VP PLC
LSE:VP
Income Statement
Earnings Waterfall
VP PLC
Revenue
|
375.9m
GBP
|
Cost of Revenue
|
-284.2m
GBP
|
Gross Profit
|
91.7m
GBP
|
Operating Expenses
|
-46.4m
GBP
|
Operating Income
|
45.3m
GBP
|
Other Expenses
|
-21.5m
GBP
|
Net Income
|
23.8m
GBP
|
Income Statement
VP PLC
Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
79
N/A
|
84
+5%
|
88
+6%
|
90
+2%
|
92
+2%
|
99
+8%
|
113
+14%
|
122
+7%
|
136
+12%
|
149
+10%
|
158
+6%
|
157
-1%
|
143
-9%
|
134
-6%
|
134
N/A
|
141
+5%
|
153
+8%
|
162
+6%
|
163
+1%
|
167
+3%
|
174
+4%
|
183
+5%
|
193
+5%
|
206
+6%
|
209
+2%
|
209
0%
|
225
+8%
|
249
+10%
|
263
+6%
|
304
+15%
|
361
+19%
|
383
+6%
|
376
-2%
|
363
-4%
|
318
-12%
|
308
-3%
|
342
+11%
|
351
+3%
|
361
+3%
|
372
+3%
|
376
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(60)
|
(63)
|
(64)
|
(65)
|
(67)
|
(74)
|
(82)
|
(85)
|
(93)
|
(105)
|
(113)
|
(114)
|
(107)
|
(99)
|
(100)
|
(107)
|
(115)
|
(121)
|
(121)
|
(125)
|
(129)
|
(134)
|
(139)
|
(149)
|
(152)
|
(150)
|
(163)
|
(182)
|
(193)
|
(230)
|
(278)
|
(296)
|
(292)
|
(293)
|
(268)
|
(260)
|
(276)
|
(262)
|
(268)
|
(284)
|
(284)
|
|
Gross Profit |
19
N/A
|
20
+7%
|
25
+21%
|
26
+4%
|
25
-4%
|
26
+5%
|
32
+23%
|
37
+16%
|
43
+17%
|
45
+3%
|
46
+2%
|
43
-5%
|
37
-15%
|
35
-5%
|
35
-1%
|
35
N/A
|
38
+10%
|
41
+7%
|
41
+2%
|
42
+2%
|
45
+7%
|
50
+9%
|
54
+9%
|
57
+5%
|
58
+2%
|
59
+2%
|
62
+5%
|
67
+8%
|
70
+5%
|
74
+6%
|
83
+12%
|
87
+5%
|
85
-3%
|
70
-17%
|
51
-28%
|
48
-5%
|
66
+37%
|
89
+35%
|
93
+5%
|
87
-6%
|
92
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(11)
|
(12)
|
(15)
|
(15)
|
(14)
|
(14)
|
(17)
|
(20)
|
(22)
|
(22)
|
(20)
|
(19)
|
(17)
|
(18)
|
(18)
|
(20)
|
(21)
|
(23)
|
(23)
|
(23)
|
(25)
|
(29)
|
(30)
|
(30)
|
(30)
|
(29)
|
(31)
|
(34)
|
(34)
|
(40)
|
(45)
|
(49)
|
(45)
|
(33)
|
(30)
|
(28)
|
(34)
|
(46)
|
(49)
|
(43)
|
(46)
|
|
Selling, General & Administrative |
0
|
0
|
(9)
|
(15)
|
(14)
|
(14)
|
(17)
|
(20)
|
(22)
|
(21)
|
(20)
|
(19)
|
(17)
|
(18)
|
(18)
|
(20)
|
(21)
|
(23)
|
(23)
|
(23)
|
(25)
|
(29)
|
(30)
|
(30)
|
(30)
|
(29)
|
(31)
|
(34)
|
(35)
|
(40)
|
(45)
|
(49)
|
(45)
|
(33)
|
(29)
|
(17)
|
(24)
|
(43)
|
(46)
|
(39)
|
(42)
|
|
Depreciation & Amortization |
(11)
|
(12)
|
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
|
(2)
|
(10)
|
(10)
|
(3)
|
(3)
|
(5)
|
(5)
|
|
Other Operating Expenses |
0
|
0
|
(6)
|
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
|
|
Operating Income |
8
N/A
|
9
+9%
|
10
+9%
|
10
+7%
|
11
