Vector Limited (VCT.NZ) - Income Statement

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VCT.NZ
Financials

3.77 (NZD) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) NZD.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	1,141.2	1,128.8	1,265.3	1,199.8	1,218.5	1,230.1	1,238.8	1,159.581	1,092.648	1,237.044	1,258.244	1,279.15	1,252.244	1,194.653	1,185.827	1,173.947	1,180.497	1,349.898	1,131.811	869.764	570.281
Cost of Revenue Numbers are in millions	580.8	439.6	442.2	411.4	478.5	512.1	545.2	460.357	407.066	456.812	454.616	415.333	387.718	374.574	395.897	380.892	304.275	0	0	0	0
Gross Profit Numbers are in millions	560.4	689.2	823.1	788.4	740	718	693.6	699.224	685.582	780.232	803.628	863.817	864.526	820.079	789.93	793.055	876.222	1,349.898	1,131.811	869.764	570.281
Gross Profit Ratio Numbers are in millions	0.491	0.611	0.651	0.657	0.607	0.584	0.56	0.603	0.627	0.631	0.639	0.675	0.69	0.686	0.666	0.676	0.742	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.437
General & Administrative Expenses Numbers are in millions	108.9	108.8	109.8	110.5	112.3	115.2	108.5	98.93	91.485	95.25	88.28	70.639	71.843	67.816	62.808	94.35	86.027	5.401	5.336	4.007	-1.288
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	108.9	108.8	109.8	110.5	112.3	115.2	108.5	98.93	91.485	95.25	88.28	70.639	71.843	67.816	62.808	94.35	86.027	5.401	5.336	4.007	-1.288
Other Expenses Numbers are in millions	0	61	86.7	81.9	72.6	86	92.7	68.643	54.299	45.958	6.613	24.15	28.014	25.509	25.761	-12.242	0	0.258	0.346	0.276	0.168
Operating Expenses Numbers are in millions	491.7	444.8	527.1	507.9	501.9	488.2	467.5	424.828	404.969	430.349	404.335	407.429	410.931	403.634	369.719	344.208	470.176	972.632	770.205	559.417	339.481
Operating Income Numbers are in millions	337.3	309.6	385.2	365.3	311.3	315.5	319.5	351.717	340.042	397.964	407.633	462.107	463.824	425.704	425.362	453.957	410.828	382.124	371.589	309.151	230.139
Operating Income Ratio Numbers are in millions	0.296	0.274	0.304	0.304	0.255	0.256	0.258	0.303	0.311	0.322	0.324	0.361	0.37	0.356	0.359	0.387	0.348	0.283	0.328	0.355	0.404
Total Other Income Expenses Net Numbers are in millions	-157.2	-149.9	-250.3	-118.9	-167.4	-179	-39.5	-71.409	-177.428	-139.154	-164.807	-171.273	-170.297	-129.678	-171.801	-206.882	-205.943	-238.642	-227.373	-196.543	-142.531
Income Before Tax Numbers are in millions	180.1	159.7	237.8	255.6	152.5	136.5	186.6	202.987	103.185	210.729	234.486	289.819	283.298	286.767	248.41	241.965	200.103	138.624	134.233	113.804	88.269
Income Before Tax Ratio Numbers are in millions	0.158	0.141	0.188	0.213	0.125	0.111	0.151	0.175	0.094	0.17	0.186	0.227	0.226	0.24	0.209	0.206	0.17	0.103	0.119	0.131	0.155
Income Tax Expense Numbers are in millions	100.2	47.1	76.9	61	55.2	52.5	36.8	34.116	44.277	61.336	63.195	83.588	81.565	82.92	49.292	68.21	50.404	32.721	81.345	113.804	88.269
Net Income Numbers are in millions	88.6	1,714.3	158.9	193.2	95.4	82.9	148.2	165.789	271.493	146.108	168.502	203.341	198.767	201.366	193.468	370.46	164.427	101.7	45.068	-14.05	0.473
Net Income Ratio Numbers are in millions	0.078	1.519	0.126	0.161	0.078	0.067	0.12	0.143	0.248	0.118	0.134	0.159	0.159	0.169	0.163	0.316	0.139	0.075	0.04	-0.016	0.001
EPS Numbers are in millions	0.089	1.71	0.16	0.19	0.095	0.083	0.15	0.17	0.27	0.15	0.17	0.2	0.2	0.2	0.19	0.37	0.16	0.1	0.046	-0.019	0.002
EPS Diluted Numbers are in millions	0.089	1.71	0.16	0.19	0.095	0.083	0.15	0.17	0.27	0.15	0.17	0.2	0.2	0.2	0.19	0.37	0.16	0.1	0.046	-0.019	0.002
EBITDA Numbers are in millions	511.5	514.4	468.9	585.6	545.4	517.1	546.9	545.367	415.882	535.982	586.825	628.207	630.779	638.37	581.557	587.712	550.291	613.923	588.646	471.442	341.888
EBITDA Ratio Numbers are in millions	0.448	0.456	0.371	0.488	0.448	0.42	0.441	0.47	0.381	0.433	0.466	0.491	0.504	0.534	0.49	0.501	0.466	0.455	0.52	0.542	0.6

Vector Limited

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