Virbac SA (VIRP.PA) - Quarterly Income Statement

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VIRP.PA
Financials

331 (EUR) • At close June 5, 2025

Overview | Financials

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

	2024 Q4	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 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4
Revenue Numbers are in millions	694.447	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	368.04	347.578	311.53	311.53	286.415	286.415	233.709	233.709	221.678	221.678	219.274	219.274	200.818	200.818	186.202	186.202	175.702	175.702	87.851	177.379	177.379	183.968	91.984
Cost of Revenue Numbers are in millions	239.658	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	118.754	109.573	170.4	170.4	90.889	90.889	75.771	75.771	72.523	72.523	72.375	72.375	113.531	113.531	104.806	104.806	58.091	58.091	29.045	0	0	0	0
Gross Profit Numbers are in millions	454.789	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	249.286	238.005	141.13	141.13	195.526	195.526	157.938	157.938	149.155	149.155	146.899	146.899	87.287	87.287	81.396	81.396	117.612	117.612	58.806	177.379	177.379	183.968	91.984
Gross Profit Ratio Numbers are in millions	0.655	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	0.453	0.453	0.683	0.683	0.676	0.676	0.673	0.673	0.67	0.67	0.435	0.435	0.437	0.437	0.669	0.669	0.669	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	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
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	0	41.14	39.74	79.481	79.371	6.821	6.821	69.374	69.374	116.932	116.932	58.498	58.498	0	0	0.802	0.802	0.743	0.743	0.649	0.649	0.324	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	0	-36.989	-35.934	-71.869	-72.014	0	0	0	0	112.479	-112.479	1.58	-1.58	0	0	-4.981	4.981	-5.791	5.791	-48.562	48.562	24.281	0	0	0	0
SG&A Numbers are in millions	342.886	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	7.612	7.357	14.304	-0.662	139.295	-0.548	229.411	4.453	60.078	56.919	-59.722	59.722	-4.18	5.783	-5.048	6.534	-47.913	49.21	24.605	116.626	116.626	119.431	59.716
Other Expenses Numbers are in millions	7.013	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	-0.086	0	-0.458	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	335.817	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	7.612	7.357	196.708	-0.662	303.856	-0.548	253.134	4.453	186.964	56.919	182.426	59.722	125.907	5.783	119.321	6.534	159.384	49.21	24.605	116.626	116.626	119.431	59.716
Operating Income Numbers are in millions	73.198	143.877	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	46.577	49.08	43.096	43.118	44.692	43.052	30.089	28.202	27.073	27.354	27.554	24.097	20.886	18.929	16.566	15.524	14.469	13.783	6.892	10.603	10.603	15.024	7.512
Operating Income Ratio Numbers are in millions	0.105	0.205	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	0.138	0.138	0.156	0.15	0.129	0.121	0.122	0.123	0.126	0.11	0.104	0.094	0.089	0.083	0.082	0.078	0.078	0.06	0.06	0.082	0.082
Total Other Income Expenses Net Numbers are in millions	-7.135	-1.68	-10.692	8.96	6.006	-2.891	-4.263	-0.666	0.152	-8.39	-9.138	-16.032	-20.83	-11.72	-13.078	-11.16	-9.543	-6.616	-9.493	-10.411	-5.636	-3.75	-6.161	-5.017	1.215	-1.349	-1.346	-1.368	-1.626	0.014	-1.908	-0.021	-1.879	-2.16	-3.441	0.017	-2.018	-0.018	-1.278	-0.236	-1.829	-1.143	-0.571	0	0	0	0
Income Before Tax Numbers are in millions	66.063	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	47.792	47.731	41.75	41.75	43.066	43.066	28.181	28.181	25.195	25.195	24.114	24.114	18.911	18.911	15.288	15.288	12.641	12.641	6.32	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.095	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	0.134	0.134	0.15	0.15	0.121	0.121	0.114	0.114	0.11	0.11	0.094	0.094	0.082	0.082	0.072	0.072	0.072	0	0	0	0
Income Tax Expense Numbers are in millions	15.161	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	12.863	14.054	12.484	12.484	10.896	10.896	8.364	8.364	7.008	7.008	8.161	8.161	5.097	5.097	4.252	4.252	3.824	3.824	1.912	-3.17	-3.17	-4.868	-2.434
Net Income Numbers are in millions	50.623	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	34.93	33.677	29.289	29.267	32.143	32.171	19.859	19.817	18.101	18.187	15.92	15.953	11.1	13.814	8.764	11.036	7.909	8.817	4.409	13.773	13.773	19.892	9.946
Net Income Ratio Numbers are in millions	0.073	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	0.094	0.094	0.112	0.112	0.085	0.085	0.082	0.082	0.073	0.073	0.055	0.069	0.047	0.059	0.045	0.05	0.05	0.078	0.078	0.108	0.108
EPS Numbers are in millions	6.03	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	4.14	4	3.35	3.48	3.6	3.72	2.2	2.28	1.99	2.12	1.74	1.86	1.29	1.62	1.03	1.3	0.95	1.06	0.53	1.58	1.58	2.28	1.14
EPS Diluted Numbers are in millions	6.05	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	4.14	4	3.35	3.48	3.6	3.72	2.2	2.28	1.99	2.12	1.74	1.86	1.29	1.62	1.03	1.3	0.95	1.06	0.53	1.58	1.58	2.28	1.14
EBITDA Numbers are in millions	116.147	168.704	95.82	126.267	94.985	130.965	81.446	126.987	59.31	97.857	70.165	79.285	49.364	60.605	51.415	55.94	60.577	52.038	41.306	43.384	74.284	64.742	62.815	70.322	60.969	61.418	53.866	53.277	54.862	52.112	38.189	36.302	34.213	34.356	33.685	30.228	28.789	25.75	26.145	23.873	21.21	20.025	10.013	16.29	16.29	20.408	10.204
EBITDA Ratio Numbers are in millions	0.167	0.24	0.151	0.207	0.158	0.212	0.152	0.24	0.13	0.205	0.148	0.171	0.112	0.141	0.121	0.128	0.137	0.121	0.098	0.1	0.183	0.177	0.173	0.189	0.166	0.177	0.173	0.171	0.192	0.182	0.163	0.155	0.154	0.155	0.154	0.138	0.143	0.128	0.14	0.128	0.121	0.114	0.114	0.092	0.092	0.111	0.111

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