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Vistry Group Plc (VTY.LN)

Vistry Group Plc (VTY.LN)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in thousands)
  12-2025 06-2025 12-2024 06-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 353,700 457,400 320,300 323,200 418,300
Inventories 3,228,300 3,067,600 3,008,300 3,212,000 3,100,700
Other current assets 760,500 712,200 766,000 765,600 629,600
TOTAL $4,342,500 $4,237,200 $4,094,600 $4,300,800 $4,148,600
Non-Current Assets
PPE Net 117,700 107,700 108,000 99,100 103,000
Intangibles 1,156,800 1,176,600 1,196,400 1,217,400 1,236,900
Other Non-Current Assets 762,100 709,400 645,700 646,900 596,900
TOTAL $2,036,600 $1,993,700 $1,950,100 $1,963,400 $1,936,800
Total Assets $6,379,100 $6,230,900 $6,044,700 $6,264,200 $6,085,400
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 391,800 329,400 334,000 1,490,800 751,000
TOTAL $1,725,700 $1,532,200 $1,538,400 $1,631,100 $1,611,500
Non-Current Liabilities
Long Term Debt 497,900 750,500 501,000 645,200 507,100
Other Non-Current Liabilities 711,700 601,400 663,800 550,000 553,400
TOTAL $1,328,800 $1,450,900 $1,270,400 $1,292,500 $1,155,400
Total Liabilities $3,054,500 $2,983,100 $2,808,800 $2,923,600 $2,766,900
Shareholders' Equity
Common Shares 160,400 163,200 165,900 169,000 173,400
Retained earnings 2,638,400 2,561,600 1,101,900 1,206,700 1,184,800
Other shareholders' equity 150,000 150,000 1,597,800 1,597,800 1,597,800
TOTAL $3,324,600 $3,247,800 $3,235,900 $3,340,600 $3,318,500
Total Liabilities And Equity $6,379,100 $6,230,900 $6,044,700 $6,264,200 $6,085,400
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