Vistry Group Statements
44
Data from Vistry Group`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
GBP - British pound
Last reporting period:
30 Jun, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
08 Nov, 2024
Vistry Group Income Statement
B
M
GBP (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 723.5
-13.3 %
100
1 488.8
86.4
234.7
-23.8 %
13.6
—
0
102.2
5.9
67.5
-39.5 %
3.9
167.2
-14.9 %
9.7
-10.5
-0.6
—
0
156.7
-17.8 %
9.1
40.8
2.4
115.9
-17.3 %
6.7
0.336
345.1
1 988.89
26.3 %
100
1 680.76
84.5
308.13
23.5 %
15.5
—
0
133.94
6.7
111.59
5.2 %
5.9
196.54
37.1 %
9.6
-5.983
-0.003
—
0
190.56
66.8 %
9.6
50.381
2.5
140.18
68.4 %
7
0.394
356.06
1 575.31
0.6 %
100
1 325.86
84.2
249.45
-12.6 %
15.8
—
0
137.9
8.8
106.05
31.6 %
6.7
143.4
-30 %
9.1
-1.017
-0.06
—
0
114.24
-16.1 %
7.3
31.019
2
83.222
-29.3 %
5.3
0.241
345.14
1 566.44
34.7 %
100
1 281.17
81.8
285.28
27 %
18.2
—
0
113.22
7.2
80.556
26.3 %
5.1
204.72
27.3 %
13.1
12.966
0.8
—
0
136.14
22.3 %
8.7
18.42
1.2
117.72
35.9 %
7.5
0.467
251.84
1 162.99
-9 %
100
938.42
80.7
224.56
-7.7 %
19.3
—
0
88.854
7.6
63.803
-27.2 %
5.5
160.76
3.2 %
13.8
22.012
1.9
—
0
111.34
-31.8 %
9.6
24.719
2.1
86.626
-34.7 %
7.4
0.391
221.66
1 277.71
13.1 %
100
1 034.35
81
243.36
20.7 %
19
—
0
108.68
8.5
87.631
46.7 %
6.9
155.73
9.7 %
12.2
17.022
1.3
—
0
163.32
4.6 %
12.8
30.58
2.4
132.74
9.4 %
10.4
0.593
223.99
1 129.45
-6.3 %
100
927.79
82.1
201.66
12.1 %
17.9
—
0
79.36
7
59.746
-19.2 %
5.3
141.91
33.9 %
12.6
17.1
1.5
—
0
156.21
40.9 %
13.8
34.831
3.1
121.38
37.2 %
10.7
0.548
221.58
1 205.35
98.8 %
100
1 025.46
85.1
179.89
168.5 %
14.9
—
0
91.173
7.6
73.931
20.7 %
6.1
105.96
1734.8 %
8.8
9.51
0.8
—
0
110.9
1006.2 %
9.2
22.424
1.9
88.478
858.5 %
7.3
0.391
226.06
606.38
-7.9 %
100
539.37
88.9
67.008
-52.5 %
11.1
—
0
70.413
11.6
61.233
153.1 %
10.1
5.775
-95.1 %
1
-2.569
-0.4
—
0
-12.238
-112 %
-2.02
-0.573
-0.09
-11.665
-114.6 %
-1.9
-0.054
216.22
658.42
39.4 %
100
517.46
78.6
140.97
38.5 %
21.4
—
0
34.871
5.3
24.196
-6.9 %
3.7
116.77
54.1 %
17.7
-1.647
-0.3
—
0
102.28
41.1 %
15.5
22.647
3.4
79.63
35.5 %
12.1
0.555
143.58
472.34
-24.9 %
100
370.55
78.4
101.79
-27.5 %
21.6
—
0
25.993
5.5
25.993
-11.7 %
5.5
75.797
-31.7 %
16
-3.321
-0.7
—
0
72.476
-32.8 %
15.3
13.727
2.9
58.749
-33.2 %
12.4
0.408
143.83
629.17
45.6 %
100
488.68
77.7
140.49
55.4 %
22.3
—
0
29.447
4.7
29.447
8 %
4.7
111.05
75.9 %
17.6
-3.175
-0.5
—
0
107.87
79.2 %
17.1
19.976
3.2
87.896
80.6 %
14
0.614
143.23
432.22
-28 %
100
341.83
79.1
90.397
-15.7 %
20.9
—
0
27.276
6.3
27.276
-1.8 %
6.3
63.121
-20.6 %
14.6
-2.924
-0.7
—
0
60.197
-15.6 %
13.9
11.523
2.7
48.674
-14.3 %
11.3
0.337
144.39
600.43
40.4 %
493.21
107.22
38.5 %
—
27.765
27.765
-12.3 %
79.457
73.6 %
-4.159
—
71.286
66.9 %
14.497
56.789
64.6 %
0.394
144.07
427.79
-33.4 %
350.36
77.429
-36.2 %
—
28.854
31.654
25.1 %
45.775
-52.3 %
-3.06
—
42.715
-54.1 %
8.209
34.506
-52 %
0.247
139.47
642
55.5 %
520.7
121.3
38.3 %
—
25.3
25.3
6.3 %
96
50.2 %
-3.1
—
93
50.7 %
21
71.9
47 %
0.52
