Vetoquinol SA (VETO.PA) - Quarterly Income Statement

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VETO.PA
Financials

82.7 (EUR) • At close September 18, 2024

Overview | Financials

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

	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q2	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4
Revenue Numbers are in millions	273.028	256.243	269.015	270.764	265.941	255.331	231.35	196.117	212.201	183.789	190.076	177.865	174.492	177.681	178.105	172.249	175.449	167.163	165.905	149.393	154.222	145.505	74.932	74.573	74.573	74.573	74.573	71.034	71.034	71.034	71.034	70.51	70.51	70.51	70.51	64.264	64.264	64.264	64.264	58.599	58.599	58.599	58.599	58.341	58.341	58.341	58.341	52.898	52.898	52.898	52.898	49.154	49.154	49.154	49.154
Cost of Revenue Numbers are in millions	234.882	217.028	227.976	223.473	234.583	202.989	197.279	169.62	184.675	95.833	79.905	92.004	71.983	93.472	80.265	90.02	77.689	91.306	73.296	81.545	68.775	81.182	26.274	27.28	27.28	27.28	27.28	40.964	40.964	40.964	40.964	39.716	39.716	39.716	39.716	21.542	21.542	21.542	21.542	19.062	19.062	19.062	19.062	32.463	32.463	32.463	32.463	18.228	18.228	18.228	18.228	17.189	17.189	17.189	17.189
Gross Profit Numbers are in millions	38.146	39.215	41.039	47.291	31.358	52.342	34.071	26.497	27.526	87.956	110.171	85.861	102.509	84.209	97.84	82.229	97.76	75.857	92.609	67.848	85.447	64.323	48.658	47.294	47.294	47.294	47.294	30.07	30.07	30.07	30.07	30.795	30.795	30.795	30.795	42.723	42.723	42.723	42.723	39.537	39.537	39.537	39.537	25.878	25.878	25.878	25.878	34.67	34.67	34.67	34.67	31.965	31.965	31.965	31.965
Gross Profit Ratio Numbers are in millions	0.14	0.153	0.153	0.175	0.118	0.205	0.147	0.135	0.13	0.479	0.58	0.483	0.587	0.474	0.549	0.477	0.557	0.454	0.558	0.454	0.554	0.442	0.649	0.634	0.634	0.634	0.634	0.423	0.423	0.423	0.423	0.437	0.437	0.437	0.437	0.665	0.665	0.665	0.665	0.675	0.675	0.675	0.675	0.444	0.444	0.444	0.444	0.655	0.655	0.655	0.655	0.65	0.65	0.65	0.65
Reseach & Development Expenses Numbers are in millions	40.1	0	32.6	0	31	0	1.393	0	29.982	0	26.41	0	25.5	0	24.2	0	22.1	0	21.9	0	20	0.496	0.496	0.429	0.429	0.429	0.429	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	-22.461	0	-22.809	0	-25.992	0	-14.952	0	63.055	0	63.659	0	59.826	0	57.099	0	57.325	0	53.489	0	1.161	1.17	1.17	1.117	1.117	1.117	1.117	1.046	1.046	1.046	1.046	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4.515	4.515	4.515	4.515	3.768	3.768	3.768	3.768
Selling & Marketing Expenses Numbers are in millions	23.115	0	23.569	0	26.853	0	15.352	0	14.21	0	13.38	0	12.756	0	12.229	0	12.142	0	11.999	0	11.114	2.779	2.779	2.452	2.452	2.452	2.452	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.419	2.419	2.419	2.419	2.298	2.298	2.298	2.298
