Viscofan, S.A. (BME:VIS)
Spain
· Delayed Price · Currency is EUR 63.90
+0.20 (0.31%)
May 9, 2025, 5:35 PM CET
Viscofan 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 1,222 | 1,204 | 1,226 | 1,201 | 969.24 | 912.16 | Upgrade
|
| Revenue | 1,222 | 1,204 | 1,226 | 1,201 | 969.24 | 912.16 | Upgrade
|
| Revenue Growth (YoY) | 1.29% | -1.78% | 2.06% | 23.91% | 6.26% | 7.35% | Upgrade
|
| Cost of Revenue | 427.82 | 425.66 | 454.63 | 424.01 | 313.69 | 302.16 | Upgrade
|
| Gross Profit | 793.99 | 778.34 | 771.16 | 777.02 | 655.54 | 610 | Upgrade
|
| Selling, General & Admin | 285.47 | 283.01 | 278.72 | 267.66 | 234.91 | 226.24 | Upgrade
|
| Other Operating Expenses | 216.17 | 210.21 | 224.18 | 242.06 | 172.74 | 149.07 | Upgrade
|
| Operating Expenses | 586.19 | 577.01 | 586.61 | 587.87 | 479.94 | 446.83 | Upgrade
|
| Operating Income | 207.8 | 201.33 | 184.54 | 189.15 | 175.61 | 163.17 | Upgrade
|
| Interest Expense | -9.69 | -9.74 | -6.27 | -1.53 | -0.92 | -1.15 | Upgrade
|
| Interest & Investment Income | 2.24 | 2.54 | 0.85 | 1.19 | 0.63 | 0.52 | Upgrade
|
| Currency Exchange Gain (Loss) | 6.3 | 12.98 | -9.75 | -5.04 | 2.18 | -2.31 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.01 | - | - | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 206.66 | 207.11 | 169.37 | 183.76 | 177.5 | 160.24 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.25 | -0.25 | 0.02 | -0.02 | 0 | 0.01 | Upgrade
|
| Asset Writedown | -0.42 | -0.42 | -0.49 | 0.04 | -1.08 | -0.59 | Upgrade
|
| Pretax Income | 205.97 | 206.44 | 168.91 | 183.79 | 176.42 | 159.66 | Upgrade
|
| Income Tax Expense | 48.61 | 49.11 | 27.94 | 44.36 | 43.42 | 37.14 | Upgrade
|
| Earnings From Continuing Operations | 157.36 | 157.33 | 140.96 | 139.43 | 133 | 122.51 | Upgrade
|
| Net Income to Company | 157.36 | 157.33 | 140.96 | 139.43 | 133 | 122.51 | Upgrade
|
| Minority Interest in Earnings | -0.57 | -0.31 | - | - | - | - | Upgrade
|
| Net Income | 156.79 | 157.02 | 140.96 | 139.43 | 133 | 122.51 | Upgrade
|
| Net Income to Common | 156.79 | 157.02 | 140.96 | 139.43 | 133 | 122.51 | Upgrade
|
| Net Income Growth | 6.84% | 11.39% | 1.10% | 4.84% | 8.56% | 16.04% | Upgrade
|
| Shares Outstanding (Basic) | 46 | 46 | 46 | 46 | 46 | 46 | Upgrade
|
| Shares Outstanding (Diluted) | 46 | 46 | 46 | 46 | 47 | 47 | Upgrade
|
| Shares Change (YoY) | - | -1.46% | -0.17% | -0.17% | - | 0.09% | Upgrade
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| EPS (Basic) | 3.42 | 3.45 | 3.05 | 3.02 | 2.87 | 2.64 | Upgrade
|
| EPS (Diluted) | 3.42 | 3.44 | 3.04 | 3.00 | 2.86 | 2.63 | Upgrade
|
| EPS Growth | - | 13.16% | 1.33% | 4.90% | 8.74% | 15.86% | Upgrade
|
| Free Cash Flow | - | 160.8 | 68.58 | 5.16 | 125.52 | 123.02 | Upgrade
|
| Free Cash Flow Per Share | - | 3.52 | 1.48 | 0.11 | 2.70 | 2.65 | Upgrade
|
| Dividend Per Share | - | 2.090 | 2.996 | 1.940 | 1.830 | 1.690 | Upgrade
|
| Dividend Growth | - | -30.24% | 54.43% | 6.01% | 8.28% | 4.97% | Upgrade
|
| Gross Margin | 64.98% | 64.65% | 62.91% | 64.70% | 67.64% | 66.87% | Upgrade
|
| Operating Margin | 17.01% | 16.72% | 15.05% | 15.75% | 18.12% | 17.89% | Upgrade
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| Profit Margin | 12.83% | 13.04% | 11.50% | 11.61% | 13.72% | 13.43% | Upgrade
|
| Free Cash Flow Margin | - | 13.36% | 5.59% | 0.43% | 12.95% | 13.49% | Upgrade
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| EBITDA | 285.64 | 279.28 | 262.96 | 262.01 | 242.77 | 229.93 | Upgrade
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| EBITDA Margin | 23.38% | 23.20% | 21.45% | 21.82% | 25.05% | 25.21% | Upgrade
|
| D&A For EBITDA | 77.83 | 77.95 | 78.42 | 72.86 | 67.16 | 66.76 | Upgrade
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| EBIT | 207.8 | 201.33 | 184.54 | 189.15 | 175.61 | 163.17 | Upgrade
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| EBIT Margin | 17.01% | 16.72% | 15.05% | 15.75% | 18.12% | 17.89% | Upgrade
|
| Effective Tax Rate | 23.60% | 23.79% | 16.54% | 24.14% | 24.61% | 23.26% | Upgrade
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Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.