Vista Group International Limited (ASX:VGL)
1.560
+0.005 (0.32%)
Mar 6, 2026, 2:10 PM AEST
Vista Group International Income Statement
Financials in millions NZD. Fiscal year is January - December.
Millions NZD. 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 | 164.3 | 150 | 143 | 135.1 | 98.1 | Upgrade
|
| Revenue Growth (YoY) | 9.53% | 4.90% | 5.85% | 37.72% | 12.11% | Upgrade
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| Cost of Revenue | 69 | 60.3 | 53.3 | 50.6 | 36.4 | Upgrade
|
| Gross Profit | 95.3 | 89.7 | 89.7 | 84.5 | 61.7 | Upgrade
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| Selling, General & Admin | 40.8 | 38.7 | 48.1 | 46.9 | 32.4 | Upgrade
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| Research & Development | 26.2 | 27.7 | 28.4 | 27.6 | 22.3 | Upgrade
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| Amortization of Goodwill & Intangibles | 15.9 | 14 | 13 | 11.5 | 7.8 | Upgrade
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| Operating Expenses | 88.5 | 86.2 | 96.4 | 91.7 | 68.6 | Upgrade
|
| Operating Income | 6.8 | 3.5 | -6.7 | -7.2 | -6.9 | Upgrade
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| Interest Expense | -2.4 | -2.8 | -2.7 | -2.1 | -2 | Upgrade
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| Interest & Investment Income | 0.1 | 0.4 | 1 | 0.8 | 0.5 | Upgrade
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| Earnings From Equity Investments | - | - | - | -2.7 | -2 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.1 | -1.7 | 0.1 | 0.6 | -0.5 | Upgrade
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| Other Non Operating Income (Expenses) | - | - | -0.2 | - | -0.7 | Upgrade
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| EBT Excluding Unusual Items | 4.4 | -0.6 | -8.5 | -10.6 | -11.6 | Upgrade
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| Merger & Restructuring Charges | - | -0.4 | -5.4 | -0.2 | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -8.9 | - | Upgrade
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| Asset Writedown | - | - | -3.6 | -2.8 | -0.7 | Upgrade
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| Other Unusual Items | - | 2.8 | - | - | - | Upgrade
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| Pretax Income | 4.4 | 1.8 | -17.5 | -22.5 | -12.3 | Upgrade
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| Income Tax Expense | 1.8 | 2.4 | -3.9 | -1.6 | -2.4 | Upgrade
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| Earnings From Continuing Operations | 2.6 | -0.6 | -13.6 | -20.9 | -9.9 | Upgrade
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| Minority Interest in Earnings | -0.7 | -0.4 | -0.3 | -0.5 | 0.1 | Upgrade
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| Net Income | 1.9 | -1 | -13.9 | -21.4 | -9.8 | Upgrade
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| Net Income to Common | 1.9 | -1 | -13.9 | -21.4 | -9.8 | Upgrade
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| Shares Outstanding (Basic) | 239 | 237 | 235 | 233 | 229 | Upgrade
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| Shares Outstanding (Diluted) | 241 | 240 | 239 | 237 | 231 | Upgrade
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| Shares Change (YoY) | 0.33% | 0.75% | 0.51% | 2.90% | 5.97% | Upgrade
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| EPS (Basic) | 0.01 | -0.00 | -0.06 | -0.09 | -0.04 | Upgrade
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| EPS (Diluted) | 0.01 | -0.00 | -0.06 | -0.09 | -0.04 | Upgrade
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| Free Cash Flow | 27.2 | 16.3 | 8.2 | 10.3 | 10.4 | Upgrade
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| Free Cash Flow Per Share | 0.11 | 0.07 | 0.03 | 0.04 | 0.04 | Upgrade
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| Gross Margin | 58.00% | 59.80% | 62.73% | 62.55% | 62.90% | Upgrade
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| Operating Margin | 4.14% | 2.33% | -4.69% | -5.33% | -7.03% | Upgrade
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| Profit Margin | 1.16% | -0.67% | -9.72% | -15.84% | -9.99% | Upgrade
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| Free Cash Flow Margin | 16.55% | 10.87% | 5.73% | 7.62% | 10.60% | Upgrade
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| EBITDA | 8.7 | 6.1 | -2.8 | -3.5 | -4.1 | Upgrade
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| EBITDA Margin | 5.29% | 4.07% | -1.96% | -2.59% | -4.18% | Upgrade
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| D&A For EBITDA | 1.9 | 2.6 | 3.9 | 3.7 | 2.8 | Upgrade
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| EBIT | 6.8 | 3.5 | -6.7 | -7.2 | -6.9 | Upgrade
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| EBIT Margin | 4.14% | 2.33% | -4.69% | -5.33% | -7.03% | Upgrade
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| Effective Tax Rate | 40.91% | 133.33% | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.