Volution Group plc
Volution Group plc (VLUTF) Financial Performance & Income Statement Overview
Analyze Volution Group plc (VLUTF) financial statements (income, balance sheet, and cash flow) across both yearly and quarterly periods.
Volution Group plc (VLUTF) Income Statement & Financial Overview
View the income breakdown for Volution Group plc VLUTF across both annual and quarterly reports.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q2 2023 |
|---|---|---|---|---|
| Revenue | $175.13M | $172.48M | $165.72M | $162.29M |
| Cost of Revenue | $93.91M | $84.86M | $92.38M | $92.27M |
| Gross Profit | $81.22M | $87.62M | $73.34M | $70.02M |
| Gross Profit Ratio | $0.46 | $0.51 | $0.44 | $0.43 |
| R&D Expenses | $0.00 | $870000.00 | $4.47M | $718000.00 |
| SG&A Expenses | $46.30M | $53.82M | $42.58M | $42.01M |
| Operating Expenses | $46.30M | $53.94M | $42.58M | $42.01M |
| Total Costs & Expenses | $140.21M | $138.80M | $134.96M | $134.28M |
| Interest Income | $234000.00 | $49000.00 | $32000.00 | $33000.00 |
| Interest Expense | $3.41M | $3.20M | $2.92M | $2.00M |
| Depreciation & Amortization | $10.21M | $7.008M | $9.84M | $10.74M |
| EBITDA | $39.38M | $40.80M | $39.02M | $36.15M |
| EBITDA Ratio | $0.22 | $0.24 | $0.24 | $0.24 |
| Operating Income | $34.93M | $33.68M | $30.76M | $28.005M |
| Operating Income Ratio | $0.20 | $0.20 | $0.19 | $0.17 |
| Other Income/Expenses (Net) | -$7.31M | -$4.72M | -$3.01M | -$5.45M |
| Income Before Tax | $27.61M | $28.96M | $26.26M | $22.56M |
| Income Before Tax Ratio | $0.16 | $0.17 | $0.16 | $0.14 |
| Income Tax Expense | $6.77M | $7.004M | $5.80M | $5.64M |
| Net Income | $20.84M | $21.95M | $20.46M | $16.91M |
| Net Income Ratio | $0.12 | $0.13 | $0.12 | $0.10 |
| EPS | $0.11 | $0.11 | $0.10 | $0.09 |
| Diluted EPS | $0.11 | $0.11 | $0.10 | $0.08 |
| Weighted Avg Shares Outstanding | $197.76M | $199.57M | $197.53M | $197.15M |
| Weighted Avg Shares Outstanding (Diluted) | $197.76M | $199.04M | $199.77M | $199.81M |
Over the last four quarters, Volution Group plc's revenue moved from $162.29M in Q2 2023 to $175.13M in Q4 2024. Operating income in Q4 2024 was $34.93M, with a strong operating margin of 20%. Despite fluctuations in R&D and SG&A expenses, EBITDA for Volution Group plc remained robust at $39.38M, reflecting operational efficiency. Net income dropped to $20.84M, with an EPS of $0.11. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
Unlock 25+ Years of Financial Data
Get access to extended historical data, advanced metrics, and more with our premium plan