SG&A Numbers are in millions	0.654	0.507	0.76	0.358	0.861	0.433	0.4	0.764	0.328	61.5	77.039	57.956	72.582	57.702	69.328	54.892	69.467	52.463	65.488	47.288	60.534	44.794	3.948	3.569	3.569	3.569	3.569	-2.253	-2.253	-2.253	-2.253	-0.42	-0.42	-0.42	-0.42	17.72	17.72	17.72	17.72	16.119	16.119	16.119	16.119	0.815	0.815	0.815	0.815	6.934	6.934	6.934	6.934	6.066	6.066	6.066	6.066
Other Expenses Numbers are in millions	-7.692	-2.796	-2.813	-5.084	-1.931	-3.203	-3.597	-3.32	-3.358	0	0	0	0	0	0	0	0	0	0	0	5.4	4.927	4.927	5.633	5.633	5.633	5.633	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-1.234	-1.234	-1.234	-1.234	-1.013	-1.013	-1.013	-1.013
Operating Expenses Numbers are in millions	8.346	3.303	3.573	5.442	2.792	3.636	5.39	4.084	3.686	70.141	82.527	65.357	78.505	65.055	77.583	63.414	79.489	58.33	69.915	53.829	67.819	50.397	9.371	9.631	9.631	9.631	9.631	-2.253	-2.253	-2.253	-2.253	-0.42	-0.42	-0.42	-0.42	17.72	17.72	17.72	17.72	16.119	16.119	16.119	16.119	0.815	0.815	0.815	0.815	5.699	5.699	5.699	5.699	5.054	5.054	5.054	5.054
Operating Income Numbers are in millions	29.8	35.912	37.466	41.849	28.566	48.706	28.681	22.413	23.84	17.856	30.487	17.787	25.07	20.573	22.158	19.914	22.724	16.022	21.119	14.035	19.56	13.979	8.222	7.846	7.846	7.846	7.846	8.013	8.013	8.013	8.013	8.269	8.269	8.269	8.269	7.231	7.231	7.231	7.231	6.848	6.848	6.848	6.848	5.894	5.894	5.894	5.894	5.525	5.525	5.525	5.525	4.644	4.644	4.644	4.644
Operating Income Ratio Numbers are in millions	0.109	0.14	0.139	0.155	0.107	0.191	0.124	0.114	0.112	0.097	0.16	0.1	0.144	0.116	0.124	0.116	0.13	0.096	0.127	0.094	0.127	0.096	0.11	0.105	0.105	0.105	0.105	0.113	0.113	0.113	0.113	0.117	0.117	0.117	0.117	0.113	0.113	0.113	0.113	0.117	0.117	0.117	0.117	0.101	0.101	0.101	0.101	0.104	0.104	0.104	0.104	0.094	0.094	0.094	0.094
Total Other Income Expenses Net Numbers are in millions	1.976	4.131	-1.413	-9.255	5.104	0.572	-18.308	-1.844	-2.453	-0.099	-2.632	2.755	-1.057	-1.383	-1.675	-0.731	-4.131	1.841	2.055	0.447	-1.479	0.161	-0.166	-0.198	-0.198	-0.198	-0.198	0	0	0	0	-0.688	-0.688	-0.688	-0.688	-0.993	-0.993	-0.993	-0.993	-0.735	-0.735	-0.735	-0.735	0	0	0	0	-0.518	-0.518	-0.518	-0.518	-0.517	-0.517	-0.517	-0.517
Income Before Tax Numbers are in millions	31.776	40.043	36.053	32.594	33.67	49.278	10.373	20.569	21.387	17.757	27.855	20.542	24.013	19.19	20.483	19.183	18.593	17.863	23.174	14.482	18.081	14.14	8.055	7.648	7.648	7.648	7.648	8.013	8.013	8.013	8.013	7.582	7.582	7.582	7.582	6.239	6.239	6.239	6.239	6.113	6.113	6.113	6.113	5.894	5.894	5.894	5.894	5.007	5.007	5.007	5.007	4.127	4.127	4.127	4.127
