Vistry Group PLC
LSE:VTY
Income Statement
Earnings Waterfall
Vistry Group PLC
Revenue
|
3.6B
GBP
|
Cost of Revenue
|
-3B
GBP
|
Gross Profit
|
545.4m
GBP
|
Operating Expenses
|
-233.6m
GBP
|
Operating Income
|
311.8m
GBP
|
Other Expenses
|
-88.4m
GBP
|
Net Income
|
223.4m
GBP
|
Income Statement
Vistry Group PLC
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
478
N/A
|
560
+17%
|
560
N/A
|
502
-10%
|
521
+4%
|
557
+7%
|
597
+7%
|
607
+2%
|
556
-8%
|
445
-20%
|
282
-37%
|
256
-9%
|
282
+10%
|
275
-2%
|
299
+9%
|
317
+6%
|
365
+15%
|
402
+10%
|
426
+6%
|
440
+3%
|
556
+26%
|
694
+25%
|
809
+17%
|
838
+4%
|
947
+13%
|
1 009
+7%
|
1 055
+5%
|
1 070
+1%
|
1 028
-4%
|
1 033
+0%
|
1 061
+3%
|
1 102
+4%
|
1 131
+3%
|
1 265
+12%
|
1 812
+43%
|
2 335
+29%
|
2 407
+3%
|
2 441
+1%
|
2 729
+12%
|
3 142
+15%
|
3 564
+13%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(309)
|
(363)
|
(362)
|
(328)
|
(352)
|
(376)
|
(407)
|
(415)
|
(383)
|
(317)
|
(219)
|
(222)
|
(235)
|
(219)
|
(245)
|
(255)
|
(293)
|
(319)
|
(329)
|
(337)
|
(426)
|
(526)
|
(612)
|
(633)
|
(714)
|
(777)
|
(846)
|
(871)
|
(844)
|
(835)
|
(831)
|
(859)
|
(888)
|
(1 057)
|
(1 554)
|
(1 953)
|
(1 962)
|
(1 973)
|
(2 220)
|
(2 607)
|
(3 019)
|
|
Gross Profit |
170
N/A
|
197
+16%
|
197
+0%
|
174
-12%
|
169
-3%
|
181
+7%
|
190
+5%
|
192
+1%
|
173
-10%
|
128
-26%
|
63
-50%
|
34
-46%
|
47
+37%
|
56
+19%
|
53
-4%
|
62
+15%
|
72
+18%
|
82
+14%
|
97
+18%
|
103
+6%
|
130
+27%
|
168
+29%
|
197
+18%
|
206
+4%
|
232
+13%
|
232
0%
|
209
-10%
|
199
-5%
|
185
-7%
|
198
+7%
|
231
+17%
|
242
+5%
|
243
+0%
|
208
-14%
|
258
+24%
|
382
+48%
|
445
+17%
|
468
+5%
|
510
+9%
|
535
+5%
|
545
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(41)
|
(46)
|
(46)
|
(44)
|
(44)
|
(45)
|
(49)
|
(52)
|
(49)
|
(47)
|
(42)
|
(30)
|
(28)
|
(29)
|
(32)
|
(35)
|
(36)
|
(38)
|
(40)
|
(43)
|
(48)
|
(54)
|
(60)
|
(65)
|
(69)
|
(59)
|
(49)
|
(57)
|
(57)
|
(55)
|
(57)
|
(55)
|
(59)
|
(85)
|
(146)
|
(134)
|
(161)
|
(151)
|
(166)
|
(187)
|
(234)
|
|
Selling, General & Administrative |
(41)
|
(46)
|
(46)
|
(44)
|
(44)
|
(45)
|
(49)
|
(52)
|
(49)
|
(47)
|
(42)
|
(30)
|
(28)
|
(29)
|
(32)
|
(35)
|
(36)
|
(38)
|
(40)
|
(43)
|
(48)
|
(54)
|
(60)
|
(65)
|
(69)
|
(59)
|
(49)
|
(54)
|
(57)
|
(55)
|
(57)
|
(55)
|
(61)
|
(105)
|
(162)
|
(171)
|
(188)
|
(198)
|
(202)
|
(251)
|
(288)
|
|
Depreciation & Amortization |
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
|
(46)
|
|
Other Operating Expenses |
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
|
(3)
|
0
|
0
|
0
|
0
|
2
|
20
|
15
|
37
|
27
|
46
|
36
|
65
|
101
|
|
Operating Income |
129
N/A
|
151
+17%
|
152
+1%
|
131
-14%
|
125
-4%
|
136
+9%
|
141
+4%
|
139
-1%
|
124
-11%
|
81
-35%
|
21
-74%
|
4
-83%
|
19
+422%
|
26
+40%
|
22
-18%
|
27
+24%
