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.

	2025 Q2	2024 Q4	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2
Revenue Numbers are in millions	560.5	570.2	571	576.3	616	654.4	684.6	631.6	647.7	594.4	650.9	626.5	688.6	652.2	676.2	601.1	625.6	554.002	590.601	534.511	618.899	600.939	657.925	610.018	626.122	626.122	597.327	597.327	592.914	592.914	586.974	586.974	590.249	590.249	674.949	674.949	565.906	565.906	434.882	434.882	285.141	285.141
Cost of Revenue Numbers are in millions	288.8	287.6	336.6	350.5	349.5	327.8	407	390	394.1	395.6	432	437.5	382.7	240.9	392	208.4	337.3	172.581	315.134	168.001	352.919	207.795	340.091	186.59	193.859	193.859	187.287	187.287	197.949	197.949	190.446	190.446	152.138	152.138	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	271.7	282.6	234.4	225.8	266.5	326.6	277.6	241.6	253.6	198.8	218.9	189	305.9	411.3	284.2	392.7	288.3	381.421	275.467	366.51	265.98	393.144	317.834	423.428	432.263	432.263	410.04	410.04	394.965	394.965	396.528	396.528	438.111	438.111	674.949	674.949	565.906	565.906	434.882	434.882	285.141	285.141
Gross Profit Ratio Numbers are in millions	0.485	0.496	0.411	0.392	0.433	0.499	0.405	0.383	0.392	0.334	0.336	0.302	0.444	0.631	0.42	0.653	0.461	0.688	0.466	0.686	0.43	0.654	0.483	0.694	0.69	0.69	0.686	0.686	0.666	0.666	0.676	0.676	0.742	0.742	1	1	1	1	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.219	0.219
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	27.5	0	50	0	44.9	0	41.043	0	44.799	0	43.797	0	43.281	35.922	35.922	33.908	33.908	31.404	31.404	47.175	47.175	43.014	43.014	2.701	2.701	2.668	2.668	2.004	2.004	-0.644	-0.644
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	32.6	0	103.9	0	99.4	0	88.697	0	87.784	0	83.512	0	81.306	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	57.8	0	72.3	81.6	92.1	148	84.2	67.8	61.5	63.4	89.4	60.1	0	153.9	0	144.3	0	129.74	0	132.583	0	127.309	0	124.587	35.922	35.922	33.908	33.908	31.404	31.404	47.175	47.175	43.014	43.014	2.701	2.701	2.668	2.668	2.004	2.004	-0.644	-0.644
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	14.007	14.007	12.755	12.755	12.881	12.881	-6.121	-6.121	0	0	0.129	0.129	0.173	0.173	0.138	0.138	0.084	0.084
Operating Expenses Numbers are in millions	57.8	0	72.3	81.6	92.1	148	84.2	67.8	61.5	63.4	89.4	60.1	119.6	271.3	106.9	244.6	96.1	290.682	94.216	234.052	92.901	221.248	86.367	218.025	205.466	205.466	201.817	201.817	184.86	184.86	172.104	172.104	235.088	235.088	486.316	486.316	385.103	385.103	279.709	279.709	169.741	169.741
Operating Income Numbers are in millions	213.9	282.6	162.1	144.2	174.4	178.6	193.4	173.8	192.1	135.4	129.5	128.9	186	141.1	174.6	146	191.1	154.136	178.432	142.913	178.013	173.274	226.639	211.041	231.912	231.912	212.852	212.852	212.681	212.681	226.979	226.979	205.414	205.414	191.062	191.062	185.795	185.795	154.576	154.576	115.07	115.07
Operating Income Ratio Numbers are in millions	0.382	0.496	0.284	0.25	0.283	0.273	0.283	0.275	0.297	0.228	0.199	0.206	0.27	0.216	0.258	0.243	0.305	0.278	0.302	0.267	0.288	0.288	0.344	0.346	0.37	0.37	0.356	0.356	0.359	0.359	0.387	0.387	0.348	0.348	0.283	0.283	0.328	0.328	0.355	0.355	0.404	0.404
