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

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VIS.MC
Financials

61 (EUR) • At close November 7, 2024

Overview | Financials

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

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	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
Revenue Numbers are in millions	305.109	303.415	289.729	299.579	297.618	320.246	308.344	327.668	305.334	305.158	262.867	257.825	245.574	237.466	228.373	240.269	224.864	224.923	222.105	223.857	215.949	208.645	201.246	208.182	192.175	197.897	187.795	197.409	190.429	195.695	194.604	193.476	180.481	182.448	174.428	184.85	185.102	190.772	180.046	99.017	200.107	200.506	187.433	186.56	191.282	202.898	184.597	381.889	191.904	193.016	177.879	342.307	169.029	167.323	157.182	159.633	165.603	161.189	147.301	144.044	148.374	148.017	142.979
Cost of Revenue Numbers are in millions	189.932	188.227	93.922	190.343	109.761	108.815	96.899	111.456	95.134	102.751	79.967	81.55	72.236	65.566	63.865	77.23	71.316	62.928	61.057	76.537	73.003	64.416	57.708	65.777	56.246	55.041	50.485	59.596	55.407	48.649	47.089	55.663	54.188	49.273	43.795	48.83	56.988	53.243	44.389	5.746	65.051	59.839	59.78	64.85	68.315	66.311	58.834	126.294	66.762	60.943	55.87	111.1	51.029	-2.343	39.225	-119.515	46.958	44.339	36.515	-138.977	46.106	41.564	38.605
Gross Profit Numbers are in millions	115.177	115.188	195.807	109.236	187.857	211.431	211.445	216.212	210.2	202.407	182.9	176.275	173.338	171.9	164.508	163.039	153.548	161.995	161.048	147.32	142.946	144.229	143.538	142.405	135.929	142.856	137.31	137.813	135.022	147.046	147.515	137.813	126.293	133.175	130.633	136.02	128.114	137.529	135.657	93.271	135.056	140.667	127.653	121.71	122.967	136.587	125.763	255.595	125.142	132.073	122.009	231.207	118	169.666	117.957	279.148	118.645	116.85	110.786	283.021	102.268	106.453	104.374
Gross Profit Ratio Numbers are in millions	0.377	0.38	0.676	0.365	0.631	0.66	0.686	0.66	0.688	0.663	0.696	0.684	0.706	0.724	0.72	0.679	0.683	0.72	0.725	0.658	0.662	0.691	0.713	0.684	0.707	0.722	0.731	0.698	0.709	0.751	0.758	0.712	0.7	0.73	0.749	0.736	0.692	0.721	0.753	0.942	0.675	0.702	0.681	0.652	0.643	0.673	0.681	0.669	0.652	0.684	0.686	0.675	0.698	1.014	0.75	1.749	0.716	0.725	0.752	1.965	0.689	0.719	0.73
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	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	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	59.506	34.065	34.711	32.92	78.1	32.737	32.879	32.916
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	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
SG&A Numbers are in millions	62.865	69.05	66.318	60.916	62.458	77.073	80.454	74.169	75.404	73.959	67.433	59.212	56.039	52.863	50.412	45.529	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	59.506	34.065	34.711	32.92	78.1	32.737	32.879	32.916
