See more : Maruzen CHI Holdings Co.,Ltd. (3159.T) Income Statement Analysis – Financial Results
Complete financial analysis of Viva Leisure Limited (VVA.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Viva Leisure Limited, a leading company in the Leisure industry within the Consumer Cyclical sector.
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Viva Leisure Limited (VVA.AX)
About Viva Leisure Limited
Viva Leisure Limited operates health clubs. As of August 18, 2022, the company operated approximately 152 health clubs under the Club Lime and Hiit Republic brand names within the Australian Capital Territory, New South Wales, Victoria, Queensland, and Western Australia; and approximately 200 franchised health clubs under the Plus Fitness brand in Australia, New Zealand, and India. It also provides debit services. The company was founded in 2004 and is based in Mitchell, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 161.48M | 141.04M | 90.76M | 83.60M | 40.37M | 31.07M | 22.96M | 20.18M | 18.24M | 17.96M |
| Cost of Revenue | 113.07M | 98.87M | 77.74M | 65.06M | 34.89M | 10.77M | 3.06M | 8.14M | 7.57M | 7.63M |
| Gross Profit | 48.41M | 42.17M | 13.02M | 18.53M | 5.47M | 20.30M | 19.90M | 12.04M | 10.67M | 10.33M |
| Gross Profit Ratio | 29.98% | 29.90% | 14.35% | 22.17% | 13.56% | 65.34% | 86.66% | 59.67% | 58.51% | 57.51% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 51.66M | 504.50K | 859.79K | 261.64K | 255.00K | 148.45K | 247.65K | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 5.95M | 4.36M | 2.06M | 2.13M | 1.32M | 1.01M | 550.27K | 0.00 | 0.00 | 0.00 |
| SG&A | 57.61M | 18.93M | 13.19M | 12.39M | 5.56M | 10.46M | 18.92M | 17.46M | 16.60M | 4.06M |
| Other Expenses | 0.00 | -6.71M | -447.09K | -7.26M | -2.55M | -1.78M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 24.33M | 18.93M | 13.19M | 12.39M | 5.56M | 15.73M | 18.92M | 17.46M | 16.60M | 10.61M |
| Cost & Expenses | 137.40M | 117.80M | 90.93M | 77.45M | 40.46M | 26.50M | 20.46M | 18.90M | 18.20M | 18.24M |
| Interest Income | 168.67K | 40.44K | 8.75K | 72.57K | 446.96K | 595.87K | 1.14M | 540.88K | 184.06K | 642.67K |
| Interest Expense | 19.85M | 18.24M | 16.53M | 14.01M | 8.72M | 1.06M | 530.60K | 524.11K | 587.27K | 642.67K |
| Depreciation & Amortization | 51.87M | 44.18M | 38.34M | 30.08M | 17.21M | 2.20M | 1.54M | 1.43M | 1.60M | 1.31M |
| EBITDA | 59.12M | 67.48M | 37.73M | 35.30M | 17.12M | 7.24M | 5.21M | 3.28M | 1.84M | 1.03M |
| EBITDA Ratio | 36.61% | 47.80% | 42.05% | 43.33% | 42.42% | 22.00% | 17.59% | 13.44% | 9.01% | 5.34% |
| Operating Income | 24.08M | 23.24M | -170.30K | 6.14M | -89.67K | 5.86M | 2.50M | 1.28M | 42.74K | -349.96K |
| Operating Income Ratio | 14.91% | 16.48% | -0.19% | 7.35% | -0.22% | 18.85% | 10.90% | 6.34% | 0.23% | -1.95% |
| Total Other Income/Expenses | -19.31M | -18.18M | -32.35M | -21.88M | -10.34M | -1.88M | 638.46K | -6.89M | -7.14M | -179.10K |
| Income Before Tax | 4.77M | 5.06M | -17.14M | -8.79M | -9.34M | 3.98M | 3.14M | 1.33M | -349.19K | -924.04K |
| Income Before Tax Ratio | 2.96% | 3.59% | -18.89% | -10.52% | -23.15% | 12.80% | 13.68% | 6.58% | -1.91% | -5.14% |
| Income Tax Expense | 1.53M | 1.65M | -5.00M | -2.41M | -3.10M | 1.12M | 223.91K | -3.00 | 12.09K | 0.00 |
| Net Income | 3.25M | 3.40M | -12.14M | -6.38M | -6.25M | 2.86M | 2.92M | 1.33M | -361.28K | -924.04K |
| Net Income Ratio | 2.01% | 2.41% | -13.38% | -7.64% | -15.47% | 9.19% | 12.71% | 6.58% | -1.98% | -5.14% |
| EPS | 0.03 | 0.04 | -0.14 | -0.08 | -0.11 | 0.05 | 0.05 | 0.02 | -0.01 | 0.00 |
| EPS Diluted | 0.03 | 0.04 | -0.14 | -0.08 | -0.11 | 0.05 | 0.05 | 0.02 | -0.01 | 0.00 |
| Weighted Avg Shares Out | 93.88M | 94.21M | 88.11M | 81.32M | 54.91M | 53.78M | 53.78M | 53.78M | 53.78M | 0.00 |
| Weighted Avg Shares Out (Dil) | 93.74M | 94.21M | 88.11M | 81.32M | 57.34M | 55.40M | 53.78M | 53.78M | 53.78M | 0.00 |
Source: https://incomestatements.info
Category: Stock Reports