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Financial statements

Vertical Aerospace Ltd. financial statements

Income statement, balance sheet and cash flow statement for the last 7 fiscal years, taken from the XBRL data Vertical Aerospace Ltd. files with the SEC in its annual reports.

In GBP millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2019FY2021FY2021FY2022FY2023FY2024FY2025
Revenue0.070.090.13
Cost of revenue0.070.040.06
Gross profit00.040.07
Research and development5.159.9724.349.165.459.972
General and administrative2.553.7626454.840.843.453.4
Operating income-7.45-11.5-277-98.1-102-61.2-127
Interest expense0.070.810.5828.516.5
Interest income32.632.235.82.64
Pre-tax income-7.51-12.3-245-94.4-82.6-781203
Income tax-0.030-22.70.05-30.3
Net income-7.48-12.3-245-94.4-59.9-781233
EPS, basic-0.69-1.19-19.65-5.26-3.13-38.462.63
EPS, diluted-0.69-1.19-19.65-5.26-3.13-38.46-0.57

Balance sheet

FY2019FY2021FY2021FY2022FY2023FY2024FY2025
Cash and equivalents1.030.8421362.948.722.669.1
Receivables3.5312.718.926.418.329.5
Total current assets4.3722514376.842.699.8
Property, plant and equipment1.421.832.693.823.082.39
Lease right-of-use assets1.061.973.122.451.973.01
Intangible assets2.051.020.13
Total assets8.8923315184.147.7105
Accounts payable2.440.21616.915.633.5
Total current liabilities8.8951.3137128541223
Lease liabilities0.851.582.651.981.622.31
Total liabilities9.82172144134547227
Paid-in capital248257258554660
Retained earnings-5.06-250-345-394-1,152-918
Total equity4.16-0.9461.67.32-49.8-499-121
Total liabilities and equity8.8923315184.147.7105

Cash flow statement

FY2019FY2021FY2021FY2022FY2023FY2024FY2025
Net income-7.48-12.3-245-94.4-59.9-781233
Cash from operations-7.28-12-27.6-104-74.7-46.3-82.8
Capital expenditures-1.53-0.16-0.79-1.44-2.1-0.43-0.29
Cash from investing-2.83-0.69-3.35-6361.41.732.61
Stock issued15.6106
Cash from financing10.912.52457.250.1718.8128
Exchange rate effect-1.999.69-1.1-0.33-1.13
Net change in cash0.76-0.19214
Free cash flow-8.81-12.2-28.3-105-76.8-46.7-83.1
Income taxes paid-11.3-15.8-13.7

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. No valuation: the share price is quoted in a different currency than the statements.

Profitability

MetricValueHow it is calculated
Effective tax rate-15.0%Income tax / pre-tax income, when pre-tax income is positive.
Return on assets (ROA)304.7%Net income / average total assets.

Growth

MetricValueHow it is calculated
Total assets growth, 1y120.3%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-11.4%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y63.9%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.45xCurrent assets / current liabilities.
Quick ratio0.44x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.31x(Cash + short-term investments) / current liabilities.
Liabilities / assets215.5%Total liabilities / total assets.
Working capital-£123.4MCurrent assets - current liabilities.

Efficiency

MetricValueHow it is calculated
FCF conversion-35.7%Free cash flow / net income, when net income is positive.

Per share

MetricValueHow it is calculated
EPS, diluted-£0.57Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basic£2.63Net income per basic share, as reported (split-adjusted).
Was Vertical Aerospace Ltd. profitable in fiscal 2025?

Yes. Net income was £232.9M, a net margin of -.

How much free cash flow did Vertical Aerospace Ltd. generate in fiscal 2025?

Cash from operations of £82.8M minus capital expenditures of £290.0K left free cash flow of -£83.1M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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