VIEL & Cie, société anonyme (EPA: VIL)
France
· Delayed Price · Currency is EUR 11.10
-0.20 (-1.77%)
Nov 21, 2024, 2:11 PM CET
VIL Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Total Interest Expense | 18.76 | 18.18 | 15.11 | 11.84 | 12.94 | 12.12 | Upgrade
|
| Net Interest Income | -18.76 | -18.18 | -15.11 | -11.84 | -12.94 | -12.12 | Upgrade
|
| Brokerage Commission | 1,121 | 1,078 | 989.63 | 855.05 | 888.12 | 861.79 | Upgrade
|
| Other Revenue | - | - | - | - | - | -0 | Upgrade
|
| Revenue | 1,102 | 1,059 | 974.52 | 843.21 | 875.18 | 849.68 | Upgrade
|
| Revenue Growth (YoY) | 6.76% | 8.71% | 15.57% | -3.65% | 3.00% | 7.52% | Upgrade
|
| Salaries & Employee Benefits | 769.73 | 749.66 | 692.73 | 619.17 | 630.88 | 609.04 | Upgrade
|
| Cost of Services Provided | 4.41 | 4.41 | 4.19 | 3.82 | - | - | Upgrade
|
| Other Operating Expenses | 180.81 | 168.87 | 165.05 | 142.47 | 143.83 | 164.65 | Upgrade
|
| Total Operating Expenses | 983.26 | 950.72 | 892.09 | 793.51 | 804.77 | 802.08 | Upgrade
|
| Operating Income | 119.08 | 108.69 | 82.43 | 49.7 | 70.42 | 47.6 | Upgrade
|
| Currency Exchange Gains | 0.12 | -5.26 | 6.31 | -0.95 | -5.02 | -0.89 | Upgrade
|
| Other Non-Operating Income (Expenses) | 21.32 | 17.81 | 2.52 | 2.56 | 2.22 | 1.55 | Upgrade
|
| EBT Excluding Unusual Items | 188.1 | 166.5 | 130.43 | 77.66 | 86.4 | 66.65 | Upgrade
|
| Asset Writedown | - | - | - | - | -0 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 1.63 | - | 0.07 | 0.14 | -0.42 | 2.61 | Upgrade
|
| Pretax Income | 189.72 | 166.49 | 130.56 | 89.91 | 86.23 | 69.34 | Upgrade
|
| Income Tax Expense | 36.34 | 32.91 | 24.13 | 14.96 | 14.63 | 7.91 | Upgrade
|
| Earnings From Continuing Ops. | 153.38 | 133.58 | 106.43 | 74.95 | 71.6 | 61.43 | Upgrade
|
| Minority Interest in Earnings | -40.77 | -35.45 | -32.88 | -23.99 | -22.68 | -18.18 | Upgrade
|
| Net Income | 112.61 | 98.13 | 73.55 | 50.96 | 48.93 | 43.25 | Upgrade
|
| Net Income to Common | 112.61 | 98.13 | 73.55 | 50.96 | 48.93 | 43.25 | Upgrade
|
| Net Income Growth | 36.27% | 33.41% | 44.33% | 4.15% | 13.14% | -0.33% | Upgrade
|
| Shares Outstanding (Basic) | 63 | 63 | 64 | 65 | 66 | 69 | Upgrade
|
| Shares Outstanding (Diluted) | 64 | 64 | 65 | 66 | 67 | 70 | Upgrade
|
| Shares Change (YoY) | -0.50% | -1.23% | -1.78% | -1.06% | -4.12% | -1.82% | Upgrade
|
| EPS (Basic) | 1.79 | 1.55 | 1.15 | 0.78 | 0.74 | 0.63 | Upgrade
|
| EPS (Diluted) | 1.77 | 1.53 | 1.14 | 0.77 | 0.73 | 0.62 | Upgrade
|
| EPS Growth | 36.45% | 34.21% | 48.05% | 5.48% | 17.74% | 1.64% | Upgrade
|
| Free Cash Flow | 118.99 | 126.36 | 134.69 | 46.64 | 77.35 | 75.82 | Upgrade
|
| Free Cash Flow Per Share | 1.87 | 1.97 | 2.08 | 0.71 | 1.16 | 1.09 | Upgrade
|
| Dividend Per Share | 0.400 | 0.400 | 0.350 | 0.300 | 0.280 | 0.250 | Upgrade
|
| Dividend Growth | 14.29% | 14.29% | 16.67% | 7.14% | 12.00% | 0% | Upgrade
|
| Operating Margin | 10.80% | 10.26% | 8.46% | 5.89% | 8.05% | 5.60% | Upgrade
|
| Profit Margin | 10.22% | 9.26% | 7.55% | 6.04% | 5.59% | 5.09% | Upgrade
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| Free Cash Flow Margin | 10.79% | 11.93% | 13.82% | 5.53% | 8.84% | 8.92% | Upgrade
|
| Effective Tax Rate | 19.15% | 19.77% | 18.48% | 16.64% | 16.97% | 11.41% | Upgrade
|
| Revenue as Reported | 1,123 | 1,080 | 1,009 | 869.72 | 891.34 | 864.65 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.