Business Segments Vistry Group PLC

Stocks

Market Closed - London S.E. Other stock markets 16:35:10 12/06/2026 BST			5-day change	1st Jan Change
241.60 ^GBX	+3.07%		-7.15%	-62.33%

06-12	WINNERS & LOSERS: Oil majors fall, airlines up on US-Iran peace hopes	AN
06-11	Morgan Stanley Cuts Vistry Group PT, Keeps Equalweight Rating	MT

Breakdown by Business Segment (GBP)

Fiscal Period: December	2021	2022	2023	2024	2025
Residential Construction, General Contractors and Operative Builders
Home Builders - Residential / Commercial	-	-	3.56B	3.78B	3.61B
Total Assets	-	-	6.09B	6.04B	6.38B
Interest Expense	-	-	-65.6M	-87.9M	-82.6M
Income Tax Expense	-	-	81.4M	30.4M	58.2M
CAPEX	-	-	-2.8M	-6.9M	-11M
EBT	-	-	305M	105M	172M
Gross Profit	-	-	545M	292M	390M
D&A	-	-	74.1M	73.9M	74.4M
Operating Income	-	-	312M	167M	223M
Net Income	-	-	223M	74.5M	138M
Countryside	-	137M	-	-	-
Gross Profit	-	16.17M	-	-	-
D&A	-	2.83M	-	-	-
Operating Income	-	544K	-	-	-
Partnerships	737M	855M	-	-	-
Gross Profit	136M	156M	-	-	-
D&A	11.48M	11.48M	-	-	-
Operating Income	79.68M	101M	-	-	-
Housebuilding	1.62B	1.74B	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	407M	464M	-	-	-
D&A	2.76M	2.76M	-	-	-
Operating Income	305M	383M	-	-	-
Net Income	-	-	-	-	-
Operating Income	-16.67M	-33.58M	-	-	-

Geographical breakdown of sales (GBP)

Fiscal Period: December	2021	2022	2023	2024	2025
United Kingdom	2.36B	2.73B	3.56B	3.78B	3.61B
Total Assets	3.84B	6.02B	6.09B	6.04B	6.38B
Interest Expense	-18.93M	-25.88M	-65.6M	-87.9M	-82.6M
Income Tax Expense	65.41M	43.14M	81.4M	30.4M	58.2M
D&A	31.21M	34.9M	74.1M	73.9M	74.4M
CAPEX	-3.06M	-1.63M	-2.8M	-6.9M	-11M
Gross Profit	-	414M	545M	292M	390M
Net Income	254M	204M	223M	74.5M	138M
EBT	320M	247M	305M	105M	172M
Operating Income	285M	213M	312M	167M	223M