See more : XD Inc. (XDNCF) Income Statement Analysis – Financial Results
Complete financial analysis of Vital Limited (VTL.NZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Vital Limited, a leading company in the Telecommunications Services industry within the Communication Services sector.
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Vital Limited (VTL.NZ)
About Vital Limited
Vital Limited provides mobile radio networks and high-speed broadband services in New Zealand. The company operates in two segments, Wireless Networks and Wired Networks. It offers fiber and Ethernet solutions; and broadband connectivity and ancillary related services to a range of wholesale customers and end users. The company also provides data and GPS tracking products, as well as finance leasing services. It serves government, civil defense, emergency service, health, utility, public transport, education, logistics and freight, agriculture, and channel partner customers. The company was formerly known as TeamTalk Limited and changed its name to Vital Limited in July 2019. Vital Limited was incorporated in 1994 and is headquartered in Wellington, New Zealand.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.86M | 28.13M | 31.46M | 35.24M | 33.36M | 35.45M | 34.23M | 34.05M | 56.29M | 55.18M | 59.65M | 45.29M | 31.25M | 30.59M | 29.45M | 29.59M | 30.36M | 24.32M | 20.23M | 19.75M | 17.10M |
| Cost of Revenue | 14.01M | 15.79M | 31.53M | 21.42M | 17.28M | 15.94M | 15.78M | 15.54M | 15.83M | 33.81M | 35.65M | 23.22M | 14.16M | 12.77M | 13.22M | 0.00 | 13.16M | 10.75M | 0.00 | 0.00 | 0.00 |
| Gross Profit | 12.86M | 12.34M | -76.00K | 13.82M | 16.08M | 19.51M | 18.45M | 18.51M | 40.46M | 21.37M | 24.00M | 22.07M | 17.10M | 17.82M | 16.23M | 29.59M | 17.19M | 13.57M | 20.23M | 19.75M | 17.10M |
| Gross Profit Ratio | 47.86% | 43.88% | -0.24% | 39.23% | 48.21% | 55.02% | 53.90% | 54.36% | 71.88% | 38.73% | 40.24% | 48.73% | 54.71% | 58.27% | 55.12% | 100.00% | 56.64% | 55.80% | 100.00% | 100.00% | 100.00% |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 9.16M | 10.94M | 11.44M | 10.35M | 11.99M | 12.07M | 11.24M | 11.39M | 16.29M | 16.96M | 16.19M | 13.07M | 9.63M | 11.00M | 10.56M | 9.28M | 9.45M | 5.64M | 397.00K | 409.00K | 194.17K |
| Selling & Marketing | 41.00K | 29.00K | 31.00K | 17.00K | 41.00K | 252.00K | 0.00 | 0.00 | 389.00K | 511.00K | 815.00K | 700.00K | 267.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 9.67M | 10.97M | 11.47M | 10.37M | 12.04M | 12.32M | 11.24M | 11.39M | 16.68M | 17.47M | 17.01M | 13.77M | 9.90M | 11.00M | 10.56M | 9.28M | 9.45M | 5.64M | 397.00K | 409.00K | 194.17K |
| Other Expenses | 0.00 | 1.78M | 0.00 | 1.00K | 173.00K | 250.00K | 1.22M | 1.18M | 2.04M | 3.38M | 1.51M | 281.00K | 1.72M | 1.42M | 1.10M | 1.59M | 385.00K | 437.00K | 0.00 | -10.70M | 1.02M |
| Operating Expenses | 9.67M | 27.21M | 32.11M | 32.25M | 29.84M | 28.75M | 27.46M | 27.59M | 55.35M | 52.29M | 60.49M | 43.30M | 14.77M | 15.65M | 15.53M | 23.33M | 9.63M | 7.60M | 14.70M | 14.43M | 12.36M |
| Cost & Expenses | 23.90M | 27.21M | 32.11M | 32.25M | 29.84M | 28.75M | 27.46M | 27.59M | 55.35M | 52.29M | 60.49M | 43.30M | 28.93M | 28.41M | 28.75M | 23.33M | 22.79M | 18.35M | 14.70M | 14.43M | 12.36M |
| Interest Income | 17.00K | 84.00K | 270.00K | 377.00K | 100.00K | 84.00K | 105.00K | 87.00K | 70.00K | 81.00K | 110.00K | 139.00K | 169.00K | 185.00K | 202.00K | 295.00K | 272.00K | 99.00K | 82.00K | 101.00K | 0.00 |
