Vicat S.A. (VCT.PA) - Income Statement

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VCT.PA
Financials

36.75 (EUR) • At close November 7, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002
Revenue Numbers are in millions	3,937.195	3,642.063	3,122.94	2,805.162	2,739.993	2,582.465	2,563.464	2,453.771	2,457.903	2,422.753	2,285.983	2,292.219	2,265.472	2,013.659	1,896.013	2,057.043	2,136.459	2,082.831	1,804.238	1,618.798	1,468.218	1,462.571
Cost of Revenue Numbers are in millions	2,598.496	2,509.4	2,002.119	1,720.244	1,710.592	1,644.858	1,660.025	1,554.84	1,580.5	1,583.417	1,481.668	1,461.292	1,395.552	1,182.523	1,076.892	1,199.064	1,206.4	1,185.79	1,010.186	907.767	836.308	811.015
Gross Profit Numbers are in millions	1,338.699	1,132.663	1,120.821	1,084.918	1,029.401	937.607	903.439	898.931	877.403	839.336	804.315	830.927	869.92	831.136	819.121	857.979	930.059	897.041	794.052	711.031	631.91	651.556
Gross Profit Ratio Numbers are in millions	0.34	0.311	0.359	0.387	0.376	0.363	0.352	0.366	0.357	0.346	0.352	0.362	0.384	0.413	0.432	0.417	0.435	0.431	0.44	0.439	0.43	0.445
Reseach & Development Expenses Numbers are in millions	4	0	0	3.4	4.2	4.2	3.2	3.804	3.664	4.246	6.401	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.589	1.791	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	569.002	528.635	367.443	489.921	475.396	428.963	314.323	307.163	407.395	373.289	271.163	0	0	0	0	0	0	1.589	1.791	0	0	0
Other Expenses Numbers are in millions	3.67	0	0	0	0	0	0	0	0	0	0	-0.812	568.172	497.63	8.779	476.111	479.439	-6.122	-5.184	-4.354	396.493	406.317
Operating Expenses Numbers are in millions	940.171	847.302	778.071	802.237	769.204	685.92	669.245	638.716	641.004	591.337	581.836	591.299	568.172	497.63	514.97	476.111	479.439	475.065	444.962	422.017	396.493	406.317
Operating Income Numbers are in millions	427.686	279.187	355.259	302.441	233.117	236.707	234.272	252.149	250.375	260.206	230.218	244.983	301.748	333.506	304.151	381.868	450.62	427.989	355.824	296.144	235.417	245.239
Operating Income Ratio Numbers are in millions	0.109	0.077	0.114	0.108	0.085	0.092	0.091	0.103	0.102	0.107	0.101	0.107	0.133	0.166	0.16	0.186	0.211	0.205	0.197	0.183	0.16	0.168
Total Other Income Expenses Net Numbers are in millions	-74.587	-38.684	-43.677	-55.688	-5.018	-12.177	-25.221	-20.617	-48.871	-57.194	-49.731	-37.397	-42.323	-24.67	-22.913	-25.541	-16.775	-7.643	-21.02	-29.796	-26.663	-33.649
Income Before Tax Numbers are in millions	353.099	240.503	311.582	246.753	228.099	224.53	209.051	231.532	201.504	203.012	180.487	207.586	259.425	308.836	281.238	356.327	433.845	420.346	334.804	266.348	208.754	211.59
Income Before Tax Ratio Numbers are in millions	0.09	0.066	0.1	0.088	0.083	0.087	0.082	0.094	0.082	0.084	0.079	0.091	0.115	0.153	0.148	0.173	0.203	0.202	0.186	0.165	0.142	0.145
Income Tax Expense Numbers are in millions	57.771	65.06	89.398	74.609	68.229	65.867	53.2	66.727	62.013	59.458	57.246	59.621	66.297	44.595	47.669	83.316	108.746	106.802	102.493	85.914	131.146	153.272
Net Income Numbers are in millions	258.425	156.086	204.179	155.995	148.821	148.882	142.181	139.065	118.272	128.479	120.259	129.087	193.128	264.241	233.569	273.011	330.625	282.208	222.173	173.937	130.934	125.616
Net Income Ratio Numbers are in millions	0.066	0.043	0.065	0.056	0.054	0.058	0.055	0.057	0.048	0.053	0.053	0.056	0.085	0.131	0.123	0.133	0.155	0.135	0.123	0.107	0.089	0.086
EPS Numbers are in millions	5.76	3.48	4.55	3.47	3.31	3.32	3.17	3.1	2.63	2.86	2.68	2.87	3.64	4.52	4.26	5.46	6.4	6.03	4.77	3.73	2.69	2.58
EPS Diluted Numbers are in millions	5.76	3.48	4.55	3.47	3.31	3.32	3.17	3.1	2.63	2.86	2.68	2.87	3.64	4.52	4.26	5.46	6.4	6.03	4.77	3.73	2.69	2.58
EBITDA Numbers are in millions	668.249	497.934	553.495	498.797	428.853	414.569	421.879	435.243	443.567	442.217	416.647	462.205	508.101	509.284	469.873	508.17	583.185	581.519	480.865	397.777	337.49	359.47
EBITDA Ratio Numbers are in millions	0.17	0.137	0.177	0.178	0.157	0.161	0.165	0.177	0.18	0.183	0.182	0.202	0.224	0.253	0.248	0.247	0.273	0.279	0.267	0.246	0.23	0.246

Vicat S.A.

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