See more : Lendlease Group (LLC.AX) Income Statement Analysis – Financial Results
Complete financial analysis of Victoria PLC (VCCTF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Victoria PLC, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Victoria PLC (VCCTF)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.victoriaplc.com
About Victoria PLC
Victoria PLC, together with its subsidiaries, designs, manufactures, and distributes flooring products primarily in the United Kingdom, Spain, Italy, the Netherlands, Belgium, Turkey, the United States, and Australia. The company operates through four segments: UK & Europe Soft Flooring, UK & Europe Ceramic Tiles, Australia, and North America. It offers a range of wool and synthetic broadloom carpets, ceramic and porcelain tiles, flooring underlays, luxury vinyl tiles (LVT), hardwood flooring products, artificial grass, carpet tiles, and flooring accessories, as well as markets and distributes LVT and hardwood flooring products. The company also offers logistics services. It provides its products under various brands. The company was founded in 1895 and is headquartered in Kidderminster, the United Kingdom.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.27B | 1.48B | 1.02B | 662.30M | 621.50M | 574.40M | 424.80M | 330.41M | 255.17M | 128.30M | 71.39M | 70.91M | 77.13M | 70.50M | 62.97M | 62.15M | 61.70M | 55.43M | 52.29M | 49.28M | 54.62M | 44.37M | 35.00M |
| Cost of Revenue | 882.20M | 1.08B | 663.00M | 427.40M | 395.10M | 370.10M | 279.40M | 220.79M | 170.18M | 86.70M | 50.54M | 53.68M | 56.79M | 50.61M | 45.11M | 44.64M | 43.39M | 39.00M | 37.57M | 34.33M | 38.81M | 31.48M | 24.52M |
| Gross Profit | 390.80M | 402.30M | 356.80M | 234.90M | 226.40M | 204.30M | 145.40M | 109.62M | 85.00M | 41.61M | 20.84M | 17.23M | 20.34M | 19.89M | 17.87M | 17.51M | 18.31M | 16.42M | 14.72M | 14.95M | 15.81M | 12.89M | 10.48M |
| Gross Profit Ratio | 30.70% | 27.18% | 34.99% | 35.47% | 36.43% | 35.57% | 34.23% | 33.18% | 33.31% | 32.43% | 29.20% | 24.30% | 26.37% | 28.21% | 28.37% | 28.18% | 29.67% | 29.63% | 28.16% | 30.33% | 28.95% | 29.05% | 29.95% |
| 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 | 0.00 | 0.00 |
| General & Administrative | 0.00 | -224.30M | 148.30M | 84.20M | 82.90M | 66.00M | 61.00M | 21.51M | 13.75M | 20.93M | 7.91M | 6.23M | -10.00M | -9.28M | -9.23M | -8.71M | -7.43M | -7.54M | -6.76M | -6.71M | -5.75M | -4.18M | -4.36M |
| Selling & Marketing | 348.60M | 553.80M | 108.20M | 74.80M | 73.20M | 71.10M | 59.40M | 54.89M | 49.85M | 22.42M | 13.80M | 14.04M | 14.07M | 13.62M | 12.84M | 12.31M | 11.19M | 10.64M | 9.77M | 9.49M | 8.95M | 7.19M | 6.82M |
| SG&A | 348.60M | 329.50M | 256.50M | 159.00M | 156.10M | 137.10M | 120.40M | 76.39M | 63.61M | 43.35M | 21.72M | 20.27M | 4.07M | 4.34M | 3.61M | 3.60M | 3.76M | 3.10M | 3.01M | 2.78M | 3.20M | 3.01M | 2.47M |
| Other Expenses | 94.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -170.00K | 44.00K | 254.00K | -4.00K | -156.00K | -208.00K | -146.00K | -92.00K | 548.00K | 322.00K | 251.00K |
| Operating Expenses | 442.60M | 329.50M | 289.30M | 182.90M | 183.00M | 158.40M | 119.00M | 75.95M | 63.31M | 42.92M | 18.03M | 20.10M | 18.36M | 17.40M | 16.10M | 15.30M | 14.10M | 13.03M | 12.10M | 11.28M | 11.08M | 9.54M | 8.63M |
| Cost & Expenses | 1.32B | 1.41B | 952.30M | 610.30M | 578.10M | 528.50M | 398.40M | 296.74M | 233.49M | 129.61M | 68.57M | 73.78M | 75.14M | 68.01M | 61.20M | 59.94M | 57.49M | 52.03M | 49.67M | 45.61M | 49.88M | 41.02M | 33.14M |
| Interest Income | 4.30M | 0.00 | 0.00 | 0.00 | 0.00 | 400.00K | 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 |