| Interest Expense | 3.05M | 1.36M | 876.00K | 996.00K | 1.18M | 1.25M | 1.84M | 2.15M | 2.55M | 2.91M | 2.35M | 1.11M | 1.25M | 1.51M | 1.50M | 2.42M | 2.55M | 1.60M | 540.00K | 677.00K | 1.05M |
| Depreciation & Amortization | 8.58M | 8.80M | 28.64M | 13.50M | 10.64M | 4.42M | 4.35M | 4.24M | 4.28M | 7.06M | 15.17M | 11.07M | 4.55M | 4.45M | 4.78M | 0.00 | 0.00 | 0.00 | 3.41M | 3.33M | 2.15M |
| EBITDA | 9.98M | 11.58M | 11.22M | 16.86M | 12.84M | 11.20M | 12.44M | 12.14M | 10.88M | 13.18M | 2.83M | 17.56M | 13.29M | 12.63M | 11.61M | 8.14M | 12.73M | 9.89M | 9.02M | 8.86M | 7.57M |
| EBITDA Ratio | 37.14% | 35.15% | 31.31% | 44.34% | 38.49% | 31.60% | 36.35% | 36.04% | 23.03% | 24.30% | 38.30% | 42.03% | 42.59% | 41.44% | 39.26% | 27.52% | 27.08% | 26.66% | 44.56% | 44.86% | 44.25% |
| Operating Income | 2.96M | 1.08M | -1.97M | 2.16M | 2.20M | 6.78M | 8.09M | 7.85M | 3.06M | 6.34M | 7.68M | 7.96M | 8.76M | 8.23M | 6.78M | 8.14M | 8.22M | 6.48M | 5.61M | 5.54M | 5.42M |
| Operating Income Ratio | 11.03% | 3.85% | -6.26% | 6.13% | 6.60% | 19.13% | 23.65% | 23.07% | 5.43% | 11.50% | 12.87% | 17.58% | 28.03% | 26.91% | 23.03% | 27.52% | 27.08% | 26.66% | 27.72% | 28.03% | 31.69% |
| Total Other Income/Expenses | -3.03M | -1.20M | -19.23M | -1.82M | -2.32M | -914.00K | -511.00K | -746.00K | 1.72M | -1.11M | -13.62M | -3.04M | -1.25M | 4.55M | 4.58M | -496.00K | -1.89M | -1.07M | -458.00K | -11.27M | -363.64K |
| Income Before Tax | -68.00K | -275.00K | -19.88M | 1.16M | 1.02M | 5.53M | 6.26M | 5.71M | -1.43M | 1.78M | -7.56M | 5.38M | 7.51M | 6.73M | 5.29M | 5.72M | 5.68M | 4.90M | 5.07M | 4.86M | 4.37M |
| Income Before Tax Ratio | -0.25% | -0.98% | -63.21% | 3.30% | 3.06% | 15.61% | 18.28% | 16.77% | -2.54% | 3.22% | -12.67% | 11.87% | 24.03% | 21.99% | 17.95% | 19.34% | 18.69% | 20.14% | 25.05% | 24.60% | 25.57% |
| Income Tax Expense | -95.00K | -92.00K | -790.00K | 323.00K | 288.00K | 1.48M | 1.75M | 408.00K | -120.00K | 433.00K | 791.00K | 1.78M | 2.11M | 2.07M | 1.45M | 1.75M | 1.70M | 1.39M | 1.95M | 4.86M | 4.37M |
| Net Income | 27.00K | -183.00K | -19.09M | 841.00K | 734.00K | 4.05M | 4.44M | 5.12M | -1.31M | 1.34M | -8.35M | 3.60M | 5.41M | 4.80M | 3.86M | 3.83M | 3.70M | 3.63M | 3.11M | 3.03M | 2.62M |
| Net Income Ratio | 0.10% | -0.65% | -60.70% | 2.39% | 2.20% | 11.44% | 12.97% | 15.03% | -2.33% | 2.44% | -13.99% | 7.94% | 17.29% | 15.70% | 13.10% | 12.93% | 12.18% | 14.94% | 15.39% | 15.34% | 15.33% |
| EPS | 0.00 | 0.00 | -0.46 | 0.02 | 0.02 | 0.11 | 0.16 | 0.18 | -0.05 | 0.05 | -0.29 | 0.14 | 0.23 | 0.21 | 0.18 | 0.19 | 0.18 | 0.18 | 0.15 | 0.15 | 0.13 |
| EPS Diluted | 0.00 | 0.00 | -0.46 | 0.02 | 0.02 | 0.11 | 0.15 | 0.18 | -0.05 | 0.05 | -0.29 | 0.14 | 0.23 | 0.21 | 0.18 | 0.19 | 0.18 | 0.18 | 0.15 | 0.15 | 0.13 |
| Weighted Avg Shares Out | 41.55M | 41.55M | 41.52M | 41.38M | 41.38M | 36.13M | 28.45M | 28.43M | 28.37M | 28.37M | 28.32M | 25.93M | 23.72M | 22.86M | 21.60M | 20.65M | 20.54M | 20.50M | 20.44M | 20.44M | 17.46M |
| Weighted Avg Shares Out (Dil) | 42.56M | 41.86M | 41.52M | 41.77M | 41.38M | 36.13M | 28.99M | 28.99M | 28.99M | 28.99M | 28.93M | 26.49M | 23.72M | 22.94M | 21.60M | 20.65M | 20.54M | 20.50M | 20.44M | 20.44M | 17.47M |
Source: https://incomestatements.info
Category: Stock Reports