Viscofan, S.A. (VIS.MC) - Income Statement

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VIS.MC
Financials

61 (EUR) • At close November 8, 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	2003
Revenue Numbers are in millions	1,225.787	1,201.028	969.237	912.16	849.697	786.049	778.136	730.833	740.77	687.063	765.337	752.784	666.812	633.726	583.414	551.818	506.024	497.16	374.692	349.218	373.065
Cost of Revenue Numbers are in millions	773.401	389.307	283.218	272.531	271.664	227.549	210.74	202.92	203.449	190.416	258.309	243.013	180.812	8.298	-12.702	169.231	154.296	149.398	131.132	112.035	116.896
Gross Profit Numbers are in millions	452.386	811.721	686.019	639.629	578.033	558.5	567.396	527.913	537.321	496.647	507.028	509.771	486	625.428	596.116	382.587	351.728	347.762	243.56	237.183	256.169
Gross Profit Ratio Numbers are in millions	0.369	0.676	0.708	0.701	0.68	0.711	0.729	0.722	0.725	0.723	0.662	0.677	0.729	0.987	1.022	0.693	0.695	0.699	0.65	0.679	0.687
Reseach & Development Expenses Numbers are in millions	3.6	3.35	3.132	2.703	2.564	2.517	2.535	2.183	1.658	1.308	1.151	1.121	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	77.087	84.021	63.782	53.623	55.443	55.676	56.708	50.8	50.314	51.519	67.664	68.299	0	161.201	176.631	0	130.093	128.223	104.703	99.338	99.882
Selling & Marketing Expenses Numbers are in millions	203.814	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	280.901	84.021	63.782	53.623	55.443	55.676	56.708	50.8	50.314	51.519	67.664	68.299	0	161.201	176.631	0	130.093	128.223	104.703	99.338	99.882
Other Expenses Numbers are in millions	13.555	533.69	442.174	419.81	397.02	359.152	0.527	325.644	324.148	307.191	308.345	289.572	6.648	353.842	328.219	312.949	16.673	145.364	112.152	120.599	128.512
Operating Expenses Numbers are in millions	267.346	621.061	509.088	476.136	455.027	417.345	412.656	378.627	376.12	360.018	377.16	358.992	365.867	515.043	504.85	312.949	146.766	273.587	216.855	219.937	228.394
Operating Income Numbers are in millions	185.04	189.026	174.389	162.907	130.283	146.321	154.853	154.366	160.794	136.26	129.941	140.023	120.092	110.385	91.266	69.638	188.212	53.899	26.705	22.101	31.653
Operating Income Ratio Numbers are in millions	0.151	0.157	0.18	0.179	0.153	0.186	0.199	0.211	0.217	0.198	0.17	0.186	0.18	0.174	0.156	0.126	0.372	0.108	0.071	0.063	0.085
Total Other Income Expenses Net Numbers are in millions	-16.134	-5.237	2.031	-3.251	-0.219	0.978	-9.496	0.889	-9.287	-2.019	-3.326	-7.028	7.792	-4.672	-5.304	-9.357	-133.061	-8.019	-2.334	-9.32	2.583
Income Before Tax Numbers are in millions	168.906	183.789	176.42	159.656	130.064	147.299	145.357	155.255	151.507	134.241	126.615	132.995	127.884	105.713	85.962	60.281	55.151	45.88	24.371	12.78	34.236
Income Before Tax Ratio Numbers are in millions	0.138	0.153	0.182	0.175	0.153	0.187	0.187	0.212	0.205	0.195	0.165	0.177	0.192	0.167	0.147	0.109	0.109	0.092	0.065	0.037	0.092
Income Tax Expense Numbers are in millions	27.944	44.359	43.423	37.143	24.487	23.588	23.338	30.244	31.883	30.612	25.095	27.932	26.639	24.367	21.703	8.878	8.973	14.58	4.676	9.163	-3.502
Net Income Numbers are in millions	140.962	139.43	132.997	122.513	105.577	123.833	122.101	125.084	120.022	106.452	101.52	105.063	101.245	81.346	64.259	51.403	46.178	31.3	19.695	21.943	30.733
Net Income Ratio Numbers are in millions	0.115	0.116	0.137	0.134	0.124	0.158	0.157	0.171	0.162	0.155	0.133	0.14	0.152	0.128	0.11	0.093	0.091	0.063	0.053	0.063	0.082
EPS Numbers are in millions	3.05	3.02	2.87	2.64	2.27	2.66	2.62	2.68	2.58	2.28	2.18	2.25	2.17	1.75	1.38	1.1	0.97	0.66	0.41	0.45	0.63
EPS Diluted Numbers are in millions	3.04	3	2.87	2.64	2.27	2.66	2.62	2.68	2.58	2.28	2.18	2.25	2.17	1.75	1.38	1.1	0.97	0.66	0.41	0.45	0.63
EBITDA Numbers are in millions	268.754	265.121	252.159	233.243	202.781	212.191	203.472	206.889	208.051	188.03	177.997	192.279	170.14	154.142	144.594	128.039	243.037	113.498	57.408	46.959	57.385
EBITDA Ratio Numbers are in millions	0.219	0.221	0.26	0.256	0.239	0.27	0.261	0.283	0.281	0.274	0.233	0.255	0.255	0.243	0.248	0.232	0.48	0.228	0.153	0.134	0.154

Viscofan, S.A.

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