Financials in GBp. Standardized financial statements.
A compact view of how Virgin Wines UK PLC turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | £59.02M | £59.01M | £59.00M | £69.15M | £73.63M | £56.55M | £42.46M | £39.89M | £38.18M | £38.05M |
| Revenue Growth? | +0.0% | +0.0% | -14.7% | -6.1% | +30.2% | +33.2% | +6.4% | +4.5% | +0.3% | 0.0% |
| Cost of Revenue? | £42.05M | £40.20M | £41.56M | £47.43M | £50.35M | £39.42M | £30.10M | £28.49M | £26.45M | £26.10M |
| Gross Profit? | £16.98M | £18.80M | £17.44M | £21.72M | £23.28M | £17.13M | £12.36M | £11.40M | £11.73M | £11.95M |
| Gross Margin? | +28.8% | +31.9% | +29.6% | +31.4% | +31.6% | +30.3% | +29.1% | +28.6% | +30.7% | +31.4% |
| Operating Expenses? | £16.79M | £17.57M | £18.16M | £16.52M | £20.64M | £13.04M | £10.29M | £10.06M | £9.98M | £10.46M |
| Operating Income? | £963,000 | £1.23M | -£722,000 | £5.20M | £2.64M | £4.09M | £2.07M | £1.34M | £1.75M | £2.08M |
| EBITDA? | £3.02M | £3.15M | £632,000 | £6.20M | £3.47M | £4.76M | £2.66M | £1.92M | £2.42M | £2.20M |
| Income Before Tax | £1.59M | £1.68M | -£737,000 | £5.10M | £1.68M | £2.79M | £718,000 | -£62,000 | £446,000 | £206,000 |
| Income Tax Expense | £290,000 | £302,000 | -£143,000 | £747,000 | £933,000 | £211,000 | £11,000 | -£31,000 | £392,000 | -£1.90M |
| Net Income? | £1.30M | £1.38M | -£594,000 | £4.35M | £745,000 | £2.58M | £707,000 | -£31,000 | £54,000 | £2.11M |
| EPS? | £0.02 | £0.02 | £-0.01 | £0.08 | £-0.00 | £0.05 | £0.01 | £-0.00 | £0.00 | £0.05 |
| Diluted EPS? | £0.02 | £0.02 | £-0.01 | £0.08 | £-0.00 | £0.05 | £0.01 | £-0.00 | £0.00 | £0.05 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality