Vistry Group PLC

DB:44B Stock Report

Market Cap: €2.2b

Vistry Group Past Earnings Performance

Past criteria checks 5/6

Vistry Group has been growing earnings at an average annual rate of 16.1%, while the Consumer Durables industry saw earnings growing at 5.2% annually. Revenues have been growing at an average rate of 24% per year. Vistry Group's return on equity is 7.7%, and it has net margins of 6.9%.

Key information

16.1%

Earnings growth rate

0.02%

EPS growth rate

Consumer Durables Industry Growth-22.9%
Revenue growth rate24.0%
Return on equity7.7%
Net Margin6.9%
Next Earnings Update06 Mar 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Vistry Group makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:44B Revenue, expenses and earnings (GBP Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 243,7122562680
31 Mar 243,6382402770
31 Dec 233,5642232860
30 Sep 233,3622122650
30 Jun 233,1592012670
31 Mar 232,9652032540
31 Dec 222,7712042410
30 Sep 222,6182122110
30 Jun 222,4652191820
31 Mar 222,4362371770
31 Dec 212,4072541720
30 Sep 212,3712321710
30 Jun 212,3352101700
31 Mar 212,0731431660
31 Dec 201,812771610
30 Sep 201,538721330
30 Jun 201,265681050
31 Mar 201,198103830
31 Dec 191,131138610
30 Sep 191,116143580
30 Jun 191,102147550
31 Mar 191,081142560
31 Dec 181,061137570
30 Sep 181,047121560
30 Jun 181,033105550
31 Mar 181,03098560
31 Dec 171,02891570
30 Sep 171,04999550
30 Jun 171,070106540
31 Mar 171,062114510
31 Dec 161,055121490
30 Sep 161,032127540
30 Jun 161,009134590
31 Mar 16978131640
31 Dec 15947128690
30 Sep 15892119670
30 Jun 15838110650
31 Mar 15824107620
31 Dec 14809105600
30 Sep 1475295570
30 Jun 1469484540
31 Mar 1462572510
31 Dec 1355660480

Quality Earnings: 44B has high quality earnings.

Growing Profit Margin: 44B's current net profit margins (6.9%) are higher than last year (6.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 44B's earnings have grown by 16.1% per year over the past 5 years.

Accelerating Growth: 44B's earnings growth over the past year (27.5%) exceeds its 5-year average (16.1% per year).

Earnings vs Industry: 44B earnings growth over the past year (27.5%) exceeded the Consumer Durables industry -4.7%.

Return on Equity

High ROE: 44B's Return on Equity (7.7%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/25 05:10
End of Day Share Price 2024/12/23 00:00
Earnings2024/06/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Vistry Group PLC is covered by 36 analysts. 10 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Kate MoyArbuthnot Securities Limited
Timothy RichmondArden Partners Plc.
Jonathan BellBarclays