77M | 25.45M | 20.69M | 1.28M |
Source: https://incomestatements.info
Category: Stock Reports