Income Statement (TTM)
Vanquis Banking Group plc Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 413 | 243 | 253 | 262 | 431 | 439 | 446 | 417 | 390 | 362 | 325 | 323 | 322 | 296 | 269 | 273 | 278 |
| Change (%) | -41.17 | 3.97 | 3.82 | 64.45 | 1.77 | 1.74 | -6.52 | -6.58 | -7.04 | -10.34 | -0.52 | -0.53 | -7.94 | -9.00 | 1.50 | 1.48 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 403 | 223 | 190 | 157 | 271 | 284 | 296 | 298 | 303 | 308 | 318 | 312 | 306 | 333 | 385 | 377 | 369 |
| Change (%) | -44.76 | -14.76 | -17.31 | 72.66 | 4.67 | 4.46 | 0.71 | 1.64 | 1.62 | 3.15 | -1.84 | -1.88 | 8.82 | 15.61 | -2.09 | -2.13 | |
| % of Revenue | 97.59 | 91.64 | 75.13 | 59.84 | 62.82 | 64.61 | 66.34 | 71.47 | 77.75 | 84.99 | 97.78 | 96.49 | 95.18 | 112.51 | 142.95 | 137.89 | 132.97 |
| Gross Operating Profit | 10 | 20 | 63 | 105 | 160 | 155 | 150 | 119 | 87 | 54 | 7 | 11 | 16 | -37 | -116 | -104 | -92 |
| Change (%) | 104.02 | 209.36 | 67.68 | 52.23 | -3.12 | -3.22 | -20.76 | -27.16 | -37.29 | -86.76 | 57.64 | 36.56 | -339.03 | 212.28 | -10.46 | -11.68 | |
| % of Revenue | 2.41 | 8.36 | 24.87 | 40.16 | 37.18 | 35.39 | 33.66 | 28.53 | 22.25 | 15.01 | 2.22 | 3.51 | 4.82 | -12.51 | -42.95 | -37.89 | -32.97 |
| SG&A | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 403 | 223 | 190 | 157 | 271 | 284 | 296 | 298 | 303 | 308 | 318 | 312 | 306 | 333 | 385 | 377 | 369 |
| Change (%) | -44.76 | -14.76 | -17.31 | 72.66 | 4.67 | 4.46 | 0.71 | 1.64 | 1.62 | 3.15 | -1.84 | -1.88 | 8.82 | 15.61 | -2.09 | -2.13 | |
| % of Revenue | 97.59 | 91.64 | 75.13 | 59.84 | 62.82 | 64.61 | 66.34 | 71.47 | 77.75 | 84.99 | 97.78 | 96.49 | 95.18 | 112.51 | 142.95 | 137.89 | 132.97 |
| Operating Income | 10 | 20 | 63 | 105 | 160 | 155 | 150 | 119 | 87 | 54 | 7 | 11 | 16 | -37 | -116 | -104 | -92 |
| Change (%) | 104.02 | 209.36 | 67.68 | 52.23 | -3.12 | -3.22 | -20.76 | -27.16 | -37.29 | -86.76 | 57.64 | 36.56 | -339.03 | 212.28 | -10.46 | -11.68 | |
| % of Revenue | 2.41 | 8.36 | 24.87 | 40.16 | 37.18 | 35.39 | 33.66 | 28.53 | 22.25 | 15.01 | 2.22 | 3.51 | 4.82 | -12.51 | -42.95 | -37.89 | -32.97 |
| Interest Expense | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| Net Income | -27 | -83 | -97 | -110 | -32 | 3 | 39 | 77 | 59 | 40 | -12 | -22 | -32 | -75 | -119 | -99 | -78 |
| Change (%) | 203.83 | 15.83 | 13.66 | -70.77 | -110.75 | 1,030.43 | 98.46 | -24.16 | -31.86 | -129.25 | 85.04 | 45.96 | 138.77 | 58.12 | -17.35 | -20.99 | |
| % of Revenue | -6.65 | -34.34 | -38.25 | -41.88 | -7.44 | 0.79 | 8.73 | 18.54 | 15.05 | 11.03 | -3.60 | -6.70 | -9.83 | -25.49 | -44.28 | -36.06 | -28.07 |
Source: Capital IQ
