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Complete financial analysis of Vector Limited (VCT.NZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Vector Limited, a leading company in the Diversified Utilities industry within the Utilities sector.
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Vector Limited (VCT.NZ)
About Vector Limited
Vector Limited, together with its subsidiaries, engages in electricity and gas distribution, natural gas and LPG sale, gas processing, metering, and telecommunication and energy businesses in New Zealand. It operates through three segments: Regulated Networks, Gas Trading, and Metering. The company distributes electricity to residential and commercial customers in Auckland, from Wellsford to Papakura through its network consisting of approximately 18,000 kilometers of overhead lines and underground cables; natural gas to customers; bulk LPG to commercial customers; and bottled LPG to commercial and residential customers. It also provides Vector solar systems; electricity and gas metering services to approximately 2,000,000 homes and businesses; and designs, builds, and supports fiber network solutions that connect approximately 800 buildings in Auckland. In addition, the company offers electric vehicle charging station app; bulk LPG storage, distribution, and management services; fiber services; and ventilation, heating, and water systems and related assembly services. The company is headquartered in Auckland, New Zealand. Vector Limited is a subsidiary of Entrust.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.14B | 1.13B | 1.27B | 1.20B | 1.22B | 1.23B | 1.24B | 1.16B | 1.09B | 1.24B | 1.26B | 1.28B | 1.25B | 1.19B | 1.19B | 1.17B | 1.18B | 1.35B | 1.13B | 869.76M | 570.28M |
| Cost of Revenue | 747.60M | 439.60M | 442.20M | 411.40M | 478.50M | 512.10M | 545.20M | 460.36M | 407.07M | 456.81M | 454.62M | 415.33M | 387.72M | 374.57M | 395.90M | 380.89M | 304.28M | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 393.60M | 689.20M | 823.10M | 788.40M | 740.00M | 718.00M | 693.60M | 699.22M | 685.58M | 780.23M | 803.63M | 863.82M | 864.53M | 820.08M | 789.93M | 793.06M | 876.22M | 1.35B | 1.13B | 869.76M | 570.28M |
| Gross Profit Ratio | 34.49% | 61.06% | 65.05% | 65.71% | 60.73% | 58.37% | 55.99% | 60.30% | 62.75% | 63.07% | 63.87% | 67.53% | 69.04% | 68.65% | 66.61% | 67.55% | 74.22% | 100.00% | 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 | 437.00K |
| General & Administrative | 108.90M | 108.80M | 109.80M | 110.50M | 112.30M | 115.20M | 108.50M | 98.93M | 91.49M | 95.25M | 88.28M | 70.64M | 71.84M | 67.82M | 62.81M | 94.35M | 86.03M | 5.40M | 5.34M | 4.01M | -1.29M |
| Selling & Marketing | 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 |
| SG&A | 108.90M | 108.80M | 109.80M | 110.50M | 112.30M | 115.20M | 108.50M | 98.93M | 91.49M | 95.25M | 88.28M | 70.64M | 71.84M | 67.82M | 62.81M | 94.35M | 86.03M | 5.40M | 5.34M | 4.01M | -1.29M |
| Other Expenses | 0.00 | 61.00M | 86.70M | 81.90M | 72.60M | 86.00M | 92.70M | 68.64M | 54.30M | 45.96M | 6.61M | 24.15M | 28.01M | 25.51M | 25.76M | -12.24M | 0.00 | 258.00K | 346.00K | 276.00K | 168.00K |
| Operating Expenses | 56.30M | 444.80M | 527.10M | 507.90M | 501.90M | 488.20M | 467.50M | 424.83M | 404.97M | 430.35M | 404.34M | 407.43M | 410.93M | 403.63M | 369.72M | 344.21M | 470.18M | 972.63M | 770.21M | 559.42M | 339.48M |
| Cost & Expenses | 803.90M | 884.40M | 969.30M | 919.30M | 980.40M | 1.00B | 1.01B | 885.19M | 812.04M | 887.16M | 858.95M | 822.76M | 798.65M | 778.21M | 765.62M | 725.10M | 774.45M | 972.63M | 770.21M | 559.42M | 339.48M |
