Also trades as: VTMTF (OTC) · $vol 0M
VTU.L LSE
Vertu Motors plc
1W: -2.6%
1M: -4.1%
3M: +15.3%
YTD: +33.0%
1Y: +44.4%
3Y: +32.8%
5Y: +84.1%
£85.00 ($1.13)
-0.30 (-0.35%)
Weekly Expected Move ±4.8%
£77
£81
£85
£89
£93
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$4.8B
+1.5% ▲
5Y CAGR: +13.7%
Gross Profit
$497M
-6.7% ▼
5Y CAGR: +10.6%
Operating Income
$32M
-33.4% ▼
5Y CAGR: +0.2%
Net Income
$15M
-19.2% ▼
5Y CAGR: -2.2%
EPS (Diluted)
$0.04
-15.9% ▼
5Y CAGR: -0.3%
EBITDA
$75M
-16.9% ▼
5Y CAGR: +10.7%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|
| Revenue | $3.6B | $4.0B | $4.7B | $4.8B | $4.8B |
| YoY Growth | +41.9% | +11.1% | +17.6% | +0.9% | +1.5% |
| Cost of Revenue | $3.2B | $3.6B | $4.2B | $4.2B | $4.3B |
| Gross Profit | $435M | $448M | $516M | $533M | $497M |
| Gross Margin | 12.0% | 11.2% | 10.9% | 11.2% | 10.3% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $263K | $375K | $385K | $308M | $404K |
| Operating Expenses | $350M | $406M | $460M | $485M | $465M |
| Operating Income | $86M | $42M | $56M | $48M | $32M |
| Operating Margin | 2.4% | 1.0% | 1.2% | 1.0% | 0.7% |
| Interest Expense | $7M | $11M | $23M | $23M | $14M |
| Income Before Tax | $79M | $32M | $35M | $25M | $20M |
| Tax Expense | $19M | $7M | $9M | $7M | $6M |
| Net Income | $60M | $26M | $26M | $18M | $15M |
| Net Margin | 1.7% | 0.6% | 0.5% | 0.4% | 0.3% |
| EPS (Diluted) | $0.16 | $0.07 | $0.07 | $0.05 | $0.04 |
| EBITDA | $93M | $75M | $94M | $90M | $75M |
| Shares Outstanding | 376M | 364M | 362M | 355M | 341M |