|
36
+35%
|
44
+21%
|
57
+30%
|
60
+5%
|
83
+38%
|
114
+37%
|
138
+21%
|
141
+2%
|
164
+16%
|
173
+6%
|
160
-8%
|
142
-11%
|
128
-10%
|
143
+11%
|
174
+22%
|
187
+7%
|
184
-2%
|
123
-33%
|
111
-9%
|
248
+122%
|
284
+15%
|
316
+11%
|
344
+9%
|
348
+1%
|
312
-10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(7)
|
(7)
|
(7)
|
(9)
|
(9)
|
(6)
|
(2)
|
(1)
|
(4)
|
(7)
|
(10)
|
(10)
|
(5)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(7)
|
(7)
|
(6)
|
(6)
|
4
|
(4)
|
18
|
27
|
47
|
39
|
56
|
12
|
11
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(93)
|
(91)
|
(4)
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(4)
|
0
|
0
|
(13)
|
(28)
|
(31)
|
(7)
|
(12)
|
(81)
|
(154)
|
(110)
|
(19)
|
|
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
|
1
|
0
|
2
|
|
Pre-Tax Income |
123
N/A
|
144
+17%
|
145
+1%
|
123
-15%
|
116
-6%
|
128
+10%
|
136
+6%
|
137
+1%
|
124
-10%
|
75
-40%
|
(79)
N/A
|
(97)
-23%
|
5
N/A
|
17
+252%
|
19
+9%
|
23
+25%
|
32
+39%
|
40
+23%
|
53
+34%
|
56
+6%
|
79
+40%
|
110
+39%
|
133
+22%
|
138
+3%
|
160
+16%
|
168
+5%
|
155
-8%
|
136
-12%
|
114
-16%
|
131
+15%
|
168
+28%
|
180
+7%
|
175
-3%
|
90
-48%
|
99
+10%
|
267
+171%
|
320
+20%
|
275
-14%
|
247
-10%
|
250
+1%
|
305
+22%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(37)
|
(43)
|
(43)
|
(37)
|
(35)
|
(38)
|
(41)
|
(41)
|
(37)
|
(22)
|
20
|
24
|
(1)
|
(4)
|
(4)
|
(6)
|
(9)
|
(11)
|
(13)
|
(13)
|
(19)
|
(25)
|
(28)
|
(28)
|
(32)
|
(34)
|
(34)
|
(29)
|
(23)
|
(26)
|
(31)
|
(34)
|
(36)
|
(22)
|
(22)
|
(57)
|
(65)
|
(55)
|
(43)
|
(49)
|
(81)
|
|
Income from Continuing Operations |
87
|
101
|
102
|
87
|
82
|
90
|
95
|
96
|
87
|
53
|
(59)
|
(73)
|
4
|
13
|
14
|
18
|
23
|
29
|
40
|
43
|
60
|
84
|
105
|
110
|
128
|
134
|
121
|
106
|
91
|
105
|
137
|
147
|
138
|
68
|
77
|
210
|
254
|
219
|
204
|
201
|
223
|
|
Net Income (Common) |
87
N/A
|
101
+17%
|
102
+1%
|
87
-15%
|
82
-6%
|
90
+10%
|
95
+6%
|
96
+1%
|
87
-10%
|
53
-39%
|
(59)
N/A
|
(73)
-23%
|
4
N/A
|
13
+257%
|
14
+12%
|
18
+25%
|
23
+33%
|
29
+24%
|
40
+39%
|
43
+7%
|
60
+39%
|
84
+40%
|
105
+25%
|
110
+4%
|
128
+17%
|
134
+5%
|
121
-10%
|
106
-12%
|
91
-14%
|
105
+16%
|
137
+29%
|
147
+7%
|
138
-6%
|
68
-51%
|
77
+13%
|
210
+173%
|
254
+21%
|
219
-14%
|
204
-7%
|
201
-2%
|
223
+11%
|
|
EPS (Diluted) |
0.71
N/A
|
0.83
+17%
|
0.83
N/A
|
0.71
-14%
|
0.67
-6%
|
0.73
+9%
|
0.76
+4%
|
0.77
+1%
|
0.7
-9%
|
0.43
-39%
|
-0.47
N/A
|
-0.58
-23%
|
0.03
N/A
|
0.1
+233%
|
0.1
N/A
|
0.12
+20%
|
0.17
+42%
|
0.21
+24%
|
0.29
+38%
|
0.31
+7%
|
0.43
+39%
|
0.61
+42%
|
0.75
+23%
|
0.79
+5%
|
0.89
+13%
|
0.96
+8%
|
0.84
-13%
|
0.77
-8%
|
0.63
-18%
|
0.73
+16%
|
0.95
+30%
|
1.02
+7%
|
0.98
-4%
|
0.31
-68%
|
0.35
+13%
|
0.94
+169%
|
1.14
+21%
|
0.98
-14%
|
0.86
-12%
|
0.58
-33%
|
0.64
+10%
|