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Volex PLC
LSE:VLX

Watchlist Manager
Volex PLC Logo
Volex PLC
LSE:VLX
Watchlist
Price: 331.5 GBX 2%
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Volex PLC

Revenue
762.8m USD
Cost of Revenue
-588.2m USD
Gross Profit
174.6m USD
Operating Expenses
-113.9m USD
Operating Income
60.7m USD
Other Expenses
-24.7m USD
Net Income
36m USD

Income Statement
Volex PLC

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Income Statement
Currency: USD
Sep-2003 Apr-2004 Oct-2004 Apr-2005 Oct-2005 Apr-2006 Oct-2006 Apr-2007 Sep-2007 Mar-2008 Oct-2008 Apr-2009 Oct-2009 Apr-2010 Oct-2010 Apr-2011 Oct-2011 Apr-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Oct-2014 Apr-2015 Oct-2015 Apr-2016 Oct-2016 Apr-2017 Oct-2017 Apr-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Oct-2020 Apr-2021 Oct-2021 Apr-2022 Oct-2022 Apr-2023 Oct-2023
Revenue
Revenue
357
N/A
404
+13%
444
+10%
451
+2%
454
+1%
447
-2%
458
+3%
471
+3%
487
+4%
521
+7%
526
+1%
454
-14%
372
-18%
365
-2%
473
+29%
597
+26%
584
-2%
518
-11%
496
-4%
473
-5%
420
-11%
400
-5%
425
+6%
423
0%
392
-7%
368
-6%
344
-6%
320
-7%
315
-1%
322
+2%
343
+7%
372
+8%
385
+4%
391
+2%
398
+2%
443
+11%
534
+20%
615
+15%
679
+11%
723
+6%
763
+6%
Gross Profit
Cost of Revenue
0
0
0
0
0
0
0
0
0
0
0
0
(141)
0
(228)
(485)
(476)
(415)
(402)
(388)
(346)
(334)
(354)
(352)
(327)
(307)
(288)
(264)
(259)
(266)
(282)
(299)
(301)
(301)
(302)
(339)
(418)
(489)
(542)
(566)
(588)
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
35
N/A
0
N/A
56
N/A
112
+101%
108
-3%
103
-5%
95
-7%
85
-10%
75
-12%
67
-11%
71
+6%
71
+0%
65
-9%
60
-6%
57
-6%
55
-2%
56
+1%
56
-1%
61
+9%
74
+20%
85
+15%
91
+7%
96
+6%
104
+8%
116
+11%
126
+9%
137
+9%
157
+15%
175
+11%
Operating Income
Operating Expenses
(359)
(400)
(437)
(448)
(450)
(437)
(442)
(457)
(475)
(512)
(517)
(439)
(215)
(344)
(219)
(84)
(82)
(70)
(81)
(75)
(66)
(62)
(64)
(62)
(54)
(53)
(49)
(46)
(46)
(45)
(45)
(56)
(63)
(73)
(75)
(73)
(79)
(84)
(90)
(101)
(114)
Selling, General & Administrative
0
0
0
0
0
0
0
0
1
(0)
(1)
(4)
(4)
0
(0)
(3)
(5)
0
0
0
0
0
0
0
1
0
0
0
0
0
0
(2)
(3)
(9)
(10)
(7)
(5)
(4)
(4)
(4)
(4)
Depreciation & Amortization
(1)
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(3)
(6)
(5)
(5)
(8)
(10)
(10)
(9)
(10)
Other Operating Expenses
(358)
(400)
(437)
(448)
(450)
(437)
(442)
(457)
(476)
(512)
(516)
(435)
(211)
(344)
(218)
(80)
(77)
(71)
(81)
(73)
(66)
(62)
(64)
(62)
(55)
(53)
(50)
(46)
(46)
(45)
(45)
(52)
(57)
(59)
(60)
(61)
(66)
