Vector Limited (VCT.NZ) - Quarterly 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 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3
Revenue Numbers are in millions	285.1	285.1	571	285.5	576.3	261.75	616	279.6	654.4	267.65	684.6	284.05	631.6	315.8	647.7	323.85	594.4	297.2	650.9	349.8	626.5	315	344.3	344.3	326.1	326.1	338.1	338.1	300.55	300.55	312.8	312.8	277.001	277.001	295.301	295.301	267.255	267.255	309.45	309.45	300.47	300.47	328.963	328.963	305.009	305.009
Cost of Revenue Numbers are in millions	143.8	143.8	336.6	146.6	350.5	142.1	349.5	145	327.8	148.6	407	159.05	390	160.4	394.1	161.25	395.6	163.8	432	195	437.5	104.15	191.35	191.35	120.45	120.45	196	196	104.2	104.2	168.65	168.65	86.291	86.291	157.567	157.567	84.001	84.001	176.46	176.46	103.898	103.898	170.046	170.046	93.295	93.295
Gross Profit Numbers are in millions	141.3	141.3	234.4	138.9	225.8	119.65	266.5	134.6	326.6	119.05	277.6	125	241.6	155.4	253.6	162.6	198.8	133.4	218.9	154.8	189	210.85	152.95	152.95	205.65	205.65	142.1	142.1	196.35	196.35	144.15	144.15	190.711	190.711	137.734	137.734	183.255	183.255	132.99	132.99	196.572	196.572	158.917	158.917	211.714	211.714
Gross Profit Ratio Numbers are in millions	0.496	0.496	0.411	0.487	0.392	0.457	0.433	0.481	0.499	0.445	0.405	0.44	0.383	0.492	0.392	0.502	0.334	0.449	0.336	0.443	0.302	0.669	0.444	0.444	0.631	0.631	0.42	0.42	0.653	0.653	0.461	0.461	0.688	0.688	0.466	0.466	0.686	0.686	0.43	0.43	0.654	0.654	0.483	0.483	0.694	0.694
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	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
General & Administrative 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	27.5	27.5	0	0	25	25	0	0	22.45	22.45	0	0	20.522	20.522	0	0	22.4	22.4	0	0	21.899	21.899	0	0	21.641	21.641
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	32.6	53.75	0	0	51.95	51.95	0	0	49.7	49.7	0	0	44.349	44.349	0	0	43.892	43.892	0	0	41.756	41.756	0	0	40.653	40.653
SG&A Numbers are in millions	64.7	0	72.3	0	81.6	0	92.1	0	148	0	84.2	0	67.8	0	61.5	0	63.4	0	89.4	0	60.1	81.25	0	0	76.95	76.95	0	0	72.15	72.15	0	0	64.87	64.87	0	0	66.292	66.292	0	0	63.655	63.655	0	0	62.294	62.294
Other 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	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 Expenses Numbers are in millions	64.7	0	72.3	95.4	81.6	0	92.1	54	148	66.35	84.2	40.5	67.8	66.2	61.5	66.85	63.4	82.8	89.4	65.9	60.1	170.95	59.8	59.8	135.65	135.65	53.45	53.45	122.3	122.3	48.05	48.05	145.341	145.341	47.108	47.108	117.026	117.026	46.451	46.451	110.624	110.624	43.184	43.184	109.012	109.012
Operating Income Numbers are in millions	141.3	141.3	162.1	81.05	144.2	119.65	174.4	83.8	178.6	69.45	193.4	77.15	173.8	86.6	192.1	96.05	135.4	67.7	129.5	89.1	128.9	66.15	93	93	70.55	70.55	87.3	87.3	73	73	95.55	95.55	77.068	77.068	89.216	89.216	71.457	71.457	89.007	89.007	86.637	86.637	113.32	113.32	105.521	105.521
Operating Income Ratio Numbers are in millions	0.496	0.496	0.284	0.284	0.25	0.457	0.283	0.3	0.273	0.259	0.283	0.272	0.275	0.274	0.297	0.297	0.228	0.228	0.199	0.255	0.206	0.21	0.27	0.27	0.216	0.216	0.258	0.258	0.243	0.243	0.305	0.305	0.278	0.278	0.302	0.302	0.267	0.267	0.288	0.288	0.288	0.288	0.344	0.344	0.346	0.346