139.5
412.8
-30.7 %
325.1
87.7
-39.2 %
—
23.8
23.8
-32 %
63.9
-41.5 %
-2.2
—
61.7
-41.9 %
12.8
48.9
-42.5 %
0.35
139.4
595.8
69.9 %
451.6
144.2
63.7 %
—
35
35
3.6 %
109.2
101.1 %
-3
—
106.2
97.4 %
21.2
85
97.7 %
0.61
139.7
350.7
-28 %
262.6
88.1
-25 %
—
33.8
33.8
9 %
54.3
-37.2 %
-0.5
—
53.8
-36 %
10.8
43
-35.4 %
0.31
139.5
487.3
51.3 %
369.9
117.4
47.1 %
—
31
31
8.4 %
86.4
68.8 %
-2.3
—
84.1
70.2 %
17.5
66.6
72.5 %
0.48
139.8
322.1
-13.3 %
242.3
79.8
-9.2 %
—
28.6
28.6
11.7 %
51.2
-17.8 %
-1.8
—
49.4
-17.9 %
10.8
38.6
-15.5 %
0.28
139.6
371.6
101.5 %
283.7
87.9
107.3 %
—
25.6
25.6
16.9 %
62.3
203.9 %
-2.2
—
60.2
223.7 %
14.5
45.7
217.4 %
0.33
139.3
184.4
-27.8 %
142
42.4
-29.5 %
—
21.9
21.9
4.8 %
20.5
-47.8 %
-1.9
—
18.6
-50.5 %
4.2
14.4
-49.8 %
0.1
138.8
255.3
49.9 %
195.1
60.1
63.3 %
—
20.9
20.9
8.3 %
39.3
124.6 %
-1.7
—
37.6
141 %
8.9
28.7
149.6 %
0.21
138.6
170.3
-26.3 %
133.5
36.8
-18.9 %
—
19.3
19.3
1 %
17.5
-33.5 %
-1.8
—
15.6
-35 %
4.1
11.5
-33.9 %
0.08
138.5
231.2
73.1 %
185.8
45.4
68.8 %
—
19
19.1
13.7 %
26.3
163 %
-2.4
—
24
196.3 %
6.6
17.4
194.9 %
0.13
138.1
133.6
-27 %
106.7
26.9
-22.3 %
—
16.8
16.8
-5.6 %
10
-40.5 %
-1.9
—
8.1
-46 %
2.2
5.9
-49.1 %
0.04
137.9
183
58.3 %
148.4
34.6
84 %
—
17.8
17.8
27.1 %
16.8
250 %
-1.8
—
15
328.6 %
3.3
11.6
383.3 %
0.08
137.2
115.6
-27.2 %
96.8
18.8
-48.8 %
—
14
14
-7.9 %
4.8
-77.7 %
-1.3
—
3.5
-73.9 %
1.1
2.4
-76.2 %
0.02
137.7
158.9
29.6 %
122.2
36.7
270.7 %
—
15.2
15.2
20.6 %
21.5
896.3 %
-3.9
—
13.4
255.8 %
3.3
10.1
253 %
0.08
132.9
122.6
-7.8 %
112.7
9.9
-58.8 %
—
12.6
12.6
-28.8 %
-2.7
-142.9 %
-5.9
—
-8.6
90.2 %
-2
-6.6
90 %
-0.05
125
133
-10.9 %
109
24
-38.9 %
—
17.7
17.7
-27.5 %
6.3
-57.7 %
-3.7
—
-88.2
-1028.4 %
-22.4
-65.9
-1055.1 %
-0.53
124.9
149.3
-49.5 %
110
39.3
-55.5 %
—
24.4
24.4
8.4 %
14.9
-77.4 %
-3.2
—
9.5
-85.4 %
2.6
6.9
-84.9 %
0.06
124.9
295.8
13.8 %
207.4
88.4
4.5 %
—
22.5
22.5
-13.8 %
65.9
12.6 %
-0.7
—
65.2
11.6 %
19.4
45.8
11.7 %
0.37
124.9
259.9
-25.1 %
175.3
84.6
-20.9 %
—
26.1
26.1
0 %
58.5
-27.7 %
-0.1
—
58.4
-26 %
17.4
41
-25.9 %
0.33
124.8
346.8
38.4 %
239.8
107
28.8 %
—
26.1
26.1
14.5 %
80.9
34.2 %
-2
—
78.9
39.4 %
23.6
55.3
39.3 %
0.44
124.4
250.5
-18.3 %
167.4
83.1
-15.1 %
—
22.7
22.8
2.7 %
60.3
-20.3 %
-3.8
—
56.6
-20.3 %
16.9
39.7
-20.6 %
0.32
123.8
306.7
43 %
208.8
97.9
37.3 %
—
22.2
22.2
1.4 %
75.7
53.2 %
-4.7
—
71
57.4 %
21
50
58.7 %
0.41
122.9
214.5
-25.5 %
143.2
71.3
-30.8 %
—
21.9
21.9
0 %
49.4
-39.1 %
-4.3
—
45.1
-42.2 %
13.6
31.5
-42.7 %
0.26
123.3
287.8
5.9 %
184.8
103
9.3 %
—
21.9
21.9
-7.6 %
81.1
15 %
-3.1
—
78
16.8 %
23
55
17.8 %
0.45
121.8
271.7
-5.6 %
177.5
94.2
-8 %
—
23.7
23.7
7.2 %
70.5
-12.2 %
-3.6
—
66.8
-13.2 %
20.1
46.7
-14.2 %
0.38
124.3
287.8
51 %
185.4
102.4
51.5 %
—
22.1
22.1
18.8 %
80.3
64.2 %
-3.3
—
77
67.4 %
22.6
54.4
69.5 %
0.45
122.2
190.6
-26.7 %
123.1
67.6
-18.9 %
—
18.7
18.6
1.6 %
48.9
-24.9 %
-2.9
—
46
-27.2 %
13.9
32.1
-27.9 %
0.26
121.3
260.1
—
176.7
83.4
—
—
18.3
18.3
—
65.1
—
-1.9
—
63.2
—
18.7
44.5
—
0.37
121.2