VLUTF Income Statement - TTM - Volution Group plc

Income Statement (TTM)

Volution 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31
Revenue	223	230	251	273	282	290	299	308	314	320	324	328	333	338	343	348	355	363
Change (%)		2.90	9.36	8.56	3.28	3.17	2.97	2.88	2.07	2.02	1.19	1.17	1.55	1.53	1.39	1.37	2.21	2.16
% 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	100.00

Cost Of Sales	120	123	131	139	144	149	155	161	164	168	168	169	169	169	169	169	175	181
Change (%)		2.50	6.44	6.05	3.69	3.56	3.72	3.59	2.21	2.16	0.43	0.43	-0.15	-0.15	0.21	0.21	3.32	3.21
% of Revenue	53.93	53.72	52.28	51.07	51.27	51.47	51.84	52.19	52.27	52.34	51.95	51.57	50.70	49.86	49.28	48.72	49.25	49.75

Gross Operating Profit	103	106	120	133	137	141	144	147	150	153	156	159	164	170	174	178	180	182
Change (%)		3.38	12.75	11.31	2.85	2.77	2.17	2.13	1.91	1.87	2.01	1.97	3.37	3.26	2.56	2.50	1.15	1.14
% of Revenue	46.07	46.28	47.72	48.93	48.73	48.53	48.16	47.81	47.73	47.66	48.05	48.43	49.30	50.14	50.72	51.28	50.75	50.25

SG&A	66	71	69	67	69	70	72	74	74	75	77	80	83	85	87	89	92	94
Change (%)		7.40	-2.58	-2.64	2.19	2.14	2.39	2.33	0.67	0.67	3.80	3.66	3.06	2.97	2.47	2.41	2.44	2.38
% of Revenue	29.63	30.93	27.55	24.71	24.45	24.20	24.07	23.94	23.61	23.30	23.90	24.49	24.85	25.20	25.47	25.73	25.79	25.84

R&D	4	4	4	4	4	4	4	4	4	4	4	4	4	4	5	5	5	5
Change (%)		0.00	8.09	7.49	0.00	0.00	-0.07	-0.07	0.00	0.00	0.04	0.04	0.00	0.00	8.19	7.57	0.00	0.00
% of Revenue	1.73	1.68	1.66	1.65	1.59	1.54	1.50	1.46	1.43	1.40	1.38	1.37	1.35	1.33	1.42	1.50	1.47	1.44

OpEx	206	210	221	232	239	245	252	258	262	266	268	269	272	274	276	279	287	295
Change (%)		2.01	5.28	5.02	2.85	2.77	2.56	2.50	1.57	1.54	0.62	0.62	0.82	0.81	0.96	0.95	2.80	2.72
% of Revenue	92.29	91.49	88.07	85.20	84.85	84.51	84.18	83.86	83.45	83.06	82.60	82.15	81.55	80.97	80.63	80.29	80.75	81.19

Operating Income	17	20	30	40	43	45	47	50	52	54	56	59	61	64	66	69	68	68
Change (%)		13.66	53.18	34.72	5.75	5.44	5.20	4.94	4.66	4.45	3.94	3.79	4.94	4.71	3.23	3.13	-0.18	-0.18
% of Revenue	7.71	8.51	11.93	14.80	15.15	15.49	15.82	16.14	16.55	16.94	17.40	17.85	18.45	19.03	19.37	19.71	19.25	18.81

Interest Expense	-3	-3	-3	-3	-3	-3	-4	-3	-4	-4	-5	-5	-6	-6	-6	-7	-7	-7
Change (%)		6.21	6.92	6.48	0.41	0.41	11.53	-8.44	15.36	13.42	5.00	6.17	14.22	12.45	2.32	2.27	2.50	2.44
% of Revenue	-1.21	-1.25	-1.22	-1.20	-1.17	-1.14	-1.23	-1.09	-1.24	-1.38	-1.43	-1.50	-1.69	-1.87	-1.88	-1.90	-1.91	-1.91

Net Income	10	11	16	21	24	27	31	36	36	36	37	37	40	42	43	43	41	40
Change (%)		4.40	48.70	32.75	14.34	12.54	16.41	14.10	0.94	0.93	1.51	1.49	6.75	6.32	0.45	0.44	-3.62	-3.76
% of Revenue	4.53	4.60	6.25	7.64	8.46	9.23	10.44	11.57	11.45	11.32	11.36	11.39	11.98	12.54	12.43	12.31	11.61	10.94

Source: Capital IQ

GB:FAN	£623.00
GB:FANL
DE:VO1	€7.30

Volution Group plc - Income Statement (TTM)

Income Statement (TTM)

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