Other Expenses Numbers are in millions	1.683	2.928	2.241	6.199	2.618	2.896	170.289	158.358	161.784	156.882	144.034	130.896	127.038	126.086	125.069	114.58	112.177	121.502	127.699	113.9	110.639	114.942	115.48	108.846	106.885	103.711	97.904	105.145	101.299	99.056	107.156	100.828	90.398	93.724	93.675	94.023	90.334	96.9	-0.005	59.618	100.705	102.269	97.428	91.441	90.942	99.43	95.345	183.779	91.152	95.207	90.371	170.644	2.903	3.111	0.016	197.401	53.181	52.122	51.248	182.986	46.963	49.914	48.356
Operating Expenses Numbers are in millions	61.182	66.122	155.408	54.717	145.43	164.394	170.289	158.358	161.784	156.882	144.034	130.896	127.038	126.086	125.069	114.58	112.177	121.502	127.699	113.9	110.639	114.942	115.48	108.846	106.885	103.711	97.904	105.145	101.299	99.056	107.156	100.828	90.398	93.724	93.675	94.023	90.334	96.9	95.021	59.618	100.705	102.269	97.428	91.441	90.942	99.43	95.345	183.779	91.152	95.207	90.371	170.644	88.682	139.364	88.689	256.907	87.246	86.833	84.168	261.086	79.7	82.793	81.272
Operating Income Numbers are in millions	53.995	49.066	40.375	54.519	42.374	46.977	41.142	56.203	48.461	45.492	38.871	43.138	46.201	45.663	39.388	48.19	41.156	40.255	33.307	40.54	32.377	29.313	28.055	38.809	28.983	39.09	39.438	32.13	34.268	47.939	40.359	36.985	35.895	39.379	36.958	41.997	37.78	40.629	40.636	33.301	34.318	38.398	30.225	30.269	32.025	37.157	30.418	71.429	-36.695	36.961	31.638	60.573	29.321	30.302	29.249	22.479	31.337	29.935	26.635	21.927	22.466	23.74	23.133
Operating Income Ratio Numbers are in millions	0.177	0.162	0.139	0.182	0.142	0.147	0.133	0.172	0.159	0.149	0.148	0.167	0.188	0.192	0.172	0.201	0.183	0.179	0.15	0.181	0.15	0.14	0.139	0.186	0.151	0.198	0.21	0.163	0.18	0.245	0.207	0.191	0.199	0.216	0.212	0.227	0.204	0.213	0.226	0.336	0.171	0.192	0.161	0.162	0.167	0.183	0.165	0.187	-0.191	0.191	0.178	0.177	0.173	0.181	0.186	0.141	0.189	0.186	0.181	0.152	0.151	0.16	0.162
Total Other Income Expenses Net Numbers are in millions	-4.341	-0.336	0.875	-8.165	2.779	-2.819	-7.9	-10.733	1.324	4.98	-0.807	-0.338	1.111	-1.935	0.847	-5.109	-0.528	-0.343	2.729	-1.866	1.523	-0.443	0.568	-1.273	-0.051	4.48	-2.178	-1.169	-2.606	-5.207	-0.357	6.065	-0.886	1.756	-0.895	-3.41	-3.87	-1.257	-0.999	-0.837	0.763	-1.239	-0.688	-0.564	-2.326	-0.711	0.348	-4.756	2.943	-0.08	-2.197	2.131	2.304	5.879	-0.252	1.197	-2.916	-1.665	-1.289	-0.356	-0.705	-1.119	-3.124
Income Before Tax Numbers are in millions	49.654	48.73	41.25	46.354	45.153	44.158	33.242	45.47	49.785	50.472	38.064	45.147	47.312	43.728	40.235	43.081	40.628	39.912	36.036	38.674	33.9	28.87	28.623	37.536	28.932	43.57	37.26	30.961	31.662	42.732	40.002	43.05	35.009	41.135	36.063	38.587	33.91	39.372	39.637	32.464	35.081	37.159	29.537	29.705	29.699	36.446	30.766	66.673	-33.752	36.881	29.441	62.704	31.625	36.181	28.997	23.676	28.421	28.27	25.346	21.571	21.761	22.621	20.009
Income Before Tax Ratio Numbers are in millions	0.163	0.161	0.142	0.155	0.152	0.138	0.108	0.139	0.163	0.165	0.145	0.175	0.193	0.184	0.176	0.179	0.181	0.177	0.162	0.173	0.157	0.138	0.142	0.18	0.151	0.22	0.198	0.157	0.166	0.218	0.206	0.223	0.194	0.225	0.207	0.209	0.183	0.206	0.22	0.328	0.175	0.185	0.158	0.159	0.155	0.18	0.167	0.175	-0.176	0.191	0.166	0.183	0.187	0.216	0.184	0.148	0.172	0.175	0.172	0.15	0.147	0.153	0.14