+5%
|
11
+7%
|
15
+28%
|
17
+13%
|
21
+27%
|
23
+9%
|
25
+10%
|
25
-2%
|
19
-22%
|
17
-11%
|
16
-4%
|
15
-9%
|
17
+11%
|
18
+8%
|
19
+3%
|
19
+2%
|
20
+7%
|
21
+2%
|
24
+15%
|
27
+13%
|
28
+3%
|
30
+6%
|
32
+6%
|
33
+5%
|
36
+8%
|
34
-4%
|
39
+13%
|
38
-1%
|
40
+4%
|
37
-7%
|
20
-45%
|
21
+1%
|
32
+56%
|
43
+34%
|
44
+3%
|
44
0%
|
45
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(7)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(9)
|
(10)
|
|
Non-Reccuring Items |
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
|
(13)
|
(15)
|
(2)
|
0
|
(2)
|
(5)
|
(3)
|
|
Gain/Loss on Disposition of Assets |
0
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
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
|
0
|
0
|
|
Pre-Tax Income |
8
N/A
|
9
+17%
|
10
+9%
|
10
+2%
|
11
+6%
|
11
+2%
|
13
+21%
|
15
+12%
|
19
+29%
|
20
+6%
|
21
+8%
|
21
-3%
|
16
-23%
|
14
-11%
|
14
-4%
|
12
-11%
|
14
+15%
|
15
+9%
|
16
+3%
|
16
+4%
|
18
+11%
|
19
+4%
|
22
+17%
|
25
+13%
|
26
+3%
|
28
+6%
|
29
+5%
|
30
+5%
|
33
+9%
|
31
-6%
|
34
+12%
|
34
-2%
|
33
-2%
|
28
-14%
|
(1)
N/A
|
(2)
-109%
|
23
N/A
|
36
+58%
|
35
-2%
|
31
-12%
|
33
+7%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(5)
|
(6)
|
(5)
|
(4)
|
(4)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(8)
|
(8)
|
(8)
|
(10)
|
(6)
|
(2)
|
(6)
|
(10)
|
(9)
|
(8)
|
(9)
|
|
Income from Continuing Operations |
5
|
6
|
7
|
7
|
8
|
8
|
9
|
11
|
14
|
15
|
16
|
15
|
12
|
10
|
10
|
10
|
11
|
12
|
13
|
13
|
15
|
16
|
18
|
20
|
21
|
22
|
23
|
24
|
26
|
24
|
27
|
26
|
25
|
19
|
(7)
|
(5)
|
16
|
26
|
26
|
23
|
24
|
|
Net Income (Common) |
5
N/A
|
6
+17%
|
7
+11%
|
7
+1%
|
8
+6%
|
8
+1%
|
9
+21%
|
11
+14%
|
14
+34%
|
15
+9%
|
16
+5%
|
15
-6%
|
12
-24%
|
10
-12%
|
10
-1%
|
10
-3%
|
11
+16%
|
12
+7%
|
13
+4%
|
13
+2%
|
15
+14%
|
16
+6%
|
18
+13%
|
20
+12%
|
21
+4%
|
22
+9%
|
23
+4%
|
24
+1%
|
26
+11%
|
24
-7%
|
27
+10%
|
26
-4%
|
25
-2%
|
19
-26%
|
(7)
N/A
|
(5)
+37%
|
16
N/A
|
26
+56%
|
26
+0%
|
23
-10%
|
24
+3%
|
|
EPS (Diluted) |
0.12
N/A
|
0.14
+17%
|
0.16
+14%
|
0.16
N/A
|
0.17
+6%
|
0.17
N/A
|
0.2
+18%
|
0.23
+15%
|
0.31
+35%
|
0.34
+10%
|
0.37
+9%
|
0.35
-5%
|
0.27
-23%
|
0.24
-11%
|
0.24
N/A
|
0.24
N/A
|
0.27
+13%
|
0.28
+4%
|
0.3
+7%
|
0.31
+3%
|
0.35
+13%
|
0.36
+3%
|
0.41
+14%
|
0.47
+15%
|
0.49
+4%
|
0.55
+12%
|
0.58
+5%
|
0.59
+2%
|
0.65
+10%
|
0.61
-6%
|
0.65
+7%
|
0.64
-2%
|
0.63
-2%
|
0.46
-27%
|
-0.18
N/A
|
-0.12
+33%
|
0.41
N/A
|
0.64
+56%
|
0.64
N/A
|
0.58
-9%
|
0.6
+3%
|