Virbac SA (VIRP.PA) - Quarterly Income Statement

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VIRP.PA
Financials

352.5 (EUR) • At close November 8, 2024

Overview | Financials

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

	2024 Q2	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	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4
Revenue Numbers are in millions	702.933	636.434	610.467	599.823	616.364	534.551	529.414	455.89	478.308	474.609	463.733	438.972	429.96	424.346	437.536	441.868	429.96	420.343	432.28	406.784	366.332	364.112	371.968	184.02	173.789	173.789	173.789	173.789	155.765	155.765	155.765	155.765	143.208	143.208	143.208	143.208	116.855	116.855	116.855	116.855	110.839	110.839	110.839	110.839	109.637	109.637	109.637	109.637	100.409	100.409	100.409	100.409	93.101	93.101	93.101	93.101	87.851	87.851	87.851	87.851	88.689	88.689	88.689	88.689	91.984	91.984	91.984	91.984
Cost of Revenue Numbers are in millions	220.118	226.424	401.019	399.38	389.536	348.383	337.205	321.652	321.16	330.048	152.494	149.306	144.983	152.472	150.966	157.525	142.627	144.253	153.599	129.767	114.839	115.496	115.92	59.377	54.787	54.787	54.787	54.787	85.2	85.2	85.2	85.2	45.445	45.445	45.445	45.445	37.886	37.886	37.886	37.886	36.262	36.262	36.262	36.262	36.188	36.188	36.188	36.188	56.766	56.766	56.766	56.766	52.403	52.403	52.403	52.403	29.045	29.045	29.045	29.045	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	482.815	410.01	209.448	200.443	226.828	186.168	192.209	134.238	157.148	144.561	311.239	289.666	284.977	271.874	286.57	284.343	287.333	276.09	278.681	277.017	251.493	248.616	256.048	124.643	119.002	119.002	119.002	119.002	70.565	70.565	70.565	70.565	97.763	97.763	97.763	97.763	78.969	78.969	78.969	78.969	74.577	74.577	74.577	74.577	73.45	73.45	73.45	73.45	43.644	43.644	43.644	43.644	40.698	40.698	40.698	40.698	58.806	58.806	58.806	58.806	88.689	88.689	88.689	88.689	91.984	91.984	91.984	91.984
Gross Profit Ratio Numbers are in millions	0.687	0.644	0.343	0.334	0.368	0.348	0.363	0.294	0.329	0.305	0.671	0.66	0.663	0.641	0.655	0.644	0.668	0.657	0.645	0.681	0.687	0.683	0.688	0.677	0.685	0.685	0.685	0.685	0.453	0.453	0.453	0.453	0.683	0.683	0.683	0.683	0.676	0.676	0.676	0.676	0.673	0.673	0.673	0.673	0.67	0.67	0.67	0.67	0.435	0.435	0.435	0.435	0.437	0.437	0.437	0.437	0.669	0.669	0.669	0.669	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	13.102	0	14.318	0	11.119	0	15.04	0	11.513	0	13.854	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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	41.14	39.74	39.74	39.685	39.685	39.685	39.685	3.411	3.411	3.411	3.411	34.687	34.687	34.687	34.687	58.466	58.466	58.466	58.466	29.249	29.249	29.249	29.249	0	0	0	0	0.401	0.401	0.401	0.401	0.372	0.372	0.372	0.372	0.324	0.324	0.324	0.324	0	0	0	0	0	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	-36.989	-35.934	-35.934	-36.007	-36.007	-36.007	-36.007	0	0	0	0	0	0	0	0	-56.24	-56.24	-56.24	-56.24	-0.79	-0.79	-0.79	-0.79	0	0	0	0	2.491	2.491	2.491	2.491	2.895	2.895	2.895	2.895	24.281	24.281	24.281	24.281	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	302.55	302.441	102.34	129.915	111.324	114.963	91.997	86.855	76.376	92.899	219.699	224.997	221.326	216.334	225.811	220.33	231.311	234.726	225.598	195.771	179.726	177.097	178.348	3.806	3.678	3.678	3.678	3.678	-0.331	-0.331	-0.331	-0.331	-0.274	-0.274	-0.274	-0.274	2.226	2.226	2.226	2.226	28.459	28.459	28.459	28.459	29.861	29.861	29.861	29.861	2.891	2.891	2.891	2.891	3.267	3.267	3.267	3.267	24.605	24.605	24.605	24.605	58.313	58.313	58.313	58.313	59.716	59.716	59.716	59.716