Income Tax Expense Numbers are in millions	12.177	11.483	9.66	6.189	7.236	7.076	7.443	11.137	9.581	13.06	10.58	11.904	11.685	9.779	10.055	8.432	10.108	9.93	8.673	5.766	6.919	5.932	5.869	2.522	5.933	9.524	5.609	1.151	5.617	8.164	8.406	6.169	6.772	8.526	8.777	5.541	7.393	9.347	9.603	7.023	7.832	8.636	7.122	5.6	6.056	6.088	7.352	13.05	7.243	8.727	6.155	11.393	6.755	8.135	7.111	3.576	7.692	6.741	6.358	5.135	5.032	6.154	5.381
Net Income Numbers are in millions	37.477	37.247	31.59	40.167	37.917	37.08	25.799	34.333	40.204	37.412	27.484	33.243	35.627	33.949	30.18	34.649	30.52	29.982	27.363	32.889	26.988	22.939	22.765	35.051	23.024	34.081	31.677	29.821	26.068	34.594	31.617	36.914	28.252	32.618	27.302	33.006	26.544	30.03	30.445	106.452	27.248	28.523	22.413	24.105	23.643	30.358	23.414	53.623	26.509	28.154	23.286	51.311	24.867	28.045	21.886	20.1	20.729	21.529	18.986	16.436	16.729	16.467	14.628
Net Income Ratio Numbers are in millions	0.123	0.123	0.109	0.134	0.127	0.116	0.084	0.105	0.132	0.123	0.105	0.129	0.145	0.143	0.132	0.144	0.136	0.133	0.123	0.147	0.125	0.11	0.113	0.168	0.12	0.172	0.169	0.151	0.137	0.177	0.162	0.191	0.157	0.179	0.157	0.179	0.143	0.157	0.169	1.075	0.136	0.142	0.12	0.129	0.124	0.15	0.127	0.14	0.138	0.146	0.131	0.15	0.147	0.168	0.139	0.126	0.125	0.134	0.129	0.114	0.113	0.111	0.102
EPS Numbers are in millions	0.82	0.82	0.69	0.87	0.82	0.8	0.56	0.74	0.87	0.81	0.59	0.72	0.77	0.73	0.65	0.75	0.66	0.65	0.59	0.71	0.58	0.49	0.49	0.75	0.49	0.73	0.68	0.64	0.56	0.74	0.68	0.79	0.61	0.7	0.59	0.71	0.57	0.64	0.65	2.28	0.58	0.61	0.48	0.52	0.51	0.65	0.5	1.15	0.57	0.6	0.5	1.1	0.53	0.6	0.47	0.43	0.44	0.46	0.41	0.35	0.36	0.35	0.31
EPS Diluted Numbers are in millions	0.82	0.82	0.69	0.87	0.82	0.8	0.56	0.74	0.87	0.81	0.59	0.72	0.77	0.73	0.65	0.75	0.66	0.65	0.59	0.71	0.58	0.49	0.49	0.75	0.49	0.73	0.68	0.64	0.56	0.74	0.68	0.79	0.61	0.7	0.59	0.71	0.57	0.64	0.65	2.28	0.58	0.61	0.48	0.52	0.51	0.65	0.5	1.15	0.57	0.6	0.5	1.1	0.53	0.6	0.47	0.43	0.44	0.46	0.41	0.35	0.36	0.35	0.31
EBITDA Numbers are in millions	73.426	70.074	64.954	76.09	68.209	66.739	54.939	68.025	69.821	70.108	57.167	65.728	65.499	62.219	58.715	60.849	58.719	58.555	55.121	56.562	52.272	47.022	46.927	54.334	45.481	59.781	52.595	46.214	45.588	57.244	54.426	56.928	47.68	53.726	48.558	52.792	47.815	53.629	53.658	43.736	49.656	51.461	43.178	42.6	42.807	48.949	43.642	91.572	45.886	49	41.341	86.305	42.916	47.336	39.823	39.275	39.486	39.492	35.996	48.657	32.412	32.957	30.56
EBITDA Ratio Numbers are in millions	0.241	0.231	0.224	0.254	0.229	0.208	0.178	0.208	0.229	0.23	0.217	0.255	0.267	0.262	0.257	0.253	0.261	0.26	0.248	0.253	0.242	0.225	0.233	0.261	0.237	0.302	0.28	0.234	0.239	0.293	0.28	0.294	0.264	0.294	0.278	0.286	0.258	0.281	0.298	0.442	0.248	0.257	0.23	0.228	0.224	0.241	0.236	0.24	0.239	0.254	0.232	0.252	0.254	0.283	0.253	0.246	0.238	0.245	0.244	0.338	0.218	0.223	0.214

Viscofan, S.A.

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