Income Before Tax Ratio Numbers are in millions	0.116	0.156	0.134	0.12	0.127	0.193	0.045	0.105	0.101	0.097	0.147	0.115	0.138	0.108	0.115	0.111	0.106	0.107	0.14	0.097	0.117	0.097	0.108	0.103	0.103	0.103	0.103	0.113	0.113	0.113	0.113	0.108	0.108	0.108	0.108	0.097	0.097	0.097	0.097	0.104	0.104	0.104	0.104	0.101	0.101	0.101	0.101	0.095	0.095	0.095	0.095	0.084	0.084	0.084	0.084
Income Tax Expense Numbers are in millions	8.44	7.813	9.456	11.193	7.091	13.118	6.274	5.724	5.941	4.882	7.438	4.733	3.553	4.812	6.156	5.679	6.839	5.457	7.562	4.322	4.442	4.194	2.159	2.005	2.005	2.005	2.005	2.337	2.337	2.337	2.337	2.016	2.016	2.016	2.016	1.685	1.685	1.685	1.685	1.471	1.471	1.471	1.471	1.231	1.231	1.231	1.231	1.049	1.049	1.049	1.049	1.016	1.016	1.016	1.016
Net Income Numbers are in millions	23.334	32.226	26.595	21.4	26.666	36.194	4.171	15.05	15.597	12.992	20.454	15.805	20.458	14.373	14.324	13.503	11.751	12.405	15.608	10.158	13.636	9.944	5.896	5.643	5.643	5.643	5.643	5.675	5.675	5.675	5.675	5.565	5.565	5.565	5.565	4.553	4.553	4.553	4.553	4.643	4.643	4.643	4.643	4.662	4.662	4.662	4.662	3.958	3.958	3.958	3.958	3.111	3.111	3.111	3.111
Net Income Ratio Numbers are in millions	0.085	0.126	0.099	0.079	0.1	0.142	0.018	0.077	0.074	0.071	0.108	0.089	0.117	0.081	0.08	0.078	0.067	0.074	0.094	0.068	0.088	0.068	0.079	0.076	0.076	0.076	0.076	0.08	0.08	0.08	0.08	0.079	0.079	0.079	0.079	0.071	0.071	0.071	0.071	0.079	0.079	0.079	0.079	0.08	0.08	0.08	0.08	0.075	0.075	0.075	0.075	0.063	0.063	0.063	0.063
EPS Numbers are in millions	1.97	2.72	2.25	1.81	2.25	3.06	0.35	1.27	1.32	1.1	1.73	1.33	1.73	1.21	1.21	1.14	0.99	1.05	1.31	0.86	1.14	0.84	0.5	0.48	0.48	0.48	0.48	0.48	0.48	0.48	0.48	0.47	0.47	0.47	0.47	0.38	0.38	0.38	0.38	0.37	0.37	0.37	0.37	0.37	0.37	0.37	0.37	0.32	0.32	0.32	0.32	0.25	0.25	0.25	0.25
EPS Diluted Numbers are in millions	1.97	2.72	2.25	1.81	2.25	3.06	0.35	1.27	1.32	1.1	1.73	1.33	1.73	1.21	1.21	1.14	0.99	1.05	1.31	0.86	1.14	0.84	0.5	0.48	0.48	0.48	0.48	0.48	0.48	0.48	0.48	0.47	0.47	0.47	0.47	0.38	0.38	0.38	0.38	0.37	0.37	0.37	0.37	0.37	0.37	0.37	0.37	0.32	0.32	0.32	0.32	0.25	0.25	0.25	0.25
EBITDA Numbers are in millions	45.917	51.42	53.125	57.74	44.948	65.196	41.907	35.067	34.308	24.54	35.818	24.201	30.288	26.802	28.993	26.528	28.393	22.915	27.643	19.745	24.631	19.777	11.31	10.928	10.928	10.928	10.928	11.119	11.119	11.119	11.119	11.389	11.389	11.389	11.389	10.054	10.054	10.054	10.054	9.449	9.449	9.449	9.449	8.404	8.404	8.404	8.404	7.572	7.572	7.572	7.572	6.351	6.351	6.351	6.351
EBITDA Ratio Numbers are in millions	0.168	0.201	0.197	0.213	0.169	0.255	0.181	0.179	0.162	0.134	0.188	0.136	0.174	0.151	0.163	0.154	0.162	0.137	0.167	0.132	0.16	0.136	0.151	0.147	0.147	0.147	0.147	0.157	0.157	0.157	0.157	0.162	0.162	0.162	0.162	0.156	0.156	0.156	0.156	0.161	0.161	0.161	0.161	0.144	0.144	0.144	0.144	0.143	0.143	0.143	0.143	0.129	0.129	0.129	0.129

Vetoquinol SA

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