Villeroy & Boch AG
FSX:VIB3.DE
16.35 (EUR) • At close November 4, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 901.9 | 994.5 | 945 | 800.9 | 833.3 | 853.1 | 836.5 | 820.1 | 803.8 | 766.3 | 745.3 | 743.6 | 742.9 | 714.193 | 715.31 | 840.884 |
| Cost of Revenue
| 521 | 569 | 526.7 | 478.5 | 479.6 | 487.3 | 466.4 | 456.1 | 442.5 | 424.9 | 421.3 | 420.6 | 433.2 | 419.166 | 495.232 | 513.005 |
| Gross Profit
| 380.9 | 425.5 | 418.3 | 322.4 | 353.7 | 365.8 | 370.1 | 364 | 361.3 | 341.4 | 324 | 323 | 309.7 | 295.027 | 220.078 | 327.879 |
| Gross Profit Ratio
| 0.422 | 0.428 | 0.443 | 0.403 | 0.424 | 0.429 | 0.442 | 0.444 | 0.449 | 0.446 | 0.435 | 0.434 | 0.417 | 0.413 | 0.308 | 0.39 |
| Reseach & Development Expenses
| 18.9 | 19.8 | 18.7 | 15.2 | 16.6 | 15.9 | 15.9 | 15.2 | 15.6 | 13.9 | 12.8 | 13.3 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 59.1 | 51.8 | 50.9 | 44.3 | 49.8 | 46.9 | 50.3 | 48.1 | 48.9 | 47.5 | 47.8 | 50.1 | 50.2 | 40.596 | 46.674 | 49.504 |
| Selling & Marketing Expenses
| 265.9 | 271.7 | 269.7 | 232 | 271.1 | 266.9 | 275.3 | 270 | 269.1 | 255.1 | 249.5 | 244.1 | 235.8 | 225.703 | 236.466 | 252.806 |
| SG&A
| 311.3 | 323.5 | 320.6 | 276.3 | 320.9 | 313.8 | 325.6 | 318.1 | 318 | 302.6 | 297.3 | 294.2 | 286 | 266.299 | 283.14 | 302.31 |
| Other Expenses
| 5.6 | 2.4 | 5.8 | 1.6 | 18.8 | -1.4 | -5.7 | -2.2 | 0.3 | 2.6 | -5.1 | -0.6 | -1.6 | 78.137 | 23.047 | 1.578 |
| Operating Expenses
| 324.6 | 325.9 | 326.4 | 277.9 | 339.7 | 312.4 | 319.9 | 315.9 | 318.3 | 305.2 | 292.2 | 293.6 | 284.4 | 344.436 | 306.187 | 303.888 |
| Operating Income
| 56.3 | 96.8 | 90.5 | 40.7 | 103.4 | 53.4 | 50.2 | 48.1 | 43 | 36.2 | 31.8 | 29.4 | 25.3 | -49.409 | -86.109 | 23.991 |
| Operating Income Ratio
| 0.062 | 0.097 | 0.096 | 0.051 | 0.124 | 0.063 | 0.06 | 0.059 | 0.053 | 0.047 | 0.043 | 0.04 | 0.034 | -0.069 | -0.12 | 0.029 |
| Total Other Income Expenses Net
| 28.8 | -1.5 | -5 | -4.9 | -6.7 | -4.2 | -4.8 | -6.5 | -5.1 | -1.3 | 2 | -11 | 0.5 | -10.413 | -10.434 | -7.95 |
| Income Before Tax
| 85.1 | 95.3 | 85.5 | 35.8 | 96.7 | 49.2 | 45.4 | 41.6 | 37.9 | 34.9 | 33.8 | 18.4 | 25.8 | -59.822 | -96.543 | 16.041 |
| Income Before Tax Ratio
| 0.094 | 0.096 | 0.09 | 0.045 | 0.116 | 0.058 | 0.054 | 0.051 | 0.047 | 0.046 | 0.045 | 0.025 | 0.035 | -0.084 | -0.135 | 0.019 |
| Income Tax Expense
| 24.4 | 23.8 | 25 | 12.9 | 16.3 | 15.3 | 15.6 | 12.5 | 10.6 | 10.6 | 9.9 | 3.7 | 7.5 | 2.976 | -53.372 | 4.999 |
| Net Income
| 60.7 | 71.2 | 60.2 | 22.6 | 80.2 | 33.5 | 29.9 | 29.1 | 27.3 | 24.3 | 23.9 | 14.7 | 18.3 | -62.798 | -96.439 | 11.052 |
| Net Income Ratio
| 0.067 | 0.072 | 0.064 | 0.028 | 0.096 | 0.039 | 0.036 | 0.035 | 0.034 | 0.032 | 0.032 | 0.02 | 0.025 | -0.088 | -0.135 | 0.013 |
| EPS
| 2.29 | 2.69 | 2.27 | 0.86 | 3 | 1.27 | 1.13 | 1.1 | 1.03 | 0.92 | 0.91 | 0.56 | 0.69 | -2.38 | -3.65 | 0.42 |
| EPS Diluted
| 2.29 | 2.69 | 2.27 | 0.86 | 3 | 1.27 | 1.13 | 1.1 | 1.03 | 0.92 | 0.91 | 0.56 | 0.69 | -2.38 | -3.65 | 0.42 |
| EBITDA
| 107.6 | 140.9 | 134 | 90.9 | 149.3 | 79.3 | 79.3 | 83.1 | 73.8 | 70.7 | 70.7 | 58.3 | 55 | -14.569 | -82.177 | 31.719 |
| EBITDA Ratio
| 0.119 | 0.142 | 0.142 | 0.113 | 0.179 | 0.093 | 0.095 | 0.101 | 0.092 | 0.092 | 0.095 | 0.078 | 0.074 | -0.02 | -0.115 | 0.038 |