Virbac SA
EPA:VIRP.PA
392 (EUR) • At close September 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 1,246.901 | 1,216.187 | 1,063.965 | 934.198 | 938.342 | 868.932 | 861.882 | 871.828 | 852.623 | 773.116 | 736.08 | 695.155 | 623.059 | 572.83 | 467.418 | 443.355 | 438.548 | 401.636 | 372.403 | 351.404 | 354.757 | 367.936 |
| Kosten van de omzet
| 824.232 | 788.916 | 685.588 | 643.784 | 314.805 | 294.289 | 303.438 | 300.152 | 297.852 | 244.606 | 231.416 | 215.498 | 340.8 | 181.778 | 151.542 | 145.046 | 144.75 | 227.062 | 209.612 | 116.181 | 0 | 0 |
| Brutowinst
| 422.669 | 427.271 | 378.377 | 290.414 | 623.537 | 574.643 | 558.444 | 571.676 | 554.771 | 528.51 | 504.664 | 479.657 | 282.259 | 391.052 | 315.876 | 298.309 | 293.798 | 174.574 | 162.791 | 235.223 | 354.757 | 367.936 |
| Brutowinstmarge
| 0.339 | 0.351 | 0.356 | 0.311 | 0.665 | 0.661 | 0.648 | 0.656 | 0.651 | 0.684 | 0.686 | 0.69 | 0.453 | 0.683 | 0.676 | 0.673 | 0.67 | 0.435 | 0.437 | 0.669 | 1 | 1 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 14.814 | 13.102 | 14.318 | 11.119 | 15.04 | 11.513 | 13.854 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 0 | 203.465 | 159.634 | 173.037 | 0 | 179.029 | 181.927 | 208.141 | 164.559 | 158.961 | 158.741 | 13.642 | 138.747 | 233.863 | 116.996 | 0 | 1.603 | 1.486 | 1.297 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 0 | 1.583 | 4.539 | 280.819 | 0 | 263.116 | 269.714 | 252.183 | 210.938 | 196.484 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 234.159 | 239.614 | 205.048 | 164.173 | 453.856 | 446.323 | 442.145 | 451.641 | 460.324 | 375.497 | 355.445 | 158.741 | 13.642 | 138.747 | 233.863 | 116.996 | 0 | 1.603 | 1.486 | 1.297 | 0 | 0 |
| Overige kosten
| -16.529 | -14.329 | -13.232 | -14.201 | -13.159 | -13.53 | -12.594 | -13.475 | -1.703 | 0 | -3.076 | -3.166 | 0 | 0 | 0 | 0 | 0 | -0.086 | -0.458 | 0 | -6.23 | -5.322 |
| Bedrijfskosten
| 250.688 | 253.943 | 218.28 | 178.374 | 529.975 | 516.613 | 497.506 | 499.767 | 527.567 | 423.025 | 404.637 | 379.343 | 196.046 | 303.308 | 257.586 | 243.882 | 242.147 | 131.689 | 125.854 | 208.594 | 333.552 | 337.888 |
| Bedrijfsresultaat
| 171.981 | 173.328 | 160.097 | 112.04 | 104.824 | 75.032 | 64.93 | 66.319 | 38.882 | 109.573 | 105.44 | 98.183 | 86.213 | 87.744 | 58.29 | 54.427 | 51.651 | 39.814 | 32.089 | 28.252 | 26.84 | 36.718 |
| Bedrijfsresultaat ratio
| 0.138 | 0.143 | 0.15 | 0.12 | 0.112 | 0.086 | 0.075 | 0.076 | 0.046 | 0.142 | 0.143 | 0.141 | 0.138 | 0.153 | 0.125 | 0.123 | 0.118 | 0.099 | 0.086 | 0.08 | 0.076 | 0.1 |
| Totaal overige inkomsten en kosten netto
| -11.928 | -7.285 | -9.962 | 61.283 | -26.964 | -33.681 | -23.928 | -13.465 | -24.277 | -9.897 | -10.706 | -2.722 | -2.713 | -1.612 | -1.929 | -4.038 | -3.424 | -1.993 | -1.514 | -2.971 | 0 | 0 |
| Inkomen voor belasting
| 160.053 | 166.043 | 150.135 | 173.323 | 77.86 | 41.351 | 41.002 | 52.854 | 14.605 | 99.676 | 94.734 | 95.461 | 83.5 | 86.132 | 56.361 | 50.389 | 48.227 | 37.821 | 30.575 | 25.281 | 0 | 0 |
| Inkomen voor belasting ratio
| 0.128 | 0.137 | 0.141 | 0.186 | 0.083 | 0.048 | 0.048 | 0.061 | 0.017 | 0.129 | 0.129 | 0.137 | 0.134 | 0.15 | 0.121 | 0.114 | 0.11 | 0.094 | 0.082 | 0.072 | 0 | 0 |
| Belastingkosten
| 39.42 | 45.249 | 34.64 | 33.286 | 23.438 | 20.366 | 39.243 | 14.987 | 1.937 | 29.143 | 25.725 | 28.107 | 24.967 | 21.791 | 16.727 | 14.016 | 16.321 | 10.194 | 8.504 | 7.647 | -6.34 | -9.735 |
| Nettowinst
| 121.298 | 121.967 | 113.162 | 136.039 | 51.55 | 20.099 | -2.575 | 34.646 | 9.405 | 63.596 | 60.523 | 66.625 | 58.555 | 64.313 | 39.676 | 36.287 | 31.873 | 24.913 | 19.799 | 16.726 | 27.545 | 39.783 |
| Nettowinstmarge
| 0.097 | 0.1 | 0.106 | 0.146 | 0.055 | 0.023 | -0.003 | 0.04 | 0.011 | 0.082 | 0.082 | 0.096 | 0.094 | 0.112 | 0.085 | 0.082 | 0.073 | 0.062 | 0.053 | 0.048 | 0.078 | 0.108 |
| WPA (Winst Per Aandeel)
| 14.4 | 14.44 | 13.4 | 16.12 | 6.11 | 2.39 | -0.31 | 4.11 | 1.12 | 7.54 | 7.18 | 7.91 | 6.83 | 7.32 | 4.48 | 4.11 | 3.6 | 2.91 | 2.33 | 2.01 | 3.16 | 4.57 |
| Verwaterde WPA
| 14.38 | 14.43 | 13.4 | 16.12 | 6.11 | 2.39 | -0.31 | 4.11 | 1.12 | 7.54 | 7.18 | 7.91 | 6.83 | 7.32 | 4.48 | 4.11 | 3.6 | 2.91 | 2.33 | 2.01 | 3.16 | 4.57 |
| EBITDA
| 219.5 | 219.144 | 203.441 | 159.672 | 149.1 | 117.767 | 107.355 | 109.484 | 84.69 | 139.026 | 133.137 | 122.656 | 106.532 | 106.973 | 74.49 | 68.797 | 63.913 | 57.284 | 54.865 | 39.612 | 32.579 | 40.815 |
| EBITDA ratio
| 0.176 | 0.18 | 0.191 | 0.171 | 0.159 | 0.136 | 0.125 | 0.126 | 0.099 | 0.18 | 0.181 | 0.176 | 0.171 | 0.187 | 0.159 | 0.155 | 0.146 | 0.143 | 0.147 | 0.113 | 0.092 | 0.111 |