
Vector Limited
NZX:VCT.NZ
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
| 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
| 747.6 | 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
| 393.6 | 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
| 0.345 | 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
| 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
| 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 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
| 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
| 56.3 | 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
| 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
| 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
| -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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 516.3 | 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
| 0.452 | 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 |