Vidrala, S.A. (BME:VID)
Spain
· Delayed Price · Currency is EUR 98.30
-0.40 (-0.41%)
Mar 12, 2025, 5:35 PM CET
Vidrala Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 1,591 | 1,428 | 1,347 | 1,085 | 988.92 | Upgrade
|
| Other Revenue | 27.92 | 19.96 | 21.95 | 10.14 | - | Upgrade
|
| Revenue | 1,619 | 1,448 | 1,369 | 1,095 | 988.92 | Upgrade
|
| Revenue Growth (YoY) | 11.80% | 5.82% | 25.00% | 10.71% | -2.18% | Upgrade
|
| Cost of Revenue | 717.32 | 663.29 | 728.28 | 498.54 | 367.59 | Upgrade
|
| Gross Profit | 901.78 | 784.87 | 640.25 | 596.3 | 621.34 | Upgrade
|
| Selling, General & Admin | 284.67 | 255.21 | 214.03 | 196.4 | 185.8 | Upgrade
|
| Other Operating Expenses | 163.41 | 173.4 | 161.19 | 133.84 | 157.87 | Upgrade
|
| Operating Expenses | 565.81 | 515.82 | 460.68 | 416.52 | 427.81 | Upgrade
|
| Operating Income | 335.97 | 269.05 | 179.57 | 179.77 | 193.53 | Upgrade
|
| Interest Expense | -40.05 | -12.78 | -3.04 | -2.13 | -3.16 | Upgrade
|
| Earnings From Equity Investments | 0.49 | 5.61 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -2.25 | 0.13 | 1.48 | -2.18 | 1.69 | Upgrade
|
| Other Non Operating Income (Expenses) | 14.27 | 12.3 | 10.47 | -0.12 | -1.48 | Upgrade
|
| EBT Excluding Unusual Items | 308.45 | 274.31 | 188.47 | 175.35 | 190.58 | Upgrade
|
| Asset Writedown | -5.23 | -5.66 | -0.72 | -2.84 | -1.42 | Upgrade
|
| Pretax Income | 303.22 | 268.65 | 187.75 | 172.51 | 189.17 | Upgrade
|
| Income Tax Expense | 64.97 | 54.81 | 34.06 | 27.36 | 29.7 | Upgrade
|
| Earnings From Continuing Operations | 238.25 | 213.84 | 153.69 | 145.16 | 159.46 | Upgrade
|
| Earnings From Discontinued Operations | 60.07 | 19.56 | - | - | - | Upgrade
|
| Net Income | 298.32 | 233.4 | 153.69 | 145.16 | 159.46 | Upgrade
|
| Net Income to Common | 298.32 | 233.4 | 153.69 | 145.16 | 159.46 | Upgrade
|
| Net Income Growth | 27.82% | 51.86% | 5.88% | -8.97% | 11.30% | Upgrade
|
| Shares Outstanding (Basic) | 34 | 34 | 34 | 34 | 34 | Upgrade
|
| Shares Outstanding (Diluted) | 34 | 34 | 34 | 34 | 34 | Upgrade
|
| Shares Change (YoY) | -0.54% | -0.70% | -0.92% | -0.14% | -0.59% | Upgrade
|
| EPS (Basic) | 8.85 | 6.89 | 4.51 | 4.22 | 4.63 | Upgrade
|
| EPS (Diluted) | 8.85 | 6.89 | 4.51 | 4.22 | 4.62 | Upgrade
|
| EPS Growth | 28.53% | 52.84% | 6.87% | -8.83% | 11.98% | Upgrade
|
| Free Cash Flow | 202.45 | 119.59 | -3.17 | 173.15 | 141.24 | Upgrade
|
| Free Cash Flow Per Share | 6.01 | 3.53 | -0.09 | 5.03 | 4.10 | Upgrade
|
| Dividend Per Share | 1.472 | 1.339 | 1.056 | 1.005 | 0.958 | Upgrade
|
| Dividend Growth | 10.00% | 26.79% | 5.00% | 5.00% | 5.00% | Upgrade
|
| Gross Margin | 55.70% | 54.20% | 46.78% | 54.46% | 62.83% | Upgrade
|
| Operating Margin | 20.75% | 18.58% | 13.12% | 16.42% | 19.57% | Upgrade
|
| Profit Margin | 18.42% | 16.12% | 11.23% | 13.26% | 16.12% | Upgrade
|
| Free Cash Flow Margin | 12.50% | 8.26% | -0.23% | 15.81% | 14.28% | Upgrade
|
| EBITDA | 445.33 | 356.26 | 261.63 | 262.51 | 274.46 | Upgrade
|
| EBITDA Margin | 27.50% | 24.60% | 19.12% | 23.98% | 27.75% | Upgrade
|
| D&A For EBITDA | 109.36 | 87.21 | 82.07 | 82.74 | 80.93 | Upgrade
|
| EBIT | 335.97 | 269.05 | 179.57 | 179.77 | 193.53 | Upgrade
|
| EBIT Margin | 20.75% | 18.58% | 13.12% | 16.42% | 19.57% | Upgrade
|
| Effective Tax Rate | 21.43% | 20.40% | 18.14% | 15.86% | 15.70% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.