| Interest Income | 46.00M | 5.80M | 3.80M | 2.90M | 2.20M | 1.10M | 2.20M | 7.11M | 2.32M | 1.31M | 0.00 | 4.43M | 10.57M | 8.29M | 7.46M | 16.14M | 3.67M | 3.94M | 10.00M | 1.92M | 837.00K |
| Interest Expense | 100.60M | 149.90M | 107.20M | 109.70M | 126.80M | 132.40M | 132.90M | 144.38M | 171.13M | 182.11M | 168.88M | 168.72M | 176.77M | 186.52M | 174.43M | 205.68M | 212.24M | 234.29M | 238.52M | 195.35M | 141.87M |
| Depreciation & Amortization | 230.80M | 205.50M | 194.90M | 270.70M | 264.50M | 248.80M | 225.90M | 199.57M | 194.58M | 195.15M | 183.76M | 174.08M | 173.44M | 170.19M | 156.32M | 145.36M | 140.36M | 241.01M | 215.89M | 158.90M | 111.75M |
| EBITDA | 516.30M | 514.40M | 468.90M | 585.60M | 545.40M | 517.10M | 546.90M | 545.37M | 415.88M | 535.98M | 586.83M | 628.21M | 630.78M | 638.37M | 581.56M | 587.71M | 550.29M | 613.92M | 588.65M | 471.44M | 341.89M |
| EBITDA Ratio | 45.24% | 45.57% | 53.35% | 52.96% | 47.12% | 45.71% | 44.03% | 47.54% | 48.93% | 47.95% | 47.00% | 49.73% | 50.89% | 49.88% | 49.05% | 51.05% | 46.69% | 46.16% | 51.91% | 53.81% | 59.95% |
| Operating Income | 337.30M | 309.60M | 385.20M | 365.30M | 311.30M | 315.50M | 319.50M | 351.72M | 340.04M | 397.96M | 407.63M | 462.11M | 463.82M | 425.70M | 425.36M | 453.96M | 410.83M | 382.12M | 371.59M | 309.15M | 230.14M |
| Operating Income Ratio | 29.56% | 27.43% | 30.44% | 30.45% | 25.55% | 25.65% | 25.79% | 30.33% | 31.12% | 32.17% | 32.40% | 36.13% | 37.04% | 35.63% | 35.87% | 38.67% | 34.80% | 28.31% | 32.83% | 35.54% | 40.36% |
| Total Other Income/Expenses | -157.20M | -149.90M | -250.30M | -118.90M | -167.40M | -179.00M | -39.50M | -71.41M | -177.43M | -139.15M | -164.81M | -171.27M | -170.30M | -129.68M | -171.80M | -206.88M | -205.94M | -238.64M | -227.37M | -196.54M | -142.53M |
| Income Before Tax | 180.10M | 159.70M | 237.80M | 255.60M | 152.50M | 136.50M | 186.60M | 202.99M | 103.19M | 210.73M | 234.49M | 289.82M | 283.30M | 286.77M | 248.41M | 241.97M | 200.10M | 138.62M | 134.23M | 113.80M | 88.27M |
| Income Before Tax Ratio | 15.78% | 14.15% | 18.79% | 21.30% | 12.52% | 11.10% | 15.06% | 17.51% | 9.44% | 17.03% | 18.64% | 22.66% | 22.62% | 24.00% | 20.95% | 20.61% | 16.95% | 10.27% | 11.86% | 13.08% | 15.48% |
| Income Tax Expense | 100.20M | 47.10M | 76.90M | 61.00M | 55.20M | 52.50M | 36.80M | 34.12M | 44.28M | 61.34M | 63.20M | 83.59M | 81.57M | 82.92M | 49.29M | 68.21M | 50.40M | 32.72M | 81.35M | 113.80M | 88.27M |
| Net Income | 88.60M | 1.71B | 158.90M | 193.20M | 95.40M | 82.90M | 148.20M | 165.79M | 271.49M | 146.11M | 168.50M | 203.34M | 198.77M | 201.37M | 193.47M | 370.46M | 164.43M | 101.70M | 45.07M | -14.05M | 473.00K |
| Net Income Ratio | 7.76% | 151.87% | 12.56% | 16.10% | 7.83% | 6.74% | 11.96% | 14.30% | 24.85% | 11.81% | 13.39% | 15.90% | 15.87% | 16.86% | 16.32% | 31.56% | 13.93% | 7.53% | 3.98% | -1.62% | 0.08% |
| EPS | 0.09 | 1.71 | 0.16 | 0.19 | 0.10 | 0.08 | 0.15 | 0.17 | 0.27 | 0.15 | 0.17 | 0.20 | 0.20 | 0.20 | 0.19 | 0.37 | 0.16 | 0.10 | 0.05 | -0.02 | 0.00 |
| EPS Diluted | 0.09 | 1.71 | 0.16 | 0.19 | 0.10 | 0.08 | 0.15 | 0.17 | 0.27 | 0.15 | 0.17 | 0.20 | 0.20 | 0.20 | 0.19 | 0.37 | 0.16 | 0.10 | 0.05 | -0.02 | 0.00 |
| Weighted Avg Shares Out | 999.97M | 999.97M | 999.95M | 999.91M | 999.88M | 999.89M | 998.37M | 995.65M | 995.64M | 995.63M | 995.62M | 996.77M | 995.67M | 995.76M | 995.76M | 997.22M | 1.00B | 1.00B | 972.03M | 751.00M | 300.00M |
| Weighted Avg Shares Out (Dil) | 999.97M | 999.97M | 999.95M | 999.91M | 999.88M | 999.89M | 998.37M | 995.65M | 995.64M | 995.63M | 995.62M | 996.77M | 995.67M | 995.76M | 995.76M | 997.22M | 1.00B | 1.00B | 972.03M | 751.00M | 300.00M |
Source: https://incomestatements.info
Category: Stock Reports