Ventia Services Group Limited (ASX:VNT)
Australia
· Delayed Price · Currency is AUD 5.67
-0.09 (-1.56%)
At close: Mar 6, 2026
Ventia Services 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 - 2018 |
|---|---|---|---|---|---|---|
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 - 2018 |
| Revenue | 6,141 | 6,106 | 5,676 | 5,168 | 4,557 | Upgrade
|
| Revenue Growth (YoY) | 0.58% | 7.56% | 9.85% | 13.39% | 41.39% | Upgrade
|
| Cost of Revenue | 5,610 | 5,609 | 5,215 | 4,757 | 4,250 | Upgrade
|
| Gross Profit | 531 | 496.2 | 461.6 | 410.8 | 307 | Upgrade
|
| Amortization of Goodwill & Intangibles | 20.6 | 33 | 39.1 | 55 | 85.9 | Upgrade
|
| Operating Expenses | 121.3 | 138.6 | 145.7 | 159.1 | 194.8 | Upgrade
|
| Operating Income | 409.7 | 357.6 | 315.9 | 251.7 | 112.2 | Upgrade
|
| Interest Expense | -51.7 | -50.8 | -46.9 | -27.4 | -130.4 | Upgrade
|
| Interest & Investment Income | 10.5 | 11.1 | 6.2 | 1.6 | 1 | Upgrade
|
| Earnings From Equity Investments | 1.1 | 3.1 | 3.6 | 3.5 | 5.2 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.2 | -8 | -8.7 | -8.1 | -7.8 | Upgrade
|
| EBT Excluding Unusual Items | 363.4 | 313 | 270.1 | 221.3 | -19.8 | Upgrade
|
| Other Unusual Items | 24.9 | - | - | - | - | Upgrade
|
| Pretax Income | 388.3 | 313 | 270.1 | 221.3 | -19.8 | Upgrade
|
| Income Tax Expense | 116.1 | 92.8 | 80.3 | 30.1 | -14.7 | Upgrade
|
| Earnings From Continuing Operations | 272.2 | 220.2 | 189.8 | 191.2 | -5.1 | Upgrade
|
| Earnings From Discontinued Operations | - | - | - | - | 24.6 | Upgrade
|
| Net Income | 272.2 | 220.2 | 189.8 | 191.2 | 19.5 | Upgrade
|
| Net Income to Common | 272.2 | 220.2 | 189.8 | 191.2 | 19.5 | Upgrade
|
| Net Income Growth | 23.61% | 16.02% | -0.73% | 880.51% | -30.36% | Upgrade
|
| Shares Outstanding (Basic) | 840 | 855 | 855 | 855 | 626 | Upgrade
|
| Shares Outstanding (Diluted) | 851 | 864 | 862 | 859 | 626 | Upgrade
|
| Shares Change (YoY) | -1.57% | 0.24% | 0.37% | 37.29% | -0.22% | Upgrade
|
| EPS (Basic) | 0.32 | 0.26 | 0.22 | 0.22 | 0.03 | Upgrade
|
| EPS (Diluted) | 0.32 | 0.25 | 0.22 | 0.22 | 0.03 | Upgrade
|
| EPS Growth | 25.59% | 15.77% | -1.12% | 614.26% | -30.15% | Upgrade
|
| Free Cash Flow | 305.1 | 300.6 | 265.9 | 258.3 | 97.6 | Upgrade
|
| Free Cash Flow Per Share | 0.36 | 0.35 | 0.31 | 0.30 | 0.16 | Upgrade
|
| Dividend Per Share | 0.233 | 0.200 | 0.177 | 0.158 | 0.015 | Upgrade
|
| Dividend Growth | 16.37% | 12.75% | 12.51% | 971.43% | - | Upgrade
|
| Gross Margin | 8.65% | 8.13% | 8.13% | 7.95% | 6.74% | Upgrade
|
| Operating Margin | 6.67% | 5.86% | 5.56% | 4.87% | 2.46% | Upgrade
|
| Profit Margin | 4.43% | 3.61% | 3.34% | 3.70% | 0.43% | Upgrade
|
| Free Cash Flow Margin | 4.97% | 4.92% | 4.68% | 5.00% | 2.14% | Upgrade
|
| EBITDA | 452.8 | 415.1 | 377.7 | 315.4 | 197.1 | Upgrade
|
| EBITDA Margin | 7.37% | 6.80% | 6.65% | 6.10% | 4.32% | Upgrade
|
| D&A For EBITDA | 43.1 | 57.5 | 61.8 | 63.7 | 84.9 | Upgrade
|
| EBIT | 409.7 | 357.6 | 315.9 | 251.7 | 112.2 | Upgrade
|
| EBIT Margin | 6.67% | 5.86% | 5.56% | 4.87% | 2.46% | Upgrade
|
| Effective Tax Rate | 29.90% | 29.65% | 29.73% | 13.60% | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.