Viva Leisure Limited
ASX:VVA.AX
1.44 (AUD) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 161.482 | 141.04 | 90.763 | 83.596 | 40.367 | 31.07 | 22.958 | 20.175 | 18.244 | 17.96 |
| Cost of Revenue
| 113.073 | 98.868 | 77.738 | 65.064 | 34.892 | 10.769 | 3.063 | 8.137 | 7.57 | 7.632 |
| Gross Profit
| 48.409 | 42.172 | 13.024 | 18.531 | 5.475 | 20.301 | 19.895 | 12.039 | 10.674 | 10.328 |
| Gross Profit Ratio
| 0.3 | 0.299 | 0.143 | 0.222 | 0.136 | 0.653 | 0.867 | 0.597 | 0.585 | 0.575 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 51.66 | 0.504 | 0.86 | 0.262 | 0.255 | 0.148 | 0.248 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 5.954 | 4.36 | 2.058 | 2.134 | 1.322 | 1.008 | 0.55 | 0 | 0 | 0 |
| SG&A
| 24.329 | 18.93 | 13.195 | 12.389 | 5.565 | 10.462 | 18.919 | 17.464 | 16.6 | 4.057 |
| Other Expenses
| 0.396 | -6.71 | -0.447 | -7.263 | -2.551 | -1.78 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 24.329 | 18.93 | 13.195 | 12.389 | 5.565 | 15.729 | 18.919 | 17.464 | 16.6 | 10.61 |
| Operating Income
| 24.081 | 23.242 | -0.17 | 6.142 | -0.09 | 5.857 | 2.502 | 1.279 | 0.043 | -0.35 |
| Operating Income Ratio
| 0.149 | 0.165 | -0.002 | 0.073 | -0.002 | 0.189 | 0.109 | 0.063 | 0.002 | -0.019 |
| Total Other Income Expenses Net
| -19.306 | -18.185 | -16.97 | -14.936 | -9.254 | -1.881 | 0.638 | 0.048 | -0.392 | -0.574 |
| Income Before Tax
| 4.774 | 5.057 | -17.141 | -8.794 | -9.344 | 3.976 | 3.141 | 1.327 | -0.349 | -0.924 |
| Income Before Tax Ratio
| 0.03 | 0.036 | -0.189 | -0.105 | -0.231 | 0.128 | 0.137 | 0.066 | -0.019 | -0.051 |
| Income Tax Expense
| 1.526 | 1.653 | -5 | -2.409 | -3.097 | 1.121 | 0.224 | -0 | 0.012 | 0 |
| Net Income
| 3.248 | 3.404 | -12.141 | -6.385 | -6.246 | 2.855 | 2.917 | 1.327 | -0.361 | -0.924 |
| Net Income Ratio
| 0.02 | 0.024 | -0.134 | -0.076 | -0.155 | 0.092 | 0.127 | 0.066 | -0.02 | -0.051 |
| EPS
| 0.036 | 0.038 | -0.14 | -0.079 | -0.11 | 0.053 | 0.054 | 0.025 | -0.007 | 0 |
| EPS Diluted
| 0.035 | 0.036 | -0.14 | -0.079 | -0.11 | 0.052 | 0.054 | 0.025 | -0.007 | 0 |
| EBITDA
| 75.949 | 67.417 | 38.167 | 36.219 | 17.122 | 6.835 | 4.039 | 2.712 | 1.644 | 0.96 |
| EBITDA Ratio
| 0.47 | 0.478 | 0.421 | 0.433 | 0.424 | 0.22 | 0.176 | 0.134 | 0.09 | 0.053 |