Value and Indexed Property Income Trust Plc

LSE:VIP.LFinancial Services

——At close · Market cap — · Next earnings Fri 6 Nov

GBP millions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	YoY
Revenue	12.6	22.3	(18.2)	(2.6)	12.0	9.1	−24.3%
Cost of revenue	(6.1)	(4.3)	1.0	3.0	2.7	0.8	−69.8%
Gross profit	18.7	26.6	(19.2)	(5.6)	9.3	8.3	−11.0%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—
Selling, general & administrative	0.9	0.9	0.9	0.9	1.0	1.2	+25.5%
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	—
Operating expenses	0.7	0.8	6.1	0.9	1.0	1.2	+25.5%
Operating income	16.9	24.6	(16.3)	(3.4)	8.3	7.1	−15.2%
Interest expense	5.1	3.2	2.8	2.1	2.7	2.6	−6.6%
Interest income	0.2	0.0	0.2	0.2	0.3	0.1	−69.2%
Other income / expense	(5.1)	(4.0)	(8.9)	(3.0)	0.2	(2.5)	−1265.3%
Pre-tax income	11.8	21.4	(24.3)	(6.5)	8.3	4.6	−45.4%
Income tax	(0.8)	(2.8)	(0.4)	1.3	2.3	0.0	−100.0%
Net income	12.6	24.3	(23.9)	(7.7)	6.1	4.6	−24.9%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	0.28	0.56	(0.55)	(0.18)	0.14	0.11	−21.4%
EPS, diluted (per share)	0.28	0.56	(0.55)	(0.18)	0.14	0.11	−21.4%
EBITDA	16.2	25.4	(24.3)	7.3	8.3	7.1	−14.8%
Depreciation & amortization	0.0	0.0	16.3	11.6	0.0	0.0	—
Weighted average shares (shares)	45,216,413	43,557,464	43,272,601	42,855,234	42,379,933	41,277,527	−2.6%
Weighted average diluted shares (shares)	45,216,413	43,557,464	43,272,601	42,855,131	42,379,933	41,277,527	−2.6%
Gross margin	148.5%	119.3%	105.3%	217.8%	77.3%	90.9%	+13.6 pts
Operating margin	134.4%	110.5%	89.5%	133.8%	69.3%	77.7%	+8.4 pts
Net margin	100.2%	108.9%	131.3%	301.9%	50.4%	50.0%	−0.4 pts

GBP millionsUpdated Tue 31 Mar ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.