Total Other Income Expenses Net Numbers are in millions	-45.4	-165	-99.6	-84.7	-74.2	-94.4	-39.8	-51.2	-60.9	-96.9	-15.8	-107.1	-77.7	13.1	-62.2	11.78	-43.242	-142.217	-87.166	-101.114	-95.076	-85.455	-171.167	-86.696	-85.149	-85.149	-64.839	-64.839	-85.901	-85.901	-103.441	-103.441	-102.972	-102.972	-119.321	-119.321	-113.687	-113.687	-98.272	-98.272	-71.266	-71.266
Income Before Tax Numbers are in millions	168.5	117.6	62.5	59.5	100.2	84.2	153.6	122.6	131.2	38.5	113.7	21.8	114.6	75.7	110.9	79.4	123.6	11.919	91.266	41.799	82.937	87.819	146.667	124.345	141.649	141.649	143.384	143.384	124.205	124.205	120.983	120.983	100.052	100.052	69.312	69.312	67.117	67.117	56.902	56.902	44.135	44.135
Income Before Tax Ratio Numbers are in millions	0.301	0.206	0.109	0.103	0.163	0.129	0.224	0.194	0.203	0.065	0.175	0.035	0.166	0.116	0.164	0.132	0.198	0.022	0.155	0.078	0.134	0.146	0.223	0.204	0.226	0.226	0.24	0.24	0.209	0.209	0.206	0.206	0.17	0.17	0.103	0.103	0.119	0.119	0.131	0.131	0.155	0.155
Income Tax Expense Numbers are in millions	50.4	59.3	40.9	15.2	31.9	38.8	38.1	30.3	30.7	21.9	33.3	21.2	31.3	4.9	31.9	17.6	16.5	18.135	26.142	12.401	23.996	21.101	42.094	36.097	40.783	40.783	41.46	41.46	24.646	24.646	34.105	34.105	25.202	25.202	16.361	16.361	40.673	40.673	56.902	56.902	44.135	44.135
Net Income Numbers are in millions	124.4	64	24.6	105.1	99.3	44.4	114.5	92.1	101.1	15.7	79.7	0.3	82.6	69.9	78.3	61.4	104.4	-7.67	63.669	27.742	57.312	65.2	103.302	86.686	99.384	99.384	100.683	100.683	96.734	96.734	185.23	185.23	82.214	82.214	50.85	50.85	22.534	22.534	-7.025	-7.025	0.237	0.237
Net Income Ratio Numbers are in millions	0.222	0.112	0.043	0.182	0.161	0.068	0.167	0.146	0.156	0.026	0.122	0	0.12	0.107	0.116	0.102	0.167	-0.014	0.108	0.052	0.093	0.108	0.157	0.142	0.159	0.159	0.169	0.169	0.163	0.163	0.316	0.316	0.139	0.139	0.075	0.075	0.04	0.04	-0.016	-0.016	0.001	0.001
EPS Numbers are in millions	0.12	0.051	0.025	0.11	0.099	0.044	0.11	0.092	0.1	0.016	0.08	0	0.083	0.07	0.079	0.062	0.105	-0.008	0.064	0.028	0.058	0.065	0.104	0.087	0.1	0.1	0.1	0.1	0.095	0.095	0.19	0.19	0.08	0.08	0.05	0.05	0.023	0.023	-0.009	-0.009	0.001	0.001
EPS Diluted Numbers are in millions	0.12	0.057	0.025	0.11	0.099	0.044	0.11	0.092	0.1	0.016	0.08	0	0.083	0.07	0.079	0.062	0.105	-0.008	0.064	0.028	0.058	0.065	0.104	0.087	0.1	0.1	0.1	0.1	0.095	0.095	0.19	0.19	0.08	0.08	0.05	0.05	0.023	0.023	-0.009	-0.009	0.001	0.001
EBITDA Numbers are in millions	329.1	241.6	202.7	240.5	269.7	281.6	350.7	309.5	323	232.4	309.1	210.4	305.9	234.3	284.2	226.6	288.3	490.976	275.467	233.927	265.98	245.067	317.834	281.584	315.39	315.39	319.185	319.185	290.779	290.779	293.856	293.856	275.146	275.146	306.962	306.962	294.323	294.323	235.721	235.721	170.944	170.944
EBITDA Ratio Numbers are in millions	0.587	0.424	0.355	0.417	0.438	0.43	0.512	0.49	0.499	0.391	0.475	0.336	0.444	0.359	0.42	0.377	0.461	0.886	0.466	0.438	0.43	0.408	0.483	0.462	0.504	0.504	0.534	0.534	0.49	0.49	0.501	0.501	0.466	0.466	0.455	0.455	0.52	0.52	0.542	0.542	0.6	0.6

Vector Limited

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