Vista Group International Limited
NZX:VGL.NZ
1.34 (NZD) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) NZD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 143 | 135.1 | 98.1 | 87.5 | 144.5 | 130.716 | 106.623 | 88.589 | 65.431 | 47.158 | 30.493 | 27.483 |
| Cost of Revenue
| 73.8 | 20.5 | 12.5 | 63.7 | 56.7 | 44.822 | 55.304 | 38.101 | 26.649 | 22.552 | 13.329 | 12.227 |
| Gross Profit
| 69.2 | 114.6 | 85.6 | 23.8 | 87.8 | 85.894 | 51.319 | 50.488 | 38.782 | 24.606 | 17.164 | 15.256 |
| Gross Profit Ratio
| 0.484 | 0.848 | 0.873 | 0.272 | 0.608 | 0.657 | 0.481 | 0.57 | 0.593 | 0.522 | 0.563 | 0.555 |
| Reseach & Development Expenses
| 28.4 | -15.9 | -12.6 | 18.8 | 25.4 | 22.4 | 14.7 | 1.8 | 7.075 | 4.649 | 2.183 | 2.267 |
| General & Administrative Expenses
| 103.8 | 94.5 | 79.9 | 58.5 | 45.5 | 33.594 | 23.061 | 19.298 | 15.513 | 13.33 | 5.724 | 5.443 |
| Selling & Marketing Expenses
| 2 | 2.1 | 1.1 | 3.5 | 9.5 | 8.469 | 7.669 | 7.1 | 4.567 | 3.374 | 2.108 | 1.284 |
| SG&A
| 48.3 | 96.6 | 81 | 62 | 55 | 42.063 | 30.73 | 26.398 | 20.08 | 16.704 | 9.082 | 6.727 |
| Other Expenses
| -5.3 | 41.1 | 24.8 | 73.1 | 77.5 | 0.606 | -0.19 | 38.353 | -0.98 | 0.166 | 0 | 0 |
| Operating Expenses
| 76.7 | 121.8 | 93.2 | 135.1 | 132.5 | 106.616 | 86.034 | 72.898 | 54.289 | 40.564 | 9.256 | 7.211 |
| Operating Income
| -7.5 | -8.7 | -9.6 | -31.6 | 20.1 | 24.1 | 16.961 | 15.691 | 11.142 | 6.899 | 8.082 | 8.153 |
| Operating Income Ratio
| -0.052 | -0.064 | -0.098 | -0.361 | 0.139 | 0.184 | 0.159 | 0.177 | 0.17 | 0.146 | 0.265 | 0.297 |
| Total Other Income Expenses Net
| -10 | -13.8 | -2.7 | -32.7 | -1.7 | -2.415 | -3.446 | 37.439 | -0.98 | -0.371 | -0.267 | -0.108 |
| Income Before Tax
| -17.5 | -22.5 | -12.3 | -64.3 | 18.4 | 21.045 | 16.813 | 53.03 | 10.121 | 6.26 | 7.815 | 8.045 |
| Income Before Tax Ratio
| -0.122 | -0.167 | -0.125 | -0.735 | 0.127 | 0.161 | 0.158 | 0.599 | 0.155 | 0.133 | 0.256 | 0.293 |
| Income Tax Expense
| -3.9 | -1.6 | -2.4 | -7.6 | 5.6 | 8.011 | 6.83 | 3.55 | 3.981 | 2.523 | 2.096 | 2.393 |
| Net Income
| -13.9 | -20.9 | -9.9 | -56.7 | 10.8 | 12.258 | 9.676 | 48.62 | 5.753 | 3.737 | 5.719 | 5.652 |
| Net Income Ratio
| -0.097 | -0.155 | -0.101 | -0.648 | 0.075 | 0.094 | 0.091 | 0.549 | 0.088 | 0.079 | 0.188 | 0.206 |
| EPS
| -0.059 | -0.09 | -0.043 | -0.27 | 0.062 | 0.071 | 0.057 | 0.29 | 0.034 | 0.028 | 0.048 | 0.047 |
| EPS Diluted
| -0.059 | -0.09 | -0.043 | -0.27 | 0.062 | 0.07 | 0.057 | 0.29 | 0.034 | 0.028 | 0.048 | 0.047 |
| EBITDA
| 12.4 | 8.5 | 4.3 | -13.9 | 29.4 | 26.245 | 21.121 | 56.962 | 12.621 | 7.688 | 8.379 | 8.498 |
| EBITDA Ratio
| 0.087 | 0.063 | 0.044 | -0.159 | 0.203 | 0.201 | 0.198 | 0.643 | 0.193 | 0.163 | 0.275 | 0.309 |