Vidrala, S.A. (BME:VID)
Spain · Delayed Price · Currency is EUR 86.50
-0.80 (-0.92%)
Feb 6, 2026, 4:17 PM CET
Vidrala Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
Operating Revenue | 1,511 | 1,591 | 1,428 | 1,347 | 1,085 | 988.92 |
Other Revenue | 31.13 | 27.92 | 19.96 | 21.95 | 10.14 | - |
| 1,542 | 1,619 | 1,448 | 1,369 | 1,095 | 988.92 | |
Revenue Growth (YoY) | 2.83% | 11.80% | 5.82% | 25.00% | 10.71% | -2.18% |
Cost of Revenue | 660.68 | 717.32 | 663.29 | 728.28 | 498.54 | 367.59 |
Gross Profit | 881.71 | 901.78 | 784.87 | 640.25 | 596.3 | 621.34 |
Selling, General & Admin | 283.57 | 284.67 | 255.21 | 214.03 | 196.4 | 185.8 |
Amortization of Goodwill & Intangibles | 123.68 | 117.72 | 87.21 | 85.46 | 86.28 | 84.14 |
Other Operating Expenses | 153.52 | 163.41 | 173.4 | 161.19 | 133.84 | 157.87 |
Operating Expenses | 560.78 | 565.81 | 515.82 | 460.68 | 416.52 | 427.81 |
Operating Income | 320.93 | 335.97 | 269.05 | 179.57 | 179.77 | 193.53 |
Interest Expense | -34.2 | -40.05 | -12.78 | -3.04 | -2.13 | -3.16 |
Earnings From Equity Investments | 0.62 | 0.49 | 5.61 | - | - | - |
Currency Exchange Gain (Loss) | 0.53 | -2.25 | 0.13 | 1.48 | -2.18 | 1.69 |
Other Non Operating Income (Expenses) | 14.43 | 14.27 | 12.3 | 10.47 | -0.12 | -1.48 |
EBT Excluding Unusual Items | 302.3 | 308.45 | 274.31 | 188.47 | 175.35 | 190.58 |
Asset Writedown | -5.86 | -5.23 | -5.66 | -0.72 | -2.84 | -1.42 |
Pretax Income | 296.44 | 303.22 | 268.65 | 187.75 | 172.51 | 189.17 |
Income Tax Expense | 61.62 | 64.97 | 54.81 | 34.06 | 27.36 | 29.7 |
Earnings From Continuing Operations | 234.82 | 238.25 | 213.84 | 153.69 | 145.16 | 159.46 |
Earnings From Discontinued Operations | 50.55 | 60.07 | 19.56 | - | - | - |
Net Income | 285.37 | 298.32 | 233.4 | 153.69 | 145.16 | 159.46 |
Net Income to Common | 285.37 | 298.32 | 233.4 | 153.69 | 145.16 | 159.46 |
Net Income Growth | 24.39% | 27.82% | 51.87% | 5.88% | -8.97% | 11.30% |
Shares Outstanding (Basic) | 35 | 35 | 36 | 36 | 36 | 36 |
Shares Outstanding (Diluted) | 35 | 35 | 36 | 36 | 36 | 36 |
Shares Change (YoY) | -0.88% | -0.54% | -0.70% | -0.92% | -0.14% | -0.58% |
EPS (Basic) | 8.10 | 8.43 | 6.56 | 4.29 | 4.02 | 4.40 |
EPS (Diluted) | 8.10 | 8.43 | 6.56 | 4.29 | 4.01 | 4.40 |
EPS Growth | 25.59% | 28.53% | 52.84% | 6.87% | -8.82% | 11.97% |
Free Cash Flow | 175.02 | 202.45 | 119.59 | -3.17 | 173.15 | 141.24 |
Free Cash Flow Per Share | 4.97 | 5.72 | 3.36 | -0.09 | 4.79 | 3.90 |
Dividend Per Share | 1.630 | 1.472 | 1.275 | 1.005 | 0.958 | 0.912 |
Dividend Growth | 21.35% | 15.49% | 26.80% | 5.00% | 5.00% | 5.00% |
Gross Margin | 57.16% | 55.70% | 54.20% | 46.78% | 54.46% | 62.83% |
Operating Margin | 20.81% | 20.75% | 18.58% | 13.12% | 16.42% | 19.57% |
Profit Margin | 18.50% | 18.43% | 16.12% | 11.23% | 13.26% | 16.13% |
Free Cash Flow Margin | 11.35% | 12.50% | 8.26% | -0.23% | 15.82% | 14.28% |
EBITDA | 436.25 | 445.33 | 356.26 | 261.63 | 262.51 | 274.46 |
EBITDA Margin | 28.28% | 27.51% | 24.60% | 19.12% | 23.98% | 27.75% |
D&A For EBITDA | 115.32 | 109.36 | 87.21 | 82.07 | 82.74 | 80.93 |
EBIT | 320.93 | 335.97 | 269.05 | 179.57 | 179.77 | 193.53 |
EBIT Margin | 20.81% | 20.75% | 18.58% | 13.12% | 16.42% | 19.57% |
Effective Tax Rate | 20.79% | 21.43% | 20.40% | 18.14% | 15.86% | 15.70% |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.