| Breakdown | TTM | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|---|
Income Statement | ||||||
| Total Revenue | 1.08B | 1.12B | 1.27B | 1.48B | 1.02B | 662.30M |
| Gross Profit | 317.30M | 336.10M | 390.80M | 402.30M | 324.60M | 208.10M |
| EBITDA | -13.80M | -100.90M | 66.90M | 91.90M | 140.60M | 111.80M |
| Net Income | -231.20M | -264.40M | -108.00M | -91.80M | -12.40M | 2.80M |
Balance Sheet | ||||||
| Total Assets | 1.34B | 1.33B | 1.63B | 1.87B | 1.64B | 1.35B |
| Cash, Cash Equivalents and Short-Term Investments | 94.00M | 77.60M | 94.80M | 93.30M | 273.60M | 348.80M |
| Total Debt | 1.31B | 975.50M | 934.80M | 1.20B | 984.70M | 834.80M |
| Total Liabilities | 1.76B | 1.60B | 1.65B | 1.75B | 1.44B | 1.15B |
| Stockholders Equity | -411.80M | -273.10M | -22.20M | 119.00M | 202.60M | 208.20M |
Cash Flow | ||||||
| Free Cash Flow | -61.70M | -79.40M | -7.30M | -10.50M | 14.80M | 29.00M |
| Operating Cash Flow | 4.80M | -2.20M | 55.20M | 89.10M | 68.10M | 57.50M |
| Investing Cash Flow | -50.70M | -32.00M | -38.10M | -218.60M | -188.60M | -45.70M |
| Financing Cash Flow | 52.30M | 16.90M | -17.90M | -41.10M | 30.40M | 163.00M |
Name | Overall Rating | Market Cap | P/E Ratio | ROE | Dividend Yield | Revenue Growth | EPS Growth |
|---|---|---|---|---|---|---|---|
78 Outperform | £56.05M | 3.42 | 20.89% | 0.55% | 2.64% | 23.89% | |
68 Neutral | £38.05M | 8.53 | 12.14% | 11.65% | -3.45% | -44.02% | |
64 Neutral | £34.42M | 7.91 | 8.31% | 7.98% | -3.45% | -35.25% | |
61 Neutral | $18.38B | 12.79 | -2.54% | 3.03% | 1.52% | -15.83% | |
49 Neutral | £41.55M | 9.31 | -22.13% | 3.45% | -4.23% | -435.86% | |
48 Neutral | £13.10M | -1.63 | 0.16% | ― | -3.72% | ― | |
43 Neutral | £26.30M | -0.14 | 67.51% | ― | -9.72% | 10.94% |
Victoria PLC reported that trading conditions remain challenging, with Q3 revenue down around 3% year on year versus a 7% decline in the first half, largely due to lower shipments as rug manufacturing shifts from Belgium to Turkey. Excluding rugs, Q3 revenue fell about 1.5%, and weak consumer confidence and reduced footfall in January mean the board now expects FY26 revenue to be roughly 5% below FY25 and post-IFRS16 EBITDA of about £95m, below prior market expectations.
Management is concentrating on EBITDA improvement measures, including the first sales from a new ceramics line in Spain, continued relocation of rugs production to Turkey, and integration of UK underlay and Australian businesses. The company is also pursuing cash and capital structure initiatives such as progressing property sales, tightening receivables and inventory management, and engaging with capital providers on refinancing plans, including addressing its 2028 senior secured notes.
The most recent analyst rating on (GB:VCP) stock is a Sell with a £25.00 price target. To see the full list of analyst forecasts on Victoria stock, see the GB:VCP Stock Forecast page.
Victoria PLC said Chief Executive Officer Philippe Hamers purchased 92,108 ordinary shares in the company on 10 February 2026 on the London Stock Exchange. Following the transaction, Hamers’ holding increases to 694,400 shares, representing about 0.60% of Victoria’s issued share capital, signaling additional executive alignment with shareholder interests.
The share purchase comes as Victoria continues to pursue a strategy focused on growing earnings and cash flow per share through acquisitions and sustainable organic expansion. Increased insider ownership by the CEO may be read by investors as a vote of confidence in the group’s long-term prospects within the competitive international flooring market.
The most recent analyst rating on (GB:VCP) stock is a Sell with a £25.00 price target. To see the full list of analyst forecasts on Victoria stock, see the GB:VCP Stock Forecast page.
Victoria PLC reported that non-executive director Gavin Petken and his wife, Lorraine Petken, have acquired a combined 187,496 ordinary shares in the company on 21 January 2026 via market purchases on the London Stock Exchange. Following these transactions, Gavin Petken’s total holding has risen to 450,611 ordinary shares, representing about 0.39% of the company’s issued share capital, a move that marginally increases board-level insider ownership and may be interpreted by investors as a signal of confidence in the flooring group’s medium-term prospects.
The most recent analyst rating on (GB:VCP) stock is a Sell with a £25.00 price target. To see the full list of analyst forecasts on Victoria stock, see the GB:VCP Stock Forecast page.
Victoria PLC reported that non-executive director Steve Callaghan has acquired 260,000 ordinary shares in the company at a price of 37.93 pence per share on 9 January 2026 via the London Stock Exchange, giving him an interest equal to 0.23% of the firm’s issued share capital. The director dealing increases insider ownership and may be interpreted by investors as a sign of confidence in the flooring group’s prospects, against the backdrop of its continued strategy to grow earnings and cash flow per share through both acquisitions and organic expansion in its international markets.
The most recent analyst rating on (GB:VCP) stock is a Hold with a £37.00 price target. To see the full list of analyst forecasts on Victoria stock, see the GB:VCP Stock Forecast page.
Victoria PLC reported that non-executive director Steve Callaghan has acquired 260,000 ordinary shares in the company at a price of 37.93 pence per share on 9 January 2026 via the London Stock Exchange, giving him an interest equal to 0.23% of the firm’s issued share capital. The director dealing increases insider ownership and may be interpreted by investors as a sign of confidence in the flooring group’s prospects, against the backdrop of its continued strategy to grow earnings and cash flow per share through both acquisitions and organic expansion in its international markets.
The most recent analyst rating on (GB:VCP) stock is a Hold with a £37.00 price target. To see the full list of analyst forecasts on Victoria stock, see the GB:VCP Stock Forecast page.
Victoria PLC has transferred 6,375 ordinary shares from treasury to satisfy the exercise of employee share options under its 2020 Long Term Incentive Plan, at an exercise price of 5 pence per share. Following this small equity issuance from treasury, the company now holds 10,110,837 ordinary shares in treasury and has 115,353,830 ordinary shares in issue (excluding treasury), providing an updated share capital and voting rights base for investors’ disclosure calculations under UK regulatory rules.
The most recent analyst rating on (GB:VCP) stock is a Hold with a £37.00 price target. To see the full list of analyst forecasts on Victoria stock, see the GB:VCP Stock Forecast page.
Victoria PLC has strengthened its board by appointing seasoned turnaround specialist Steve Callaghan as a Non-Executive Director and Senior Independent Director, while long-serving director Andrew Harrison steps down after 13 years. Callaghan, who brings extensive experience leading growth and recovery at both private and public companies, is expected by Executive Chairman Geoff Wilding to help accelerate Victoria’s operational recovery and support efforts to improve profitability, with Callaghan highlighting the group’s strong brands, cost discipline and earnings-improvement initiatives as a platform to drive higher EBITDA margins and long-term value for stakeholders.
The most recent analyst rating on (GB:VCP) stock is a Sell with a £36.00 price target. To see the full list of analyst forecasts on Victoria stock, see the GB:VCP Stock Forecast page.