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Viva Energy Group Limited (VEA) investor relations material
Viva Energy Group Limited H1 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.
Executive summary
Group EBITDA (RC) was $305M, down 32.5% year-over-year, with net profit after tax (RC) at $63M, reflecting strong commercial/industrial performance and challenges in retail and refining; statutory net loss after tax (HC) was $195.4M due to significant one-off items.
Major retail transformation progressed, including integration and rebranding of Coles Express, OTR Group, and Liberty Oil Convenience, expanding the network to over 1,000 sites.
Delivered $80M in synergies and cost-outs for FY25, with $65M from Convenience & Mobility.
Significant non-cash impairments of $245M and $171.7M recognized for retail sites due to trading softness and tobacco declines.
Interim fully franked dividend of $0.28 per share (2.83 cps) declared, with a 50% payout ratio for key segments and 73% for the group overall.
Financial highlights
Revenue increased to $14,955.2M, with group sales volumes at 8.4BL and $835M in convenience sales; convenience margin at 38.7%.
EBITDA (RC) was $305M, net profit after tax (RC) $63M, and statutory net loss after tax (HC) $195.4M.
Net debt increased to $1.95B, with gearing at 1.66x (term debt/EBITDA), above target range.
Net capital expenditure for the half was $225M–$256.8M, with FY25 investment expected around $500M, stepping down to $350–450M annually from FY26.
Free cash flow impacted by investment and integration, but underlying free cash flow slightly positive after adjustments.
Outlook and guidance
Expecting positive momentum in all business segments by year-end, with improved refining margins from new Ultra-Low Sulphur Gasoline processing capability.
Targeting 40 new OTR store conversions this year, ramping to 20–25 per quarter in future years.
FY25 capex on track for ~$500M, reducing to $350M–$450M p.a. from FY26, supporting deleveraging.
Major refining upgrades (ULSG, Aromatics) to be completed by October 2025, supporting margin recovery in 4Q25.
Ongoing review of Fuel Security Services Payment mechanism with the Federal Government.
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