Other Expenses Numbers are in millions	71.739	32.097	-6.664	-7.45	-5.254	-9.333	-1.987	-7.211	-7.29	-6.121	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	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	0	0
Operating Expenses Numbers are in millions	374.289	334.538	109.004	137.365	116.578	124.296	93.984	94.066	83.666	99.02	261.166	264.399	252.214	242.523	254.983	246.622	253.145	254.971	272.596	220.376	202.649	202.398	202.239	3.806	3.678	3.678	3.678	3.678	-0.331	-0.331	-0.331	-0.331	-0.274	-0.274	-0.274	-0.274	2.226	2.226	2.226	2.226	28.459	28.459	28.459	28.459	29.861	29.861	29.861	29.861	2.891	2.891	2.891	2.891	3.267	3.267	3.267	3.267	24.605	24.605	24.605	24.605	58.313	58.313	58.313	58.313	59.716	59.716	59.716	59.716
Operating Income Numbers are in millions	108.526	75.472	100.444	63.078	110.25	61.872	98.225	40.172	73.482	45.541	57.391	37.512	37.52	32.427	32.503	34.711	31.608	20.809	18.073	59.464	50.109	49.21	56.23	23.289	24.54	24.54	24.54	24.54	21.559	21.559	21.559	21.559	21.526	21.526	21.526	21.526	14.101	14.101	14.101	14.101	13.677	13.677	13.677	13.677	12.049	12.049	12.049	12.049	9.464	9.464	9.464	9.464	7.762	7.762	7.762	7.762	6.892	6.892	6.892	6.892	5.301	5.301	5.301	5.301	7.512	7.512	7.512	7.512
Operating Income Ratio Numbers are in millions	0.154	0.119	0.165	0.105	0.179	0.116	0.186	0.088	0.154	0.096	0.124	0.085	0.087	0.076	0.074	0.079	0.074	0.05	0.042	0.146	0.137	0.135	0.151	0.127	0.141	0.141	0.141	0.141	0.138	0.138	0.138	0.138	0.15	0.15	0.15	0.15	0.121	0.121	0.121	0.121	0.123	0.123	0.123	0.123	0.11	0.11	0.11	0.11	0.094	0.094	0.094	0.094	0.083	0.083	0.083	0.083	0.078	0.078	0.078	0.078	0.06	0.06	0.06	0.06	0.082	0.082	0.082	0.082
Total Other Income Expenses Net Numbers are in millions	33.671	-10.692	8.96	6.006	-2.891	-4.263	3.273	69.973	-8.39	-9.138	-16.032	-20.83	-12.851	-12.786	-11.142	-6.757	-6.708	-5.766	-18.511	-5.921	-3.976	-5.689	-5.017	0.608	-0.675	-0.675	-0.675	-0.675	-0.684	-0.684	-0.684	-0.684	0.007	0.007	0.007	0.007	-0.011	-0.011	-0.011	-0.011	-1.08	-1.08	-1.08	-1.08	0.008	0.008	0.008	0.008	-0.009	-0.009	-0.009	-0.009	-0.118	-0.118	-0.118	-0.118	-0.571	-0.571	-0.571	-0.571	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	142.197	64.78	109.404	69.084	107.359	57.609	101.498	110.145	65.092	36.403	41.359	16.682	24.669	19.641	21.361	27.954	24.9	15.043	-0.438	53.543	46.133	43.521	51.213	23.896	23.865	23.865	23.865	23.865	20.875	20.875	20.875	20.875	21.533	21.533	21.533	21.533	14.09	14.09	14.09	14.09	12.597	12.597	12.597	12.597	12.057	12.057	12.057	12.057	9.455	9.455	9.455	9.455	7.644	7.644	7.644	7.644	6.32	6.32	6.32	6.32	0	0	0	0	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.202	0.102	0.179	0.115	0.174	0.108	0.192	0.242	0.136	0.077	0.089	0.038	0.057	0.046	0.049	0.063	0.058	0.036	-0.001	0.132	0.126	0.12	0.138	0.13	0.137	0.137	0.137	0.137	0.134	0.134	0.134	0.134	0.15	0.15	0.15	0.15	0.121	0.121	0.121	0.121	0.114	