Viscofan, S.A. (BME:VIS)
Spain · Delayed Price · Currency is EUR 56.90
-0.30 (-0.52%)
Aug 27, 2026, 3:40 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 | Jun '26 Jun 30, 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 |
Operating Revenue | 1,263 | 1,252 | 1,204 | 1,226 | 1,201 | 969.24 |
| 1,263 | 1,252 | 1,204 | 1,226 | 1,201 | 969.24 | |
Revenue Growth | 2.71% | 3.99% | -1.78% | 2.06% | 23.91% | 6.26% |
Cost of Revenue | 458.63 | 445.19 | 425.66 | 454.63 | 424.01 | 313.69 |
Gross Profit | 804.35 | 806.79 | 778.34 | 771.16 | 777.02 | 655.54 |
Selling, General & Admin | 308.94 | 301.47 | 283.02 | 278.72 | 267.66 | 234.91 |
Amortization of Goodwill & Intangibles | 5.74 | 5.74 | 4.59 | 4.79 | 4.78 | 4.35 |
Other Operating Expenses | 218.96 | 216.74 | 210.21 | 224.18 | 242.06 | 172.74 |
Operating Expenses | 612.46 | 603.41 | 577.02 | 586.61 | 587.87 | 479.94 |
Operating Income | 191.9 | 203.38 | 201.32 | 184.54 | 189.15 | 175.61 |
Interest Expense | -10.12 | -9.1 | -9.74 | -6.27 | -1.53 | -0.92 |
Interest & Investment Income | 2.16 | 1.95 | 2.54 | 0.85 | 1.19 | 0.63 |
Currency Exchange Gain (Loss) | -2.49 | -20.14 | 12.98 | -9.75 | -5.04 | 2.18 |
Other Non Operating Income (Expenses) | 1.33 | - | - | - | - | - |
EBT Excluding Unusual Items | 182.78 | 176.09 | 207.11 | 169.37 | 183.76 | 177.5 |
Gain (Loss) on Sale of Investments | -0.48 | -0.48 | -0.25 | 0.02 | -0.02 | 0 |
Asset Writedown | 0.64 | 0.65 | -0.42 | -0.49 | 0.04 | -1.08 |
Pretax Income | 183.06 | 176.25 | 206.44 | 168.91 | 183.79 | 176.42 |
Income Tax Expense | 23.33 | 17.78 | 49.11 | 27.94 | 44.36 | 43.42 |
Earnings From Continuing Operations | 159.73 | 158.47 | 157.33 | 140.96 | 139.43 | 133 |
Net Income to Company | 159.73 | 158.47 | 157.33 | 140.96 | 139.43 | 133 |
Minority Interest in Earnings | 1.75 | 1.45 | -0.31 | - | - | - |
Net Income | 161.48 | 159.92 | 157.02 | 140.96 | 139.43 | 133 |
Net Income to Common | 161.48 | 159.92 | 157.02 | 140.96 | 139.43 | 133 |
Net Income Growth | 2.24% | 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 | -0.70% | -0.10% | -1.38% | -0.17% | -0.17% | - |
EPS (Basic) | 3.54 | 3.50 | 3.45 | 3.05 | 3.02 | 2.87 |
EPS (Diluted) | 3.54 | 3.50 | 3.44 | 3.04 | 3.00 | 2.86 |
EPS Growth | 2.97% | 1.82% | 13.16% | 1.33% | 4.90% | 8.74% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 137.12 | 114.92 | 160.8 | 68.58 | 5.16 | 125.52 |
Free Cash Flow Per Share | 3.01 | 2.52 | 3.52 | 1.48 | 0.11 | 2.70 |
Dividend Per Share | 0.767 | 2.250 | 3.135 | 2.996 | 1.940 | 1.830 |
Dividend Growth | -75.89% | -28.23% | 4.64% | 54.43% | 6.01% | 8.28% |
Gross Margin | 63.69% | 64.44% | 64.65% | 62.91% | 64.70% | 67.64% |
Operating Margin | 15.19% | 16.24% | 16.72% | 15.05% | 15.75% | 18.12% |
Profit Margin | 12.79% | 12.77% | 13.04% | 11.50% | 11.61% | 13.72% |
Free Cash Flow Margin | 10.86% | 9.18% | 13.36% | 5.59% | 0.43% | 12.95% |
EBITDA | 270.95 | 283.07 | 279.28 | 262.96 | 262.01 | 242.77 |
EBITDA Margin | 21.45% | 22.61% | 23.20% | 21.45% | 21.82% | 25.05% |
D&A For EBITDA | 79.05 | 79.69 | 77.95 | 78.42 | 72.86 | 67.16 |
EBIT | 191.9 | 203.38 | 201.32 | 184.54 | 189.15 | 175.61 |
EBIT Margin | 15.19% | 16.24% | 16.72% | 15.05% | 15.75% | 18.12% |
Effective Tax Rate | 12.75% | 10.09% | 23.79% | 16.54% | 24.14% | 24.61% |