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Vertu Motors PLC
LSE:VTU

Watchlist Manager
Vertu Motors PLC Logo
Vertu Motors PLC
LSE:VTU
Watchlist
Price: 71.9 GBX 1.99% Market Closed
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Vertu Motors PLC

Revenue
4.4B GBP
Cost of Revenue
-3.9B GBP
Gross Profit
491.9m GBP
Operating Expenses
-438.2m GBP
Operating Income
53.7m GBP
Other Expenses
-27.2m GBP
Net Income
26.4m GBP

Income Statement
Vertu Motors PLC

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Income Statement
Currency: GBP
Aug-2009 Feb-2010 Aug-2010 Feb-2011 Aug-2011 Feb-2012 Aug-2012 Feb-2013 Aug-2013 Feb-2014 Aug-2014 Feb-2015 Aug-2015 Feb-2016 Aug-2016 Feb-2017 Aug-2017 Feb-2018 Aug-2018 Feb-2019 Aug-2019 Feb-2020 Aug-2020 Feb-2021 Aug-2021 Feb-2022 Aug-2022 Feb-2023 Aug-2023
Revenue
Revenue
739
N/A
819
+11%
929
+13%
999
+8%
1 035
+4%
1 088
+5%
1 169
+7%
1 259
+8%
1 468
+17%
1 685
+15%
1 931
+15%
2 075
+7%
2 227
+7%
2 423
+9%
2 642
+9%
2 823
+7%
2 814
0%
2 796
-1%
2 911
+4%
2 982
+2%
3 069
+3%
3 065
0%
2 537
-17%
2 548
+0%
3 352
+32%
3 615
+8%
3 691
+2%
4 015
+9%
4 437
+11%
Gross Profit
Cost of Revenue
(646)
(718)
(810)
(833)
(873)
(959)
(1 031)
(1 110)
(1 298)
(1 492)
(1 717)
(1 847)
(1 984)
(2 160)
(2 349)
(2 509)
(2 501)
(2 487)
(2 594)
(2 660)
(2 741)
(2 730)
(2 246)
(2 247)
(2 958)
(3 180)
(3 255)
(3 566)
(3 945)
Gross Profit
92
N/A
101
+10%
118
+17%
165
+40%
162
-2%
130
-20%
138
+7%
149
+8%
170
+14%
192
+13%
215
+12%
228
+6%
244
+7%
263
+8%
293
+11%
314
+7%
312
-1%
309
-1%
317
+2%
322
+2%
328
+2%
334
+2%
291
-13%
301
+3%
395
+31%
435
+10%
436
+0%
448
+3%
492
+10%
Operating Income
Operating Expenses
(86)
(94)
(101)
(103)
(110)
(122)
(129)
(140)
(158)
(175)
(193)
(206)
(218)
(236)
(263)
(282)
(279)
(280)
(290)
(297)
(308)
(303)
(285)
(269)
(316)
(350)
(375)
(403)
(438)
Selling, General & Administrative
0
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
(97)
(1)
(125)
(1)
(145)
(1)
(1)
(1)
(174)
(1)
(185)
(1)
(175)
(1)
(151)
(0)
(202)
(2)
(229)
(2)
Depreciation & Amortization
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(6)
(0)
(6)
(1)
(7)
(1)
(1)
(1)
(10)
(1)
(11)
(7)
(26)
(8)
(28)
(0)
(31)
(0)
(31)
(1)
Other Operating Expenses
(86)
(94)
(100)
(103)
(110)
(121)
(129)
(140)
(157)
(72)
(192)
(75)
(217)
(84)
(261)
(280)
(278)
(95)
(288)
(100)
(300)
(102)
(277)
(89)
(316)
(117)
(373)
(142)
(436)
Operating Income
7
N/A
7
+11%
18
+141%
63
+255%
52
-17%
8
-85%
9
+13%
9
-3%
12
+40%
17
+43%
21
+23%
22
+2%
26
+17%
27
+6%
30
+11%
32
+6%
33
+2%
29
-10%
27
-8%
25
-6%
20
-21%
31
+53%
6
-81%
32
+470%
78
+141%
86
+9%
61
-29%
46
-25%
54
+17%
Pre-Tax Income
Interest Income Expense
(2)
(1)
(0)
(0)
1
0
(1)
(1)
(1)
(1)
(0)
(0)
(1)
(1)
(2)
(1)
0
(2)
(3)
(4)
(7)
(9)
(11)
(9)
(7)
(7)
(7)
(10)
(17)
Non-Reccuring Items
(4)
(2)
(11)
(57)
(47)
(1)
(1)
(3)
(3)
(1)
(1)
(0)
0
0
0
0
4
3
(1)
4
11
(14)
0
(1)
(1)
0
0
(4)
(2)
Total Other Income
(0)
0
0
(0)
(1)
(1)
(1)
0
0
0
0
(0)
(0)
(0)
0
(1)
(2)
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
1
N/A
5
+360%
7
+46%
5
-22%
4
-15%
6
+25%
7
+18%
4
-32%
8
+80%
16
+100%
20
+27%
21
+5%
25
+17%
26
+6%
28
+9%
30
+5%
35
+18%
30
-14%
24
-23%
25
+8%
24
-5%
7
-70%
(5)
N/A
22
N/A
70
+210%
79
+13%
55
-31%
32
-41%
36
+10%
Net Income
Tax Provision
1
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(2)
(3)
(4)
(4)
(5)
(5)
(6)
(6)
(7)
(6)
(4)
(5)
(5)
(4)
(3)
(6)
(18)
(19)
(11)
(7)
(9)
Income from Continuing Operations
2
4
5
4
4
5
5
3
6
12
16
17
19
21
23
24
29
25
19
21
20
3
(7)
16
51
60
44
26
26
Net Income (Common)
2
N/A
4
+147%
5
+43%
4
-25%
4
+3%
5
+22%
5
+4%
3
-35%
6
+82%
12
+100%
16
+27%
17
+5%
19
+17%
21
+7%
23
+10%
24
+6%
29
+19%
25
-14%
19
-23%
21
+8%
20
-5%
3
-85%
(7)
N/A
16
N/A
51
+214%
60
+17%
44
-27%
26
-42%
26
+4%
EPS (Diluted)
0
N/A
0.02
N/A
0.03
+50%
0.02
-33%
0.02
N/A
0.03
+50%
0.03
N/A
0.02
-33%
0.03
+50%
0.04
+33%
0.05
+25%
0.05
N/A
0.06
+20%
0.06
N/A
0.06
N/A
0.06
N/A
0.07
+17%
0.06
-14%
0.05
-17%
0.05
N/A
0.05
N/A
0.01
-80%
-0.02
N/A
0.04
N/A
0.14
+250%
0.16
+14%
0.12
-25%
0.07
-42%
0.07
N/A

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