Vertu Motors Plc

  • Market Cap: Small Cap
  • Industry: Retailing
  • ISIN: GB00B1GK4645
GBP
0.74
-0.01 (-1.59%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Feb'26
Feb'25
Feb'24
Feb'23
Feb'22
Feb'21
Feb'20
Net Sales
4,833.80
4,763.93
4,686.28
4,014.54
3,615.05
2,547.66
3,064.53
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,833.80
4,763.93
4,686.28
4,014.54
3,615.05
2,547.66
3,064.53
Raw Material Cost
4,336.55
4,269.99
4,206.47
3,597.38
3,211.06
2,275.05
2,756.44
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
338.61
326.06
305.30
268.49
235.43
176.57
200.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.06
14.34
13.38
6.60
5.28
5.51
5.01
Selling and Distribution Expenses
456.08
442.96
425.10
371.95
318.91
239.96
277.46
Other Expenses
-35.27
-34.04
-31.87
-27.51
-24.07
-18.21
-20.59
Total Expenditure (Excl Depreciation)
4,792.62
4,712.95
4,631.57
3,969.33
3,529.97
2,515.01
3,033.90
Operating Profit (PBDIT) excl Other Income
41.2
51
54.699999999999996
45.199999999999996
85.1
32.7
30.6
Other Income
2.63
2.49
2.33
1.88
0.46
0.82
0.83
Operating Profit (PBDIT)
77.26
82.61
83.97
74.10
115.13
57.99
52.88
Interest
14.06
14.34
13.38
6.60
5.28
5.51
5.01
Exceptional Items
-0.20
-4.52
0.25
-3.80
0.35
-1.68
-14.58
Gross Profit (PBDT)
497.25
493.94
479.81
417.17
403.99
272.61
308.09
Depreciation
42.76
39.00
36.27
31.24
31.43
28.41
25.97
Profit Before Tax
20.24
24.75
34.57
32.45
78.77
22.40
7.32
Tax
5.62
6.65
8.85
6.92
18.77
6.08
4.33
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.62
18.10
25.71
25.53
60.00
16.32
2.99
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
14.62
18.10
25.71
25.53
60.00
16.32
2.99
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.62
18.10
25.71
25.53
60.00
16.32
2.99
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
357.53
357.55
353.37
341.38
331.88
275.94
263.37
Earnings per share (EPS)
0.04
0.05
0.07
0.07
0.16
0.04
0.01
Diluted Earnings per share
0.04
0.05
0.07
0.07
0.16
0.04
0.01
Operating Profit Margin (Excl OI)
0.66%
0.86%
0.97%
1.02%
2.3%
1.13%
0.85%
Gross Profit Margin
1.3%
1.34%
1.51%
1.59%
3.05%
1.99%
1.09%
PAT Margin
0.3%
0.38%
0.55%
0.64%
1.66%
0.64%
0.1%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Feb 2026 is 1.47% vs 1.66% in Feb 2025

stock-summary

Consolidate Net Profit

YoY Growth in year ended Feb 2026 is -19.34% vs -29.57% in Feb 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Feb 2026 is -6.87% vs -1.84% in Feb 2025

stock-summary

Interest

YoY Growth in year ended Feb 2026 is -1.40% vs 6.72% in Feb 2025

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Feb 2026 has fallen from Feb 2025

Compare Annual Results Of Vertu Motors Plc With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(GBP)
Change(%)
Net Sales
4,833.80
542.50
4,291.30
791.02%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,833.80
542.50
4,291.30
791.02%
Raw Material Cost
4,336.55
397.20
3,939.35
991.78%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
338.61
174.50
164.11
94.05%
Power Cost
0
0
0.00
Manufacturing Expenses
14.06
15.40
-1.34
-8.70%
Selling and Distribution Expenses
456.08
64.00
392.08
612.62%
Other Expenses
-35.27
-18.99
-16.28
-85.73%
Total Expenditure (Excl Depreciation)
4,792.62
461.20
4,331.42
939.16%
Operating Profit (PBDIT) excl Other Income
41.17
81.30
-40.13
-49.36%
Other Income
2.63
-2.20
4.83
219.55%
Operating Profit (PBDIT)
77.26
127.60
-50.34
-39.45%
Interest
14.06
15.40
-1.34
-8.70%
Exceptional Items
-0.20
0.40
-0.60
-150.00%
Gross Profit (PBDT)
497.25
145.30
351.95
242.22%
Depreciation
42.76
48.50
-5.74
-11.84%
Profit Before Tax
20.24
64.10
-43.86
-68.42%
Tax
5.62
16.30
-10.68
-65.52%
Provisions and contingencies
0
0
0.00
Profit After Tax
14.62
47.80
-33.18
-69.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14.62
47.80
-33.18
-69.41%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.62
47.80
-33.18
-69.41%
Equity Capital
0
0
0.00
Face Value
0.10
0.01
0.00
Reserves
357.53
346.90
10.63
3.06%
Earnings per share (EPS)
0.04
0.14
-0.10
-71.43%
Diluted Earnings per share
0.04
0.14
-0.10
-71.43%
Operating Profit Margin (Excl OI)
0.66%
14.99%
0.00
-14.33%
Gross Profit Margin
1.30%
20.76%
0.00
-19.46%
PAT Margin
0.30%
8.81%
0.00
-8.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 483.38 Million
in Feb 2026

Figures in Million
stock-summary

YoY Growth in year ended Feb 2026 is 1.47% vs 1.66% in Feb 2025

Annual - Consolidate Net Profit
Consolidate Net Profit 1.46 Million
in Feb 2026

Figures in Million
stock-summary

YoY Growth in year ended Feb 2026 is -19.34% vs -29.57% in Feb 2025

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.46 Million
in Feb 2026

Figures in Million
stock-summary

YoY Growth in year ended Feb 2026 is -6.87% vs -1.84% in Feb 2025

Annual - Interest
Interest 1.41 Million
in Feb 2026

Figures in Million
stock-summary

YoY Growth in year ended Feb 2026 is -1.40% vs 6.72% in Feb 2025

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 0.66%
in Feb 2026

Figures in %
stock-summary

YoY Growth in year ended Feb 2026 has fallen from Feb 2025