Voyageurs du Monde SA (EPA:ALVDM)
146.00
+0.50 (0.34%)
Jun 3, 2026, 5:35 PM CET
Voyageurs du Monde Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 784.99 | 735.27 | 693.59 | 497.28 | 151.71 | |
Revenue Growth (YoY) | 6.76% | 6.01% | 39.48% | 227.78% | 29.39% |
Cost of Revenue | 714.69 | 668.45 | 627.84 | 447.45 | 153.26 |
Gross Profit | 70.3 | 66.82 | 65.75 | 49.83 | -1.55 |
Amortization of Goodwill & Intangibles | - | 0.28 | - | 1 | 3 |
Other Operating Expenses | -2.35 | -1.5 | 1.09 | -1.59 | -9.36 |
Operating Expenses | 5.71 | 5.54 | 8.04 | 3.85 | -2.61 |
Operating Income | 64.6 | 61.28 | 57.71 | 45.98 | 1.06 |
Interest Expense | -1.01 | -2.57 | -1.85 | -3.74 | -2.41 |
Earnings From Equity Investments | 0.06 | 0.13 | 0.04 | - | - |
Currency Exchange Gain (Loss) | 0.1 | -0.43 | -0.11 | -0.05 | -0.07 |
Other Non Operating Income (Expenses) | 5.02 | 10.07 | 7.21 | 0.75 | -0.48 |
EBT Excluding Unusual Items | 68.77 | 68.48 | 62.99 | 42.94 | -1.9 |
Asset Writedown | - | - | 0 | 0.11 | 1.31 |
Other Unusual Items | -1.79 | -1.23 | -0.71 | 0.04 | 0.83 |
Pretax Income | 66.98 | 67.26 | 62.29 | 43.09 | 0.23 |
Income Tax Expense | 16.91 | 16.52 | 15.35 | 9.73 | 0.59 |
Earnings From Continuing Operations | 50.07 | 50.74 | 46.94 | 33.36 | -0.35 |
Minority Interest in Earnings | -1.63 | -3.25 | -2.82 | -3.47 | 0.02 |
Net Income | 48.44 | 47.49 | 44.12 | 29.9 | -0.33 |
Net Income to Common | 48.44 | 47.49 | 44.12 | 29.9 | -0.33 |
Net Income Growth | 2.00% | 7.63% | 47.58% | - | - |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 |
Shares Outstanding (Diluted) | 4 | 4 | 5 | 4 | 4 |
Shares Change (YoY) | 4.06% | -8.67% | 8.81% | 13.16% | 0.37% |
EPS (Basic) | 11.87 | 12.16 | 10.87 | 7.95 | -0.09 |
EPS (Diluted) | 11.35 | 11.87 | 9.98 | 7.14 | -0.09 |
EPS Growth | -4.34% | 18.92% | 39.80% | - | - |
Free Cash Flow | 49.03 | 45.26 | 63.67 | 49.21 | -20.69 |
Free Cash Flow Per Share | 11.32 | 10.88 | 13.98 | 11.75 | -5.59 |
Dividend Per Share | 6.700 | 5.000 | - | 3.000 | - |
Dividend Growth | 34.00% | - | - | - | - |
Gross Margin | 8.96% | 9.09% | 9.48% | 10.02% | -1.02% |
Operating Margin | 8.23% | 8.33% | 8.32% | 9.25% | 0.70% |
Profit Margin | 6.17% | 6.46% | 6.36% | 6.01% | -0.22% |
Free Cash Flow Margin | 6.25% | 6.16% | 9.18% | 9.89% | -13.64% |
EBITDA | 73.37 | 67.92 | 63.91 | 51.74 | 7.93 |
EBITDA Margin | 9.35% | 9.24% | 9.21% | 10.40% | 5.23% |
D&A For EBITDA | 8.78 | 6.64 | 6.2 | 5.76 | 6.87 |
EBIT | 64.6 | 61.28 | 57.71 | 45.98 | 1.06 |
EBIT Margin | 8.23% | 8.33% | 8.32% | 9.25% | 0.70% |
Effective Tax Rate | 25.25% | 24.56% | 24.65% | 22.57% | 251.50% |