| Interest Expense | 43.80M | 36.40M | 30.20M | 27.90M | 23.60M | 12.00M | 8.20M | 4.40M | 3.69M | 1.50M | 531.00K | 465.00K | 461.00K | 472.00K | 565.00K | 768.00K | 763.00K | 727.00K | 740.00K | 764.00K | 586.00K | 352.00K | 337.00K |
| Depreciation & Amortization | 139.10M | 132.00M | 87.60M | 74.50M | 66.00M | 48.60M | 27.10M | 16.47M | 12.66M | 3.27M | 2.55M | 2.75M | 2.97M | 2.90M | 2.75M | 2.41M | 2.33M | 2.25M | 2.32M | 2.24M | 2.09M | 1.80M | 1.52M |
| EBITDA | 52.00M | 204.80M | 109.20M | 119.50M | 98.50M | 84.40M | 47.50M | 45.60M | 32.21M | 6.59M | 5.37M | -121.00K | 5.00M | 5.33M | 4.40M | 4.63M | 6.58M | 5.75M | 5.02M | 5.96M | 6.85M | 5.16M | 3.42M |
| EBITDA Ratio | 4.08% | 13.84% | 12.34% | 18.04% | 5.31% | 14.69% | 10.76% | 14.44% | 11.76% | 1.53% | 7.52% | -0.43% | 6.54% | 7.62% | 6.98% | 7.44% | 10.72% | 10.37% | 9.59% | 12.09% | 12.54% | 11.63% | 9.77% |
| Operating Income | -51.80M | 72.80M | 53.60M | 45.90M | -6.50M | 24.00M | 26.40M | 26.63M | 17.74M | -1.31M | 2.81M | -3.06M | 1.92M | 2.42M | 1.78M | 2.23M | 4.19M | 3.39M | 2.68M | 3.73M | 4.75M | 3.34M | 1.86M |
| Operating Income Ratio | -4.07% | 4.92% | 5.26% | 6.93% | -1.05% | 4.18% | 6.21% | 8.06% | 6.95% | -1.02% | 3.94% | -4.31% | 2.49% | 3.43% | 2.83% | 3.58% | 6.80% | 6.11% | 5.12% | 7.57% | 8.70% | 7.54% | 5.31% |
| Total Other Income/Expenses | -79.10M | -86.50M | -66.00M | -53.40M | -57.10M | -27.70M | -13.00M | -7.90M | -8.45M | -3.69M | -531.00K | -465.00K | -461.00K | -494.00K | -692.00K | -766.00K | -685.00K | -623.00K | -667.00K | -718.00K | -7.88M | -6.55M | -294.00K |
| Income Before Tax | -130.90M | -110.60M | -12.40M | -7.50M | -64.00M | -3.70M | 13.40M | 18.77M | 9.29M | -2.95M | 2.28M | -3.52M | 1.55M | 1.92M | 1.09M | 1.46M | 3.51M | 2.76M | 2.01M | 3.01M | 4.19M | 3.01M | 1.56M |
| Income Before Tax Ratio | -10.28% | -7.47% | -1.22% | -1.13% | -10.30% | -0.64% | 3.15% | 5.68% | 3.64% | -2.30% | 3.20% | -4.96% | 2.01% | 2.73% | 1.73% | 2.35% | 5.69% | 4.98% | 3.85% | 6.11% | 7.66% | 6.78% | 4.47% |
| Income Tax Expense | -22.90M | -18.80M | -15.40M | -10.30M | 4.20M | 4.20M | 4.80M | 6.18M | 3.34M | 1.57M | 672.00K | -738.00K | 461.00K | 715.00K | 460.00K | 1.07M | 972.00K | 754.00K | 393.00K | 871.00K | 1.18M | 917.00K | 441.00K |
| Net Income | -108.00M | -91.80M | -12.40M | 2.80M | -70.20M | -7.90M | 8.60M | 12.60M | 3.82M | -4.52M | 1.73M | -2.78M | 1.09M | 1.21M | 628.00K | 389.00K | 2.54M | 2.01M | 1.62M | 830.00K | 3.01M | 2.09M | 1.12M |
| Net Income Ratio | -8.48% | -6.20% | -1.22% | 0.42% | -11.30% | -1.38% | 2.02% | 3.81% | 1.50% | -3.53% | 2.42% | -3.92% | 1.41% | 1.71% | 1.00% | 0.63% | 4.11% | 3.62% | 3.09% | 1.68% | 5.50% | 4.71% | 3.21% |
| EPS | -0.94 | -0.79 | -0.11 | 0.02 | -0.56 | -0.06 | 0.09 | 0.14 | 0.05 | -0.08 | 0.05 | -0.08 | 0.03 | 0.03 | 0.02 | 0.01 | 0.07 | 0.06 | 0.05 | 0.02 | 0.09 | 0.06 | 0.03 |
| EPS Diluted | -0.94 | -0.79 | -0.11 | 0.02 | -0.56 | -0.06 | 0.08 | 0.14 | 0.04 | -0.08 | 0.05 | -0.08 | 0.03 | 0.03 | 0.02 | 0.01 | 0.07 | 0.06 | 0.05 | 0.02 | 0.09 | 0.06 | 0.03 |
| Weighted Avg Shares Out | 115.05M | 115.75M | 116.86M | 122.26M | 125.40M | 122.74M | 100.70M | 90.97M | 82.45M | 59.30M | 35.18M | 35.17M | 34.72M | 34.72M | 34.72M | 34.72M | 34.72M | 34.72M | 34.72M | 34.72M | 34.72M | 34.72M | 34.72M |
| Weighted Avg Shares Out (Dil) | 115.05M | 115.75M | 116.86M | 122.79M | 125.40M | 122.80M | 103.23M | 94.05M | 85.25M | 59.90M | 35.18M | 35.17M | 38.46M | 38.36M | 39.89M | 37.29M | 34.72M | 34.72M | 34.72M | 34.72M | 34.72M | 34.72M | 34.72M |
Source: https://incomestatements.info
Category: Stock Reports