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Financial statements

VivoPower PLC financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data VivoPower PLC files with the SEC in its annual reports.

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

Income statement

FY2018FY2018FY2019FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue32.333.63943.533.12410.24.060.020.06
Cost of revenue4.9828.532.737.527.719.69.494.29-0.030.05
Gross profit27.35.126.316.095.434.36-1.21-4.090.040.01
General and administrative9.3212.87.697.24.239.6512.46.437.528.23
Operating income17.3-7.6-5.41-5.222.28-5.01-14.9-11.7-8.52-8.72
Interest expense0.63.43.243.352.972.458.486.846.027.03
Interest income0.010.0100.032.180.171.161.43.57
Pre-tax income10.9-34.1-10.7-11-4.08-8.17-23.7-19.5-44.2-15.1
Income tax5.34-6.260.560.350.74-0.14-1.140.561.6-0.69
Income from continuing operations-4.82-8.03-22.5-20.1-45.8-14.4
Net income to minority interests00-0.3900
Net income5.58-27.9-11.2-11.3-5.1-7.57-22.1-24.4-46.7-12.8
EBITDA18-6.34-3.993.22-3.56-13.6-10.2
EPS, basic7.33-20.68-8.33-3.81-4.92-10.64-9.87-15.17-1.92
EPS, diluted7.33-20.68-8.33-3.81-4.92-10.64-9.87-15.17-1.92

Balance sheet

FY2018FY2018FY2019FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents111.944.527.132.828.61.290.550.20.06
Short-term investments1010
Receivables19.87.910.41512.612.89.097.091073.2
Inventory0001.971.892.121.651.15
Total current assets30.821.329.836.320.524.521.710.417.774.6
Property, plant and equipment2.161.921.212.952.492.583.743.740.441.46
Goodwill30.424.522.622.421.925.818.317.71.641.79
Intangible assets15.911.99.749.387.9321.239.642.215.216.7
Total assets10176.365.473.162.476.569.761.437.497.1
Accounts payable8.2614.117.924.615.48.9215.514.637.939.8
Total current liabilities12.220.620.829.119.713.423.318.954.155.3
Total liabilities36.239.341.450.644.536.14857.77877
Total debt20.322.319.321.72623.128.632.429.129.2
Paid-in capital40.240.240.240.240.276.299.4105108182
Retained earnings5.3-22.6-34.1-35.7-40.8-49.9-71.9-96.3-143-156
Shareholders' equity372422.517.740.421.63.75-40.520.1
Minority interests000.18000
Total equity64.6372422.517.940.421.63.75-40.520.1
Total liabilities and equity10176.365.473.162.476.569.761.437.497.1

Cash flow statement

FY2018FY2018FY2019FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income5.58-27.9-11.2-11.3-5.1-7.96-22.1-24.4-46.7-12.8
Depreciation and amortization0.651.261.420.951.451.321.58
Cash from operations6.388.9-1.571.23-4.57-15.4-5.13-5.441.49-5.75
Capital expenditures-0.09-1.1-0.35-0.36-0.88-0.94-1.17-1.03-0.61-0.99
Cash from investing-26.7-16.611.911.20.29-2.68-5.34-1.92-4.57-3.23
Debt issued00.900.028.7
Debt repaid-0.14-0.01
Stock issued0.170034.90.245.52.528.88
Dividends paid-0.2-0.2-0.3
Cash from financing31.3-1.31-7.64-7.250.0223.53.566.692.728.84
Exchange rate effect-0.07-0.050.3-0.4-0.06
Net change in cash10.9-9.03
Free cash flow6.287.8-1.910.87-5.46-16.3-6.3-6.470.88-6.73
Interest paid5.3

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $4.12 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin18.0%Gross profit / revenue.
Operating margin-14,300.0%Operating income / revenue.
Pre-tax margin-24,805.0%Pre-tax income / revenue.
Net margin-20,970.0%Net income / revenue.
FCF margin-11,039.0%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-9,425.0%Cash from operations / revenue.
Return on assets (ROA)-19.0%Net income / average total assets.
Return on invested capital (ROIC)-36.7%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
Capex / revenue1,615.0%Capital expenditures / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y281.3%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-81.8%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y-71.6%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y-74.4%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 5y-71.1%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Operating cash flow growth, 1y-485.1%Operating cash flow vs the same period a year earlier. Only from a positive base.
Free cash flow growth, 1y-861.8%Free cash flow vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-2.4%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y2.6%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y159.5%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y11.7%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y9.3%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 ratio1.35xCurrent assets / current liabilities.
Quick ratio1.51x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.18x(Cash + short-term investments) / current liabilities.
Debt / equity1.45xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets30.1%Total debt / total assets.
Liabilities / assets79.3%Total liabilities / total assets.
Net debt$19.1MTotal debt - cash - short-term investments. Negative means more cash than debt.
Interest coverage-1.24xOperating income / interest expense.
Working capital$19.3MCurrent assets - current liabilities.
Goodwill and intangibles / assets19.0%(Goodwill + intangible assets) / total assets.
Tangible book value$1.6MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.00xRevenue / average total assets.
Fixed asset turnover0.06xRevenue / average property, plant and equipment.
Inventory turnover0.04xCost of revenue / average inventory.
Days inventory10,209 days365 x average inventory / cost of revenue.
Receivables turnover0.00xRevenue / average receivables.
Days sales outstanding248,936 days365 x average receivables / revenue.
Days payables283,733 days365 x average accounts payable / cost of revenue.
Cash conversion cycle-24,588 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted-$1.92Net 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-$1.92Net income per basic share, as reported (split-adjusted).

Valuation

MetricValueHow it is calculated
Market cap$113.5MShare price x shares outstanding.
Enterprise value$132.6MMarket cap + total debt - cash - short-term investments.
P/S1,860xMarket cap / revenue.
P/B5.64xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book70.0xMarket cap / tangible book value, when positive.
EV/Sales2,174xEnterprise value / revenue.
FCF yield-5.9%Free cash flow / market cap.
Earnings yield-11.3%Net income / market cap (the inverse of P/E).
Dividend yield0.3%Dividends paid over the period / market cap.
Shareholder yield0.3%(Dividends paid + share buybacks) / market cap.
What was VivoPower PLC's revenue in fiscal 2025?

VivoPower PLC reported revenue of $61.0K for fiscal 2025, 281.3% higher than the year before.

Was VivoPower PLC profitable in fiscal 2025?

No. It reported a net loss of $12.8M.

How much free cash flow did VivoPower PLC generate in fiscal 2025?

Cash from operations of $5.7M minus capital expenditures of $985.0K left free cash flow of -$6.7M.

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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