Viohalco S.A. (EBR:VIO)
Belgium · Delayed Price · Currency is EUR 19.04
-0.26 (-1.35%)
Jun 11, 2026, 12:29 PM CET
Viohalco 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 |
| 7,334 | 7,229 | 6,627 | 6,302 | 6,986 | 5,375 | |
Revenue Growth (YoY) | 8.79% | 9.08% | 5.16% | -9.79% | 29.98% | 39.59% |
Cost of Revenue | 6,440 | 6,368 | 5,895 | 5,723 | 6,204 | 4,784 |
Gross Profit | 893.95 | 861.14 | 732.15 | 578.87 | 781.74 | 590.65 |
Selling, General & Admin | 323.87 | 323.87 | 296.57 | 284.83 | 269.78 | 222.97 |
Other Operating Expenses | 5.03 | -4.28 | -20.64 | -2.37 | -9.64 | -8.33 |
Operating Expenses | 336.09 | 325.4 | 283.59 | 291.46 | 264.31 | 217.34 |
Operating Income | 557.85 | 535.74 | 448.56 | 287.41 | 517.43 | 373.31 |
Interest Expense | -151.05 | -151.93 | -189.77 | -196.72 | -125.72 | -96.65 |
Interest & Investment Income | 12.96 | 12.96 | 15.35 | 7.65 | 0.81 | 0.78 |
Earnings From Equity Investments | 3.39 | 3.39 | -5.01 | -11.28 | -1.37 | -2.53 |
Currency Exchange Gain (Loss) | -6.51 | -6.51 | 1.69 | -0.25 | -1.3 | -0.65 |
Other Non Operating Income (Expenses) | 1.56 | 2.08 | 5.56 | 1.52 | 4.89 | 0.65 |
EBT Excluding Unusual Items | 418.2 | 395.72 | 276.37 | 88.33 | 394.74 | 274.9 |
Gain (Loss) on Sale of Investments | - | - | -3.14 | -2.82 | -9.26 | - |
Gain (Loss) on Sale of Assets | 7.47 | 7.47 | 0.63 | 6.47 | 0.74 | 0.31 |
Asset Writedown | -5.08 | -5.08 | -0.37 | -0.66 | -9.52 | 13.65 |
Legal Settlements | - | - | - | - | - | -12.84 |
Other Unusual Items | - | - | 0.17 | - | -2.15 | -0.02 |
Pretax Income | 420.59 | 398.11 | 273.65 | 91.32 | 374.56 | 275.99 |
Income Tax Expense | 87.54 | 85.82 | 62.83 | 24.81 | 72.18 | 56 |
Earnings From Continuing Operations | 333.05 | 312.29 | 210.82 | 66.52 | 302.39 | 219.99 |
Minority Interest in Earnings | -78.2 | -76.9 | -49.73 | -18.28 | -36.26 | -25 |
Net Income | 254.86 | 235.39 | 161.09 | 48.23 | 266.13 | 194.99 |
Net Income to Common | 254.86 | 235.39 | 161.09 | 48.23 | 266.13 | 194.99 |
Net Income Growth | 35.24% | 46.12% | 233.99% | -81.88% | 36.48% | 812.17% |
Shares Outstanding (Basic) | 259 | 259 | 259 | 259 | 259 | 259 |
Shares Outstanding (Diluted) | 259 | 259 | 259 | 259 | 259 | 259 |
Shares Change (YoY) | -0.05% | - | - | - | - | - |
EPS (Basic) | 0.98 | 0.91 | 0.62 | 0.19 | 1.03 | 0.75 |
EPS (Diluted) | 0.98 | 0.91 | 0.62 | 0.19 | 1.03 | 0.75 |
EPS Growth | 35.31% | 46.12% | 233.99% | -81.88% | 36.48% | 812.17% |
Free Cash Flow | - | 33.1 | 181.78 | 280.87 | -303.9 | -104.09 |
Free Cash Flow Per Share | - | 0.13 | 0.70 | 1.08 | -1.17 | -0.40 |
Dividend Per Share | - | 0.270 | 0.160 | 0.120 | 0.120 | 0.100 |
Dividend Growth | - | 68.75% | 33.33% | - | 20.00% | 233.33% |
Gross Margin | 12.19% | 11.91% | 11.05% | 9.19% | 11.19% | 10.99% |
Operating Margin | 7.61% | 7.41% | 6.77% | 4.56% | 7.41% | 6.95% |
Profit Margin | 3.48% | 3.26% | 2.43% | 0.77% | 3.81% | 3.63% |
Free Cash Flow Margin | - | 0.46% | 2.74% | 4.46% | -4.35% | -1.94% |
EBITDA | 702.24 | 678.08 | 582.72 | 423.42 | 657.32 | 503.16 |
EBITDA Margin | 9.57% | 9.38% | 8.79% | 6.72% | 9.41% | 9.36% |
D&A For EBITDA | 144.39 | 142.34 | 134.16 | 136.01 | 139.89 | 129.85 |
EBIT | 557.85 | 535.74 | 448.56 | 287.41 | 517.43 | 373.31 |
EBIT Margin | 7.61% | 7.41% | 6.77% | 4.56% | 7.41% | 6.95% |
Effective Tax Rate | 20.81% | 21.56% | 22.96% | 27.17% | 19.27% | 20.29% |
Advertising Expenses | - | 10.6 | 8.03 | 8.04 | 8.47 | 4.88 |