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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 14,380.6 | 14,018.3 | 12,722.8 | 14,915.5 | 11,517.1 | 8,667.8 | 7,200.3 | 5,727.2 | 6,655.9 | 8,728 | 7,804.5 | 7,786.4 | 8,608.7 | 4,048.5 |
| Cost of Revenue
| 13,465.2 | 13,290.2 | 12,107.3 | 14,437.1 | 10,304.3 | 8,173.2 | 6,650.6 | 5,365.9 | 6,628.7 | 8,297.8 | 7,391.5 | 9,179.3 | 5,764.8 | 3,710.925 |
| Gross Profit
| 915.4 | 728.1 | 615.5 | 478.4 | 1,212.8 | 494.6 | 549.7 | 361.3 | 27.2 | 430.2 | 413 | -1,392.9 | 2,843.9 | 337.575 |
| Gross Profit Ratio
| 0.064 | 0.052 | 0.048 | 0.032 | 0.105 | 0.057 | 0.076 | 0.063 | 0.004 | 0.049 | 0.053 | -0.179 | 0.33 | 0.083 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 197.3 | 116.3 | 119.4 | 84.4 | 87 | 73.9 | 80.9 | 67 | 57.4 | 55 | 55.6 | 72.4 | 166 |
| Selling & Marketing Expenses
| 0 | 94.7 | 68.7 | 70.6 | 55.1 | 47.9 | 40.9 | 38.9 | 42.4 | 54.5 | 50.9 | 53.6 | 60.6 | 98.2 |
| SG&A
| 619 | 611.9 | 487.9 | 498.8 | 361.3 | 325.7 | 290.7 | 293.1 | 277.4 | 317.9 | 291.5 | 518.3 | 542.1 | 264.2 |
| Other Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -157.825 | -239.1 | -239.1 |
| Operating Expenses
| 619 | 611.9 | 487.9 | 498.8 | 361.3 | 325.7 | 290.7 | 293.1 | 277.4 | 317.9 | 291.5 | 1,507 | 2,620.5 | 25.1 |
| Operating Income
| 296.4 | 116.2 | 127.6 | -20.4 | 851.5 | 168.9 | 259 | 68.2 | -250.2 | 112.3 | 121.5 | 57.9 | 226.3 | 85.4 |
| Operating Income Ratio
| 0.021 | 0.008 | 0.01 | -0.001 | 0.074 | 0.019 | 0.036 | 0.012 | -0.038 | 0.013 | 0.016 | 0.007 | 0.026 | 0.021 |
| Total Other Income Expenses Net
| -181.2 | -8.4 | -200.6 | 9.7 | -111.2 | -15.2 | -69.9 | -127.7 | 112.6 | -76.6 | -59.2 | 41.7 | -18.2 | -8.475 |
| Income Before Tax
| 115.2 | 107.8 | -73 | -10.7 | 740.3 | 153.7 | 189.1 | -59.5 | -137.6 | 35.7 | 62.3 | 99.6 | 208.1 | 76.925 |
| Income Before Tax Ratio
| 0.008 | 0.008 | -0.006 | -0.001 | 0.064 | 0.018 | 0.026 | -0.01 | -0.021 | 0.004 | 0.008 | 0.013 | 0.024 | 0.019 |
| Income Tax Expense
| 36 | 27.8 | 5.1 | -2.9 | 220.4 | 51.4 | 59.1 | -5 | -145.3 | 36 | 8.9 | 335.4 | 63.5 | -67.975 |
| Net Income
| 80 | 81.3 | -77.5 | -6.6 | 520.9 | 102.8 | 130.1 | -47.3 | 11.1 | 43.8 | 69.5 | 435 | 144.6 | 144.9 |
| Net Income Ratio
| 0.006 | 0.006 | -0.006 | -0 | 0.045 | 0.012 | 0.018 | -0.008 | 0.002 | 0.005 | 0.009 | 0.056 | 0.017 | 0.036 |
| EPS
| 0.051 | 0.053 | -0.05 | -0.004 | 0.34 | 0.065 | 0.084 | -0.03 | 0.007 | 0.028 | 0.044 | 0.27 | 0.091 | 0.088 |
| EPS Diluted
| 0.051 | 0.053 | -0.05 | -0.004 | 0.34 | 0.065 | 0.083 | -0.03 | 0.007 | 0.027 | 0.043 | 0.27 | 0.091 | 0.088 |
| EBITDA
| 560.6 | 353.8 | 334.2 | 184.7 | 1,050.6 | 365.9 | 456.7 | 261.6 | -54.8 | 297.4 | 292.1 | 125.2 | 287.6 | 117.825 |
| EBITDA Ratio
| 0.039 | 0.025 | 0.026 | 0.012 | 0.091 | 0.042 | 0.063 | 0.046 | -0.008 | 0.034 | 0.037 | 0.016 | 0.033 | 0.029 |