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 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| -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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 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 |