Viva Energy Group Ltd
ASX:VEA
Viva Energy Group Ltd
ASX:VEA
Price:
1.87
AUD
8.09%
Market Cap:
AU$3B
Income Statement
Earnings Waterfall
Viva Energy Group Ltd
Viva Energy Group Ltd
Income Statement
Viva Energy Group Ltd
Viva Energy Group Ltd
Currency: AUD
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
185
|
183
|
184
|
185
|
186
|
189
|
204
|
221
|
243
|
293
|
363
|
0
|
|
| Revenue |
16 542
N/A
|
15 398
-7%
|
12 410
-19%
|
12 960
+4%
|
15 900
+23%
|
20 200
+27%
|
26 433
+31%
|
27 638
+5%
|
26 741
-3%
|
28 399
+6%
|
30 142
+6%
|
30 717
+2%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(15 045)
|
(13 937)
|
(11 095)
|
(11 528)
|
(14 280)
|
(18 085)
|
(24 029)
|
(25 478)
|
(24 399)
|
(25 476)
|
(27 057)
|
(27 581)
|
|
| Gross Profit |
1 496
N/A
|
1 461
-2%
|
1 315
-10%
|
1 432
+9%
|
1 620
+13%
|
2 115
+31%
|
2 404
+14%
|
2 160
-10%
|
2 342
+8%
|
2 923
+25%
|
3 085
+6%
|
3 136
+2%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(1 205)
|
(1 232)
|
(1 214)
|
(1 231)
|
(1 287)
|
(1 365)
|
(1 573)
|
(1 780)
|
(2 098)
|
(2 511)
|
(2 913)
|
(3 159)
|
|
| Selling, General & Administrative |
(850)
|
(852)
|
(825)
|
(840)
|
(892)
|
(969)
|
(1 168)
|
(1 368)
|
(1 654)
|
(2 009)
|
(2 341)
|
(2 545)
|
|
| Depreciation & Amortization |
(356)
|
(381)
|
(389)
|
(391)
|
(395)
|
(396)
|
(404)
|
(412)
|
(444)
|
(502)
|
(572)
|
(614)
|
|
| Operating Income |
291
N/A
|
229
-21%
|
101
-56%
|
201
+99%
|
333
+66%
|
750
+125%
|
831
+11%
|
380
-54%
|
244
-36%
|
413
+69%
|
172
-58%
|
(23)
N/A
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
(76)
|
70
|
(55)
|
(283)
|
(167)
|
(154)
|
(97)
|
(96)
|
(206)
|
(273)
|
(286)
|
(307)
|
|
| Non-Reccuring Items |
(50)
|
(347)
|
(226)
|
225
|
182
|
306
|
2
|
(361)
|
(75)
|
12
|
(31)
|
(230)
|
|
| Total Other Income |
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(4)
|
(5)
|
73
|
73
|
38
|
40
|
|
| Pre-Tax Income |
158
N/A
|
(54)
N/A
|
(187)
-243%
|
137
N/A
|
343
+151%
|
896
+161%
|
732
-18%
|
(82)
N/A
|
37
N/A
|
225
+513%
|
(106)
N/A
|
(520)
-391%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(45)
|
109
|
150
|
(54)
|
(111)
|
(272)
|
(218)
|
(2)
|
(33)
|
(64)
|
30
|
169
|
|
| Income from Continuing Operations |
113
|
55
|
(36)
|
83
|
233
|
624
|
514
|
(84)
|
4
|
161
|
(76)
|
(352)
|
|
| Net Income (Common) |
113
N/A
|
55
-52%
|
(36)
N/A
|
83
N/A
|
233
+181%
|
624
+168%
|
514
-18%
|
(84)
N/A
|
4
N/A
|
161
+4 145%
|
(76)
N/A
|
(352)
-361%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.03
-57%
|
-0.02
N/A
|
0.06
N/A
|
0.15
+150%
|
0.4
+167%
|
0.33
-18%
|
-0.05
N/A
|
0
N/A
|
0.1
N/A
|
-0.05
N/A
|
-0.22
-340%
|
|
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