Viva Energy Group Limited (ASX:VEA)
Australia
· Delayed Price · Currency is AUD 2.100
+0.030 (1.45%)
At close: Mar 6, 2026
Viva Energy Group Income Statement
Financials in millions AUD. Fiscal year is January - December.
Millions AUD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 28,529 | 28,838 | 26,741 | 26,433 | 15,900 | Upgrade
|
| Revenue Growth (YoY) | -1.07% | 7.84% | 1.17% | 66.24% | 28.12% | Upgrade
|
| Cost of Revenue | 25,176 | 25,938 | 24,557 | 24,150 | 14,253 | Upgrade
|
| Gross Profit | 3,353 | 2,899 | 2,184 | 2,283 | 1,647 | Upgrade
|
| Selling, General & Admin | 2,389 | 2,156 | 1,496 | 1,048 | 792.6 | Upgrade
|
| Other Operating Expenses | 153.8 | -174.9 | 34.2 | -43.4 | -27.8 | Upgrade
|
| Operating Expenses | 3,148 | 2,553 | 1,974 | 1,408 | 1,160 | Upgrade
|
| Operating Income | 205.1 | 346.8 | 209.6 | 874.5 | 487.6 | Upgrade
|
| Interest Expense | -394.6 | -363.2 | -242.7 | -203.9 | -185.5 | Upgrade
|
| Interest & Investment Income | 10.2 | 16.5 | 12.5 | 5.2 | 1.9 | Upgrade
|
| Earnings From Equity Investments | -2.9 | 6.2 | 1.9 | 2.2 | 0.6 | Upgrade
|
| Currency Exchange Gain (Loss) | 91.4 | -125 | 50.9 | 54.3 | -14.5 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.5 | 23.9 | -0.8 | -2.4 | -2.4 | Upgrade
|
| EBT Excluding Unusual Items | -89.3 | -94.8 | 31.4 | 729.9 | 287.7 | Upgrade
|
| Merger & Restructuring Charges | -0.4 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 52.1 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -3.7 | -2.1 | 0.6 | -6.5 | -0.4 | Upgrade
|
| Asset Writedown | -555.8 | -34.1 | -79.9 | - | - | Upgrade
|
| Other Unusual Items | -22.6 | 5.5 | 4.6 | 8.4 | 56.1 | Upgrade
|
| Pretax Income | -619.7 | -106 | 36.7 | 731.8 | 343.4 | Upgrade
|
| Income Tax Expense | -198.6 | -29.7 | 32.9 | 217.5 | 110.5 | Upgrade
|
| Net Income | -421.1 | -76.3 | 3.8 | 514.3 | 232.9 | Upgrade
|
| Net Income to Common | -421.1 | -76.3 | 3.8 | 514.3 | 232.9 | Upgrade
|
| Net Income Growth | - | - | -99.26% | 120.82% | - | Upgrade
|
| Shares Outstanding (Basic) | 1,598 | 1,577 | 1,541 | 1,545 | 1,594 | Upgrade
|
| Shares Outstanding (Diluted) | 1,598 | 1,577 | 1,551 | 1,555 | 1,604 | Upgrade
|
| Shares Change (YoY) | 1.31% | 1.67% | -0.22% | -3.06% | -11.76% | Upgrade
|
| EPS (Basic) | -0.26 | -0.05 | 0.00 | 0.33 | 0.15 | Upgrade
|
| EPS (Diluted) | -0.26 | -0.05 | 0.00 | 0.33 | 0.14 | Upgrade
|
| EPS Growth | - | - | -99.40% | 128.28% | - | Upgrade
|
| Free Cash Flow | 151.7 | 17.5 | 186.3 | 802.3 | 345.6 | Upgrade
|
| Free Cash Flow Per Share | 0.10 | 0.01 | 0.12 | 0.52 | 0.21 | Upgrade
|
| Dividend Per Share | 0.068 | 0.106 | 0.156 | 0.270 | 0.073 | Upgrade
|
| Dividend Growth | -35.95% | -32.24% | -42.22% | 269.86% | 790.24% | Upgrade
|
| Gross Margin | 11.75% | 10.05% | 8.17% | 8.64% | 10.36% | Upgrade
|
| Operating Margin | 0.72% | 1.20% | 0.78% | 3.31% | 3.07% | Upgrade
|
| Profit Margin | -1.48% | -0.27% | 0.01% | 1.95% | 1.47% | Upgrade
|
| Free Cash Flow Margin | 0.53% | 0.06% | 0.70% | 3.03% | 2.17% | Upgrade
|
| EBITDA | 449.6 | 576.6 | 400.1 | 1,043 | 652.8 | Upgrade
|
| EBITDA Margin | 1.58% | 2.00% | 1.50% | 3.94% | 4.11% | Upgrade
|
| D&A For EBITDA | 244.5 | 229.8 | 190.5 | 168 | 165.2 | Upgrade
|
| EBIT | 205.1 | 346.8 | 209.6 | 874.5 | 487.6 | Upgrade
|
| EBIT Margin | 0.72% | 1.20% | 0.78% | 3.31% | 3.07% | Upgrade
|
| Effective Tax Rate | - | - | 89.65% | 29.72% | 32.18% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.