(69)
(76)
(88)
(99)
Operating Income
(2)
N/A
4
N/A
8
+92%
3
-57%
4
+13%
10
+164%
16
+71%
14
-15%
13
-7%
9
-29%
9
-2%
14
+61%
16
+11%
21
+34%
26
+21%
29
+11%
27
-7%
32
+21%
14
-58%
10
-24%
9
-17%
5
-48%
7
+49%
9
+32%
10
+18%
7
-31%
7
+2%
9
+24%
10
+13%
11
+12%
16
+39%
17
+9%
22
+29%
17
-23%
21
+23%
31
+47%
36
+16%
42
+15%
47
+13%
56
+18%
61
+8%
Pre-Tax Income
Interest Income Expense
(8)
(7)
(8)
(8)
(6)
(6)
(6)
(6)
(5)
(5)
(6)
(5)
(5)
(5)
(5)
(4)
(4)
(4)
(3)
(2)
(3)
(3)
(3)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(0)
(1)
(3)
(3)
(6)
(7)
(9)
Non-Reccuring Items
(19)
(11)
(4)
(13)
(18)
(15)
(10)
(0)
(2)
(5)
(5)
(3)
(7)
(5)
0
0
0
(9)
0
(6)
(10)
(9)
(13)
(13)
(7)
(4)
(12)
(16)
(7)
(3)
(6)
(4)
(5)
(0)
(0)
(1)
1
(1)
(3)
(2)
(6)
Total Other Income
0
0
0
0
0
0
0
(3)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
(0)
0
(0)
0
(0)
0
(0)
0
(0)
0
(0)
0
(1)
0
(2)
0
(1)
0
Pre-Tax Income
(28)
N/A
(14)
+51%
(4)
+69%
(17)
-305%
(21)
-22%
(12)
+44%
0
N/A
5
+5 000%
3
-51%
(2)
N/A
(2)
-18%
7
N/A
4
-41%
11
+182%
21
+90%
25
+18%
23
-9%
19
-15%
11
-43%
2
-83%
(4)
N/A
(8)
-73%
(9)
-22%
(7)
+23%
2
N/A
2
-4%
(7)
N/A
(9)
-21%
1
N/A
7
+456%
8
+10%
12
+51%
16
+42%
16
-4%
21
+29%
29
+43%
34
+17%
36
+5%
38
+6%
46
+19%
46
+1%
Net Income
Tax Provision
3
(5)
(9)
(8)
(8)
(4)
(4)
(4)
(4)
(5)
(5)
(3)
(3)
(3)
(4)
(4)
(4)
(2)
(1)
(3)
(2)
(7)
(8)
(4)
(5)
(4)
(3)
1
2
(2)
(2)
(2)
(3)
(1)
2
10
6
(6)
(9)
(8)
(10)
Income from Continuing Operations
(26)
(19)
(13)
(26)
(30)
(16)
(4)
1
(1)
(7)
(7)
3
1
8
17
20
19
17
11
(1)
(7)
(14)
(17)
(11)
(3)
(2)
(10)
(7)
3
5
6
9
14
15
22
39
41
30
30
37
36
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
(1)
(1)
Net Income (Common)
(26)
N/A
(19)
+25%
(13)
+30%
(26)
-92%
(30)
-16%
(16)
+45%
(4)
+73%
1
N/A
(1)
N/A
(7)
-580%
(10)
-51%
(29)
-181%
(28)
+4%
8
N/A
17
+100%
20
+20%
19
-7%
17
-9%
11
-39%
(1)
N/A
(7)
-667%
(14)
-106%
(17)
-18%
(11)
+36%
(3)
+72%
(2)
+23%
(10)
-333%
(7)
+30%
3
N/A
4
+27%
4
-4%
9
+145%
14
+48%
15
+8%
22
+52%
39
+74%
41
+4%
30
-25%
30
-3%
37
+25%
36
-2%
EPS (Diluted)
-0.86
N/A
-0.65
+24%
-0.45
+31%
-0.85
-89%
-0.67
+21%
-0.28
+58%
-0.07
+75%
0.03
N/A
-0.02
N/A
-0.12
-500%
-0.17
-42%
-0.5
-194%
-0.47
+6%
0.15
N/A
0.28
+87%
0.34
+21%
0.32
-6%
0.29
-9%
0.18
-38%
-0.02
N/A
-0.12
-500%
-0.23
-92%
-0.21
+9%
-0.13
+38%
-0.03
+77%
-0.03
N/A
-0.12
-300%
-0.08
+33%
0.04
N/A
0.06
+50%
0.02
-67%
0.07
+250%
0.09
+29%
0.09
N/A
0.14
+56%
0.26
+86%
0.26
N/A
0.18
-31%
0.18
N/A
0.22
+22%
0.21
-5%

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