0.114	0.114	0.114	0.11	0.11	0.11	0.11	0.094	0.094	0.094	0.094	0.082	0.082	0.082	0.082	0.072	0.072	0.072	0.072	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	47.317	18.465	35.055	25.265	30.384	16.45	27.162	18.102	15.672	10.474	12.964	8.324	12.042	33.911	5.332	5.266	9.721	1.913	0.024	14.752	14.391	10.846	14.879	6.431	7.027	7.027	7.027	7.027	6.242	6.242	6.242	6.242	5.448	5.448	5.448	5.448	4.182	4.182	4.182	4.182	3.504	3.504	3.504	3.504	4.08	4.08	4.08	4.08	2.549	2.549	2.549	2.549	2.126	2.126	2.126	2.126	1.912	1.912	1.912	1.912	-1.585	-1.585	-1.585	-1.585	-2.434	-2.434	-2.434	-2.434
Net Income Numbers are in millions	94.667	46.262	75.037	44.423	77.544	40.455	72.707	90.31	47.155	25.115	26.435	7.83	12.269	-16.496	13.921	21.548	13.098	13.229	-3.824	35.778	27.818	27.918	32.605	17.465	16.839	16.839	16.839	16.839	14.633	14.633	14.633	14.633	16.085	16.085	16.085	16.085	9.909	9.909	9.909	9.909	9.093	9.093	9.093	9.093	7.977	7.977	7.977	7.977	6.907	6.907	6.907	6.907	5.518	5.518	5.518	5.518	4.409	4.409	4.409	4.409	6.886	6.886	6.886	6.886	9.946	9.946	9.946	9.946
Net Income Ratio Numbers are in millions	0.135	0.073	0.123	0.074	0.126	0.076	0.137	0.198	0.099	0.053	0.057	0.018	0.029	-0.039	0.032	0.049	0.03	0.031	-0.009	0.088	0.076	0.077	0.088	0.095	0.097	0.097	0.097	0.097	0.094	0.094	0.094	0.094	0.112	0.112	0.112	0.112	0.085	0.085	0.085	0.085	0.082	0.082	0.082	0.082	0.073	0.073	0.073	0.073	0.069	0.069	0.069	0.069	0.059	0.059	0.059	0.059	0.05	0.05	0.05	0.05	0.078	0.078	0.078	0.078	0.108	0.108	0.108	0.108
EPS Numbers are in millions	11.31	5.54	8.89	5.26	9.18	4.78	8.61	10.7	5.59	2.98	3.14	0.93	1.46	-1.96	1.65	2.55	1.55	1.57	-0.45	4.24	3.3	3.31	3.87	2.07	2	2	2	2	1.74	1.74	1.74	1.74	1.86	1.86	1.86	1.86	1.14	1.14	1.14	1.14	1.06	1.06	1.06	1.06	0.93	0.93	0.93	0.93	0.81	0.81	0.81	0.81	0.65	0.65	0.65	0.65	0.53	0.53	0.53	0.53	0.79	0.79	0.79	0.79	1.14	1.14	1.14	1.14
EPS Diluted Numbers are in millions	11.29	5.53	8.87	5.26	9.17	4.78	8.61	10.7	5.59	2.98	3.14	0.93	1.46	-1.96	1.65	2.55	1.55	1.57	-0.45	4.24	3.3	3.31	3.87	2.07	2	2	2	2	1.74	1.74	1.74	1.74	1.86	1.86	1.86	1.86	1.14	1.14	1.14	1.14	1.06	1.06	1.06	1.06	0.93	0.93	0.93	0.93	0.81	0.81	0.81	0.81	0.65	0.65	0.65	0.65	0.53	0.53	0.53	0.53	0.79	0.79	0.79	0.79	1.14	1.14	1.14	1.14
EBITDA Numbers are in millions	168.704	95.82	124.042	86.953	132.191	83.346	120.095	61.693	99.658	71.182	79.285	57.162	60.605	51.415	55.94	57.446	52.038	41.306	43.384	74.284	64.742	62.815	70.322	30.484	30.709	30.709	30.709	30.709	26.639	26.639	26.639	26.639	26.056	26.056	26.056	26.056	18.151	18.151	18.151	18.151	17.178	17.178	17.178	17.178	15.114	15.114	15.114	15.114	12.875	12.875	12.875	12.875	11.936	11.936	11.936	11.936	10.013	10.013	10.013	10.013	8.145	8.145	8.145	8.145	10.204	10.204	10.204	10.204
EBITDA Ratio Numbers are in millions	0.24	0.151	0.203	0.145	0.214	0.156	0.227	0.135	0.208	0.15	0.171	0.13	0.141	0.121	0.128	0.13	0.121	0.098	0.1	0.183	0.177	0.173	0.189	0.166	0.177	0.177	0.177	0.177	0.171	0.171	0.171	0.171	0.182	0.182	0.182	0.182	0.155	0.155	0.155	0.155	0.155	0.155	0.155	0.155	0.138	0.138	0.138	0.138	0.128	0.128	0.128	0.128	0.128	0.128	0.128	0.128	0.114	0.114	0.114	0.114	0.092	0.092	0.092	0.092	0.111	0.111	0.111	0.111

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