Virbac SA (EPA: VIRP)
France
· Delayed Price · Currency is EUR 309.50
-2.50 (-0.80%)
Dec 20, 2024, 5:35 PM CET
Virbac 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 |
| Revenue | 1,339 | 1,247 | 1,216 | 1,064 | 934.2 | 938.34 | Upgrade
|
| Revenue Growth (YoY) | 10.66% | 2.53% | 14.31% | 13.89% | -0.44% | 7.99% | Upgrade
|
| Cost of Revenue | 446.54 | 433.87 | 421.19 | 359.14 | 316.64 | 314.81 | Upgrade
|
| Gross Profit | 892.83 | 813.03 | 795 | 704.83 | 617.56 | 623.54 | Upgrade
|
| Selling, General & Admin | 604.99 | 573 | 557.43 | 486.57 | 439.15 | 453.86 | Upgrade
|
| Other Operating Expenses | 9.95 | 5.19 | 7.92 | 6.69 | 8.09 | 11.62 | Upgrade
|
| Operating Expenses | 665.55 | 626.94 | 611.31 | 535.59 | 495.78 | 518.71 | Upgrade
|
| Operating Income | 227.28 | 186.09 | 183.69 | 169.24 | 121.78 | 104.82 | Upgrade
|
| Interest Expense | -10.7 | -8.88 | -3.69 | -5.98 | -10.72 | -17.8 | Upgrade
|
| Interest & Investment Income | 8.1 | 8.72 | 4.83 | 2.37 | 2.02 | 2.1 | Upgrade
|
| Earnings From Equity Investments | 0.38 | 0.46 | 0.53 | 0.2 | 0.31 | 0.19 | Upgrade
|
| Currency Exchange Gain (Loss) | -13.8 | -10.1 | -4.08 | -4.73 | -1.66 | -4.6 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.86 | 0.41 | -0.14 | -0.18 | -0.06 | 0.01 | Upgrade
|
| EBT Excluding Unusual Items | 212.13 | 176.7 | 181.13 | 160.92 | 111.66 | 84.71 | Upgrade
|
| Merger & Restructuring Charges | -1 | -1 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.11 | -2.05 | -0.47 | -2.04 | -3.18 | 2.5 | Upgrade
|
| Asset Writedown | 0.4 | 0.84 | -3.69 | 0.64 | -4.5 | -9.58 | Upgrade
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| Other Unusual Items | -2.44 | 0.12 | - | -0.22 | 69.64 | 0.22 | Upgrade
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| Pretax Income | 206.98 | 174.61 | 176.97 | 159.3 | 173.63 | 77.86 | Upgrade
|
| Income Tax Expense | 65.78 | 53.52 | 55.67 | 43.61 | 33.29 | 23.44 | Upgrade
|
| Earnings From Continuing Operations | 141.2 | 121.09 | 121.3 | 115.69 | 140.34 | 54.42 | Upgrade
|
| Minority Interest in Earnings | -0.27 | 0.21 | 0.65 | -2.53 | -4.3 | -2.87 | Upgrade
|
| Net Income | 140.93 | 121.3 | 121.94 | 113.16 | 136.04 | 51.55 | Upgrade
|
| Net Income to Common | 141.19 | 121.3 | 121.94 | 113.16 | 136.04 | 51.55 | Upgrade
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| Net Income Growth | 18.00% | -0.53% | 7.76% | -16.82% | 163.90% | 156.48% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | -0.67% | -0.20% | -0.04% | 0.25% | 0.06% | 0.12% | Upgrade
|
| EPS (Basic) | 16.84 | 14.40 | 14.43 | 13.40 | 16.12 | 6.11 | Upgrade
|
| EPS (Diluted) | 16.81 | 14.38 | 14.42 | 13.38 | 16.12 | 6.11 | Upgrade
|
| EPS Growth | 19.30% | -0.28% | 7.77% | -17.00% | 163.83% | 156.03% | Upgrade
|
| Free Cash Flow | 91.26 | 77.6 | 60.24 | 96.25 | 96.46 | 114.89 | Upgrade
|
| Free Cash Flow Per Share | 10.87 | 9.20 | 7.13 | 11.38 | 11.43 | 13.63 | Upgrade
|
| Dividend Per Share | 1.320 | 1.320 | 1.320 | 1.250 | 0.750 | - | Upgrade
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| Dividend Growