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Virgin Wines UK (VINO)

Retailers

47.00p

	£ (Millions)	£ (Millions)	£ (Millions)
Income Statement	31-Dec-22	31-Dec-21	31-Dec-20
Continuing Operations
Revenue	33.63	40.61	40.59
Operating Profit/(Loss)	0.13	3.23	4.06
Profit Before Tax	0.09	3.16	3.38
Profit After Tax	0.07	2.55	2.79
Discontinued Operations
Profit After Tax	n/a	n/a	n/a
PROFIT FOR THE PERIOD	0.07	2.55	2.79

Continuing EPS
Earnings per Share - Basic	0.100p	4.60p	6.00p
Earnings per Share - Diluted	0.100p	4.60p	6.00p
Earnings per Share - Adjusted	0.100p	4.60p	6.00p
Continuing and Discontinued EPS
Earnings per Share - Basic	0.100p	4.60p	6.00p
Earnings per Share - Diluted	0.100p	4.60p	6.00p
Earnings per Share - Adjusted	0.100p	4.60p	6.00p
Dividend per Share	n/a	n/a	n/a

	£ (Millions)	£ (Millions)	£ (Millions)
Balance Sheet	31-Dec-22	31-Dec-21	31-Dec-20
Total Non-Current Assets	15.33	14.46	15.53
Net Current Assets	_cn/a	_cn/a	_cn/a
Total Assets	43.01	45.38	44.21
Total Liabilities	20.78	25.03	35.29
Net Assets	22.24	20.35	8.92

Shareholders Funds	22.24	20.35	8.92
Minority Interests/Other Equity	n/a	n/a	n/a
Total Equity	22.24	20.35	8.92

* GAAP

a. Includes discontinued activities

b. Including assets due in more than one year

c. Not disclosed under IFRS

d. Total fixed assets

e. Includes borrowings

f. Included in cash flow from operating activities under IFRS

g. Included in net cash from investing activities under IFRS

h. Pre-tax

i. Capital expenditure

j. Based on operating cash flow before tax

k. Issue of ordinary shares

Note 1: Prices and trades are provided by Digital Look Corporate Solutions and are delayed by at least 15 minutes.

Note 2: Above ratios are on a 'per annum' basis, adjusted for corporate actions and based on the fundamentals of the primary listed security.

Note 3: Under IFRS, all figures are based on 'Continuing' operations unless otherwise stated.

Note 4: Forecast figures based on normalised accounts.