Vertical Aerospace Income Statement (2020-2026) | EVTL

Income Statement Dec2020 Sep2021 Dec2021 Jun2022 Sep2022 Dec2022 Jun2023 Sep2023 Dec2023 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter) 0.09M
Cost of Revenue (Quarter) 0.06M-0.00M0.73M
Gross Profit (Quarter) 0.04M0.00M
Operating items
Amortization - Intangibles (Quarter) 0.19M0.38M
Research & Development (Quarter) -7.06M48.42M34.63M-11.49M91.81M50.19M19.49M27.91M22.68M-100.06M134.70M-14.13M15.44M-86.22M150.44M-34.49M
Selling, General & Administrative (Quarter) -7.23M-14.88M-11.53M-15.67M-12.83M-14.19M-14.89M-11.95M-16.82M-18.38M-20.64M
Restructuring Costs (Quarter) 0.14M0.24M
Other Operating Expenses (Quarter) 1.86M-4.28M45.68M11.62M-7.67M2.06M
Operating Expenses (Quarter) -14.15M48.42M19.75M-22.77M91.81M34.52M6.66M27.91M8.49M-114.95M134.70M-26.08M-1.38M-104.60M150.44M-55.13M
Operating Income (Quarter) -11.59M-332.68M-27.23M-21.96M-46.94M-33.03M-27.80M-34.05M1.19M-29.87M-23.41M-33.87M-30.74M-41.12M-62.56M-46.26M
EBIT (Quarter) -11.59M-332.68M-27.23M-21.96M-46.94M-33.03M-27.80M-34.05M1.19M-29.87M-23.41M-33.87M-30.74M-41.12M-62.56M-46.26M
Non-operating items
Interest & Investment Income (Quarter) 0.02M43.91M0.28M37.52M-5.08M9.29M14.16M24.96M
Non Operating Income (Quarter) -0.13M43.99M-116.99M94.50M-10.29M4.06M8.74M-11.91M-907.74M511.54M-166.54M69.92M-4.12M128.90M
Net income details
EBT (Quarter) -11.72M-288.69M-27.23M-138.94M47.55M-33.03M-38.09M-29.99M9.92M-41.78M-931.15M477.67M-197.29M28.80M-66.68M82.63M
Tax Provisions (Quarter) -7.52M20.74M-0.65M
Profit After Tax (Quarter) -11.72M-288.69M-27.23M-138.94M47.55M-33.03M-38.09M-22.47M58.04M-81.57M-944.12M498.42M-193.12M32.34M-55.87M81.98M
Income from Non-Controlling Interests (Quarter) -11.72M-128.40M
Income from Continuing Operations (Quarter) -11.72M-288.69M-27.23M-138.94M47.55M-33.03M-38.09M-22.47M9.92M-41.78M-931.15M456.93M-197.29M28.80M-66.68M83.28M
Consolidated Net Income (Quarter) -11.72M-288.69M-27.23M-138.94M47.55M-33.03M-38.09M-22.47M9.92M-41.78M-931.15M456.93M-197.29M28.80M-66.68M83.28M
Income towards Parent Company (Quarter) -11.72M-288.69M-27.23M-138.94M47.55M-33.03M-38.09M-22.47M9.92M-41.78M-931.15M456.93M-197.29M28.80M-66.68M83.28M
Net Income towards Common Stockholders (Quarter) -11.72M-288.69M-27.23M-138.94M47.55M-33.03M14.86M-0.01M9.92M-0.04M-1002.66M456.93M-197.29M28.80M-66.68M83.28M
Additional items
EPS (Basic) (Quarter) -0.03M-1.73-0.22M-0.16M0.00M-0.44M689.890.000.01M-1.68-38.450.01M-2.210.27-634.56623.98
EPS (Weighted Average and Diluted) (Quarter) -0.22M-0.44M0.01M-0.08M
Shares Outstanding (Weighted Average) (Quarter) 131.92M358.43167.33M125.93895.700.02M75.080.02M23.74M0.00M0.02M26.08M0.08M89.14M105.25M0.11M0.13M
Shares Outstanding (Diluted Average) (Quarter) 125.9375.080.00M0.00M
EBITDA (Quarter) -11.59M-332.68M-27.23M-21.96M-46.94M-33.03M-27.80M-34.05M1.19M-29.87M-23.41M-33.87M-30.74M-41.12M-62.56M-46.26M
Interest Expenses (Quarter) -0.15M0.97M-117.27M123.82M-5.42M-0.45M
Tax Rate (Quarter) 25.08%4.34%-0.79%