VINP Dividend: Vinci Compass Investments Ltd Yield Insights

Income

Balance sheet

Cash flow

Annual

Quarterly

VINP Income

Financials in millions USD. Fiscal year is February - January.

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
Revenue	836	600	454	408	465	339
Revenue Growth (YoY)	76%	32%	11%	-12%	37%	15%
Cost of Revenue	--	--	--	--	--	--
Gross Profit	--	--	--	--	--	--
Selling, General & Admin	578	383	232	213	209	111
Research & Development	--	--	--	--	--	--
Operating Expenses	624	411	252	229	223	124
Other Non Operating Income (Expenses)	21	1	10	14	0	0
Pretax Income	211	161	269	271	257	212
Income Tax Expense	47	45	49	52	49	43
Net Income	167	118	220	219	208	170
Net Income Growth	-2%	-46%	0%	5%	22%	13%
Shares Outstanding (Diluted)	65.64	56.92	55.4	57.1	55.4	56.9
Shares Change (YoY)	16%	3%	-3%	3%	-3%	0%
EPS (Diluted)	2.54	2.07	3.98	3.84	3.77	2.99
EPS Growth	-16%	-48%	4%	2%	26%	12%
Free Cash Flow	-12	190	92	111	285	193
Free Cash Flow Per Share	-0.18	3.33	1.66	1.94	5.14	3.39
Gross Margin	--	--	--	--	--	--
Operating Margin	25.23%	31.33%	44.49%	43.62%	52.04%	63.42%
Profit Margin	19.97%	19.66%	48.45%	53.67%	44.73%	50.14%
Free Cash Flow Margin	-1.43%	31.66%	20.26%	27.2%	61.29%	56.93%
EBITDA	257	216	221	193	255	228
EBITDA Margin	30.74%	36%	48.67%	47.3%	54.83%	67.25%
D&A For EBITDA	46	28	19	15	13	13
EBIT	211	188	202	178	242	215
EBIT Margin	25.23%	31.33%	44.49%	43.62%	52.04%	63.42%
Effective Tax Rate	22.27%	27.95%	18.21%	19.18%	19.06%	20.28%