Virbac SA (EPA:VIRP)

Virbac Income Statement

Financials in millions EUR. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,397	1,247	1,216	1,064	934.2
Revenue Growth (YoY)	12.07%	2.53%	14.31%	13.89%	-0.44%
Cost of Revenue	456.12	433.87	421.19	359.14	316.64
Gross Profit	941.26	813.03	795	704.83	617.56
Selling, General & Admin	645.44	573	557.43	486.57	439.15
Other Operating Expenses	10.43	5.19	7.92	6.69	8.09
Operating Expenses	712.24	626.94	611.31	535.59	495.78
Operating Income	229.03	186.09	183.69	169.24	121.78
Interest Expense	-11.12	-8.88	-3.69	-5.98	-10.72
Interest & Investment Income	6.39	8.72	4.83	2.37	2.02
Earnings From Equity Investments	0.47	0.46	0.53	0.2	0.31
Currency Exchange Gain (Loss)	-4.97	-10.1	-4.08	-4.73	-1.66
Other Non Operating Income (Expenses)	0.42	0.41	-0.14	-0.18	-0.06
EBT Excluding Unusual Items	220.21	176.7	181.13	160.92	111.66
Merger & Restructuring Charges	-9.98	-1	-	-	-
Gain (Loss) on Sale of Assets	-2.39	-2.05	-0.47	-2.04	-3.18
Asset Writedown	0.86	0.84	-3.69	0.64	-4.5
Other Unusual Items	-0.44	0.12	-	-0.22	69.64
Pretax Income	208.26	174.61	176.97	159.3	173.63
Income Tax Expense	62.48	53.52	55.67	43.61	33.29
Earnings From Continuing Operations	145.78	121.09	121.3	115.69	140.34
Minority Interest in Earnings	-0.49	0.21	0.65	-2.53	-4.3
Net Income	145.29	121.3	121.94	113.16	136.04
Net Income to Common	145.29	121.3	121.94	113.16	136.04
Net Income Growth	19.78%	-0.53%	7.76%	-16.82%	163.90%
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8
Shares Change (YoY)	-0.69%	-0.20%	-0.04%	0.25%	0.06%
EPS (Basic)	17.35	14.40	14.43	13.40	16.12
EPS (Diluted)	17.34	14.38	14.42	13.38	16.12
EPS Growth	20.58%	-0.28%	7.77%	-17.00%	163.83%
Free Cash Flow	134.98	77.6	60.24	96.25	96.46
Free Cash Flow Per Share	16.11	9.20	7.13	11.38	11.43
Dividend Per Share	1.450	1.320	1.320	1.250	0.750
Dividend Growth	9.85%	-	5.60%	66.67%	-
Gross Margin	67.36%	65.20%	65.37%	66.25%	66.11%
Operating Margin	16.39%	14.92%	15.10%	15.91%	13.04%
Profit Margin	10.40%	9.73%	10.03%	10.64%	14.56%
Free Cash Flow Margin	9.66%	6.22%	4.95%	9.05%	10.32%
EBITDA	274.46	223.02	218.33	202.48	159.38
EBITDA Margin	19.64%	17.89%	17.95%	19.03%	17.06%
D&A For EBITDA	45.43	36.93	34.64	33.25	37.6
EBIT	229.03	186.09	183.69	169.24	121.78
EBIT Margin	16.39%	14.92%	15.10%	15.91%	13.04%
Effective Tax Rate	30.00%	30.65%	31.46%	27.38%	19.17%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.