Viscofan, S.A. (BME:VIS)
Spain · Delayed Price · Currency is EUR 56.20
+0.10 (0.18%)
Jul 17, 2026, 5:37 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 1,249 | 1,252 | 1,204 | 1,226 | 1,201 | 969.24 | |
Revenue Growth (YoY) | - | 3.99% | -1.78% | 2.06% | 23.91% | 6.26% |
Cost of Revenue | 108.28 | 409.22 | 390.41 | 420.97 | 389.31 | 283.22 |
Gross Profit | 1,141 | 842.77 | 813.58 | 804.82 | 811.72 | 686.02 |
Selling, General & Admin | 297.5 | 292.37 | 274.28 | 270.09 | 262.19 | 231.25 |
Depreciation & Amortization Expenses | - | 85.2 | 83.79 | 83.71 | 78.15 | 72.28 |
Other Operating Expenses | 263.1 | 260.41 | 253.97 | 266.34 | 282.36 | 208.1 |
Total Operating Expenses | 560.6 | 637.97 | 612.04 | 620.13 | 622.7 | 511.63 |
Operating Income | 200.12 | 204.79 | 201.54 | 184.69 | 189.03 | 174.39 |
Interest Income | 2.14 | 1.95 | 2.54 | 0.85 | 1.19 | 0.63 |
Interest Expense | -10.11 | -9.87 | -10.37 | -6.9 | -1.37 | -0.78 |
Other Non-Operating Income (Expense) | -14.25 | -20.62 | 12.73 | -9.73 | -5.06 | 2.18 |
Total Non-Operating Income (Expense) | -22.22 | -28.54 | 4.9 | -15.78 | -5.24 | 2.03 |
Pretax Income | 177.42 | 176.25 | 206.44 | 168.91 | 183.79 | 176.42 |
Provision for Income Taxes | - | 17.78 | 49.11 | 27.94 | 44.36 | 43.42 |
Net Income | 160.09 | 158.47 | 157.33 | 140.96 | 139.43 | 133 |
Minority Interest in Earnings | -2.14 | -1.45 | 0.31 | - | - | - |
Net Income to Common | 162.23 | 159.92 | 157.02 | 140.96 | 139.43 | 133 |
Net Income Growth | - | 1.85% | 11.39% | 1.10% | 4.84% | 8.56% |
Shares Outstanding (Basic) | 46 | 46 | 46 | 46 | 46 | 46 |
Shares Outstanding (Diluted) | 46 | 46 | 46 | 46 | 46 | 47 |
Shares Change (YoY) | -0.19% | -0.10% | -1.38% | -0.17% | -0.17% | - |
EPS (Basic) | 3.53 | 3.50 | 3.45 | 3.05 | 3.02 | 2.87 |
EPS (Diluted) | 3.53 | 3.50 | 3.44 | 3.04 | 3.00 | 2.86 |
EPS Growth | - | 1.74% | 13.16% | 1.33% | 4.90% | 8.74% |
Free Cash Flow | - | 114.92 | 160.8 | 68.58 | 5.16 | 125.52 |
Free Cash Flow Growth | - | -28.53% | 134.45% | 1228.38% | -95.89% | -28.94% |
Free Cash Flow Per Share | - | 2.52 | 3.52 | 1.48 | 0.11 | 2.70 |
Dividends Per Share | - | 2.250 | 3.135 | 2.996 | 1.940 | 1.830 |
Dividend Growth | - | -28.23% | 4.64% | 54.43% | 6.01% | 8.28% |
Gross Margin | 91.33% | 67.31% | 67.57% | 65.66% | 67.59% | 70.78% |
Operating Margin | 16.02% | 16.36% | 16.74% | 15.07% | 15.74% | 17.99% |
Profit Margin | 12.81% | 12.66% | 13.07% | 11.50% | 11.61% | 13.72% |
FCF Margin | - | 9.18% | 13.36% | 5.60% | 0.43% | 12.95% |
EBITDA | 200.12 | 289.99 | 285.33 | 268.4 | 267.17 | 246.67 |
EBITDA Margin | 16.02% | 23.16% | 23.70% | 21.90% | 22.25% | 25.45% |
EBIT | 200.12 | 204.79 | 201.54 | 184.69 | 189.03 | 174.39 |
EBIT Margin | 16.02% | 16.36% | 16.74% | 15.07% | 15.74% | 17.99% |
Effective Tax Rate | - | 10.09% | 23.79% | 16.54% | 24.14% | 24.61% |