Vidrala, S.A. (VID.MC) - Income Statement

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VID.MC
Financials

98.7 (EUR) • At close September 18, 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
Revenue Numbers are in millions	1,559.486	1,346.582	1,084.699	988.924	1,010.937	955.426	823.197	773.57	803.365	468.828	473.645	457.826	433.915	406.592	383.607	387.89	357.739	307.3	293.807	190.114
Cost of Revenue Numbers are in millions	1,069.954	694.634	369.533	339.669	324.941	325.704	276.806	278.67	303.872	164.42	157.082	156.451	149.268	133.122	121.775	143.882	127.339	122.64	103.789	59.407
Gross Profit Numbers are in millions	489.532	651.948	715.166	649.255	685.996	629.722	546.391	494.9	499.493	304.408	316.563	301.375	284.647	273.47	261.832	244.008	230.4	184.66	190.018	130.707
Gross Profit Ratio Numbers are in millions	0.314	0.484	0.659	0.657	0.679	0.659	0.664	0.64	0.622	0.649	0.668	0.658	0.656	0.673	0.683	0.629	0.644	0.601	0.647	0.688
Reseach & Development 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
General & Administrative Expenses Numbers are in millions	9.765	20.586	16.907	5.685	5.302	46.108	45.196	35.918	37.981	19.121	19.716	18.915	0	0	0	84.837	70.852	61.581	57.892	38.646
Selling & Marketing Expenses Numbers are in millions	126.867	129.083	104.684	96.835	92.522	87.944	77.753	73.456	79.889	53.18	51.423	49.984	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	198.826	149.669	121.591	102.52	97.824	134.052	122.949	109.374	117.87	72.301	71.139	68.899	0	0	0	84.837	70.852	61.581	57.892	38.646
Other Expenses Numbers are in millions	-7.473	317.855	412.933	346.153	403.966	344.017	305.504	289.962	294.904	162.097	168.82	165.772	223.648	210.539	206.849	-0.2	-21.233	-290.22	-0.011	-0.162
Operating Expenses Numbers are in millions	206.299	467.524	534.524	448.673	501.79	478.069	428.453	399.336	412.774	234.398	239.959	234.671	223.648	210.539	206.849	560.146	181.547	152.419	146.837	97.619
Operating Income Numbers are in millions	283.233	184.214	178.573	194.268	185.153	147.042	114.796	90.284	84.201	68.518	71	63.923	60.999	62.931	54.983	59.654	47.571	319.504	43.181	33.088
Operating Income Ratio Numbers are in millions	0.182	0.137	0.165	0.196	0.183	0.154	0.139	0.117	0.105	0.146	0.15	0.14	0.141	0.155	0.143	0.154	0.133	1.04	0.147	0.174
Total Other Income Expenses Net Numbers are in millions	4.26	3.534	-6.059	-5.102	-19.173	-6.618	-5.034	-6.042	-8.578	-2.362	-3.514	-4.761	-6.28	-3.828	-8.201	-13.184	-10.043	5.189	-4.128	-2.155
Income Before Tax Numbers are in millions	287.493	187.748	172.514	189.166	165.98	140.424	109.762	84.242	75.623	66.156	67.486	59.162	54.719	59.103	46.782	46.47	37.528	37.43	39.053	30.933
Income Before Tax Ratio Numbers are in millions	0.184	0.139	0.159	0.191	0.164	0.147	0.133	0.109	0.094	0.141	0.142	0.129	0.126	0.145	0.122	0.12	0.105	0.122	0.133	0.163
Income Tax Expense Numbers are in millions	54.098	34.062	27.357	29.703	22.705	24.466	20.616	16.571	14.763	14.549	15.178	12.62	11.02	9.525	5.858	5.821	-1.03	8.171	11.976	9.916
Net Income Numbers are in millions	233.395	153.686	145.157	159.463	143.275	115.958	89.146	67.671	60.86	51.607	52.308	46.542	43.699	49.578	40.924	40.649	38.558	29.259	27.077	21.017
Net Income Ratio Numbers are in millions	0.15	0.114	0.134	0.161	0.142	0.121	0.108	0.087	0.076	0.11	0.11	0.102	0.101	0.122	0.107	0.105	0.108	0.095	0.092	0.111
EPS Numbers are in millions	7.23	4.73	4.43	4.86	4.34	3.86	2.97	2.14	1.93	1.63	1.72	1.52	1.4	1.58	1.37	1.41	1.33	1.06	1.03	0.79
EPS Diluted Numbers are in millions	7.23	4.73	4.43	4.86	4.34	3.67	2.97	2.14	1.93	1.63	1.72	1.52	1.4	1.58	1.37	1.41	1.33	1.06	1.03	0.79
EBITDA Numbers are in millions	381.098	272.623	264.745	286.231	276.241	242.735	194.857	170.255	161.146	108.656	114.158	104.146	100.479	102.027	91.661	94.211	78.424	60.16	77.398	56.048
EBITDA Ratio Numbers are in millions	0.244	0.202	0.244	0.289	0.273	0.254	0.237	0.22	0.201	0.232	0.241	0.227	0.232	0.251	0.239	0.243	0.219	0.196	0.263	0.295

Vidrala, S.A.

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