Viva Energy Group Limited
ASX:VEA.AX
2.88 (AUD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 26,741.1 | 26,432.6 | 15,868.1 | 12,383.1 | 16,532.5 | 16,194 | 13,875.6 | 14,114.8 | 16,483.2 | 6,812.618 |
| Cost of Revenue
| 25,399.4 | 24,741.3 | 14,825.5 | 11,997 | 15,696.7 | 14,843.7 | 12,511.6 | 12,755.3 | 10,563.7 | 4,978.036 |
| Gross Profit
| 1,341.7 | 1,691.3 | 1,042.6 | 386.1 | 835.8 | 1,350.3 | 1,364 | 1,359.5 | 5,919.5 | 1,834.582 |
| Gross Profit Ratio
| 0.05 | 0.064 | 0.066 | 0.031 | 0.051 | 0.083 | 0.098 | 0.096 | 0.359 | 0.269 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 885.2 | 203.8 | 160.9 | 147.9 | 112.4 | 664 | 191.6 | 191.9 | 0 | 0 |
| Selling & Marketing Expenses
| 163.4 | 125.7 | 88.8 | 81.3 | 105.4 | 392.8 | 106.1 | 97.4 | 0 | 0 |
| SG&A
| 1,099.8 | 860.1 | 616.4 | 570.5 | 610.7 | 1,056.8 | 980.7 | 1,143.8 | 1,254.9 | 56.291 |
| Other Expenses
| 1,232.8 | 344.2 | 72.6 | -12.7 | 46.5 | 211.2 | 0 | 0 | -4,290.8 | 0 |
| Operating Expenses
| 1,099.8 | 860.1 | 616.4 | 583.2 | 610.7 | 1,288.3 | 980.7 | 1,143.8 | 5,545.7 | 1,635.491 |
| Operating Income
| 241.9 | 831.2 | 426.2 | -197.1 | 225.1 | 331.4 | 383.3 | 215.7 | 373.8 | -17.782 |
| Operating Income Ratio
| 0.009 | 0.031 | 0.027 | -0.016 | 0.014 | 0.02 | 0.028 | 0.015 | 0.023 | -0.003 |
| Total Other Income Expenses Net
| -207.1 | -101.6 | -83.4 | -12.7 | -127.1 | 284.9 | 2.5 | 1,483.8 | -133.9 | 174.764 |
| Income Before Tax
| 34.8 | 729.6 | 342.8 | -209.8 | 98 | 307.7 | 385.8 | 1,699.5 | 239.9 | 156.982 |
| Income Before Tax Ratio
| 0.001 | 0.028 | 0.022 | -0.017 | 0.006 | 0.019 | 0.028 | 0.12 | 0.015 | 0.023 |
| Income Tax Expense
| 32.9 | 217.5 | 110.5 | -163 | 44.9 | -271.9 | 161.5 | 480.4 | 80.1 | 20.073 |
| Net Income
| 3.8 | 514.3 | 232.9 | -36.2 | 113.3 | 579.6 | 289.7 | 1,219.1 | 159.8 | 177.055 |
| Net Income Ratio
| 0 | 0.019 | 0.015 | -0.003 | 0.007 | 0.036 | 0.021 | 0.086 | 0.01 | 0.026 |
| EPS
| 0.003 | 0.33 | 0.15 | -0.02 | 0.072 | 0.37 | 0.18 | 0.77 | 0.1 | 0 |
| EPS Diluted
| 0.002 | 0.33 | 0.15 | -0.02 | 0.07 | 0.36 | 0.18 | 0.77 | 0.1 | 0 |
| EBITDA
| 688 | 1,235.3 | 822.6 | 194.1 | 588.2 | 461.1 | 493.8 | 297.7 | 456.6 | 10.473 |
| EBITDA Ratio
| 0.026 | 0.047 | 0.052 | 0.016 | 0.036 | 0.028 | 0.036 | 0.021 | 0.028 | 0.002 |