Business Segments Vistry Group PLC

Equities

Market Closed - London S.E. Other stock markets 19:35:11 06/03/2026 +03			5-day change	1st Jan Change
448.20 ^GBX	-4.64%		-35.70%	-30.12%

03-05	Barclays Downgrades Vistry Group to Underweight Rating, Cuts PT	MT
03-05	Deutsche Bank and Barclays cut Vistry	AN

Breakdown by Business Segment (GBP)

Fiscal Period: December	2020	2021	2022	2023	2024
Residential Construction, General Contractors and Operative Builders
Home Builders - Residential / Commercial	-	-	-	3.56B	3.78B
Total Assets	-	-	-	6.09B	6.04B
Interest Expense	-	-	-	-65.6M	-87.9M
Income Tax Expense	-	-	-	81.4M	30.4M
CAPEX	-	-	-	-2.8M	-6.9M
EBT	-	-	-	305M	105M
Gross Profit	-	-	-	545M	292M
D&A	-	-	-	74.1M	73.9M
Operating Income	-	-	-	312M	167M
Net Income	-	-	-	223M	74.5M
Countryside	-	-	137M	-	-
Gross Profit	-	-	16.17M	-	-
D&A	-	-	2.83M	-	-
Operating Income	-	-	544K	-	-
Partnerships	641M	737M	855M	-	-
Gross Profit	87.59M	136M	156M	-	-
D&A	-	11.48M	11.48M	-	-
Operating Income	48.62M	79.68M	101M	-	-
Housebuilding	1.17B	1.62B	1.74B	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBT	-	-	-	-	-
Gross Profit	231M	407M	464M	-	-
D&A	-	2.76M	2.76M	-	-
Operating Income	139M	305M	383M	-	-
Net Income	-	-	-	-	-
Operating Income	-17.02M	-16.67M	-33.58M	-	-

Geographical breakdown of sales (GBP)

Fiscal Period: December	2020	2021	2022	2023	2024
United Kingdom	1.81B	2.36B	2.73B	3.56B	3.78B
Total Assets	3.63B	3.84B	6.02B	6.09B	6.04B
Interest Expense	-26.16M	-18.93M	-25.88M	-65.6M	-87.9M
Income Tax Expense	21.85M	65.41M	43.14M	81.4M	30.4M
D&A	30.53M	31.21M	34.9M	74.1M	73.9M
CAPEX	-2.74M	-3.06M	-1.63M	-2.8M	-6.9M
Gross Profit	247M	-	414M	545M	292M
Net Income	76.81M	254M	204M	223M	74.5M
EBT	98.66M	320M	247M	305M	105M
Operating Income	91.72M	285M	213M	312M	167M