Total Other Income Expenses Net Numbers are in millions	-82.5	-82.5	-99.6	-49.8	-84.7	-93.9	-74.2	-37.1	-94.4	-46.85	-39.8	-19.9	-51.2	-25.2	-60.9	-29.65	-96.9	-48.35	-15.8	-32.2	-107.1	-55.2	-35.7	-35.7	-32.7	-32.7	-31.85	-31.85	-33.3	-33.3	-33.75	-33.75	-71.109	-71.109	-43.583	-43.583	-50.557	-50.557	-47.538	-47.538	-42.728	-42.728	-39.986	-39.986	-43.348	-43.348
Income Before Tax Numbers are in millions	58.8	58.8	62.5	31.25	59.5	25.75	100.2	46.7	84.2	22.6	153.6	57.25	122.6	61.4	131.2	66.4	38.5	19.35	113.7	56.9	21.8	10.95	57.3	57.3	37.85	37.85	55.45	55.45	39.7	39.7	61.8	61.8	5.96	5.96	45.633	45.633	20.9	20.9	41.469	41.469	43.91	43.91	73.334	73.334	62.173	62.173
Income Before Tax Ratio Numbers are in millions	0.206	0.206	0.109	0.109	0.103	0.098	0.163	0.167	0.129	0.084	0.224	0.202	0.194	0.194	0.203	0.205	0.065	0.065	0.175	0.163	0.035	0.035	0.166	0.166	0.116	0.116	0.164	0.164	0.132	0.132	0.198	0.198	0.022	0.022	0.155	0.155	0.078	0.078	0.134	0.134	0.146	0.146	0.223	0.223	0.204	0.204
Income Tax Expense Numbers are in millions	29.65	29.65	40.9	20.45	15.2	6.35	31.9	15	38.8	14.35	38.1	14.25	30.3	15.15	30.7	15.35	21.9	10.95	33.3	16.65	21.2	10.6	15.65	15.65	2.45	2.45	15.95	15.95	8.8	8.8	8.25	8.25	9.068	9.068	13.071	13.071	6.201	6.201	11.998	11.998	10.551	10.551	21.047	21.047	18.049	18.049
Net Income Numbers are in millions	32	32	24.6	10.1	105.1	807.5	99.3	31.2	44.4	7.75	114.5	42.5	92.1	46.05	101.1	50.55	15.7	7.85	79.7	39.85	0.3	0.15	41.3	41.3	34.95	34.95	39.15	39.15	30.7	30.7	52.2	52.2	-3.835	-3.835	31.835	31.835	13.871	13.871	28.656	28.656	32.6	32.6	51.651	51.651	43.343	43.343
Net Income Ratio Numbers are in millions	0.112	0.112	0.043	0.035	0.182	3.085	0.161	0.112	0.068	0.029	0.167	0.15	0.146	0.146	0.156	0.156	0.026	0.026	0.122	0.114	0	0	0.12	0.12	0.107	0.107	0.116	0.116	0.102	0.102	0.167	0.167	-0.014	-0.014	0.108	0.108	0.052	0.052	0.093	0.093	0.108	0.108	0.157	0.157	0.142	0.142
EPS Numbers are in millions	0.029	0.029	0.025	0.01	0.11	0.81	0.099	0.031	0.044	0.008	0.11	0.043	0.092	0.046	0.1	0.051	0.016	0.008	0.08	0.04	0	0	0.041	0.041	0.035	0.035	0.039	0.039	0.031	0.031	0.052	0.052	-0.004	-0.004	0.032	0.032	0.014	0.014	0.029	0.029	0.033	0.033	0.052	0.052	0.044	0.044
EPS Diluted Numbers are in millions	0.032	0.032	0.025	0.01	0.11	0.81	0.099	0.031	0.044	0.008	0.11	0.043	0.092	0.046	0.1	0.051	0.016	0.008	0.08	0.04	0	0	0.041	0.041	0.035	0.035	0.039	0.039	0.031	0.031	0.052	0.052	-0.004	-0.004	0.032	0.032	0.014	0.014	0.029	0.029	0.033	0.033	0.052	0.052	0.044	0.044
EBITDA Numbers are in millions	120.8	120.8	277.8	138.9	247.3	93.4	276.1	160.85	325.8	118.6	336	148.45	310.8	130.2	325.2	162.6	266.8	111.7	260.9	154.8	255.8	112.4	152.95	152.95	117.15	117.15	142.1	142.1	113.3	113.3	144.15	144.15	125.84	125.84	137.734	137.734	116.964	116.964	132.99	132.99	122.534	122.534	158.917	158.917	140.792	140.792
EBITDA Ratio Numbers are in millions	0.424	0.424	0.487	0.487	0.429	0.357	0.448	0.575	0.498	0.443	0.491	0.523	0.492	0.412	0.502	0.502	0.449	0.376	0.401	0.443	0.408	0.357	0.444	0.444	0.359	0.359	0.42	0.42	0.377	0.377	0.461	0.461	0.454	0.454	0.466	0.466	0.438	0.438	0.43	0.43	0.408	0.408	0.483	0.483	0.462	0.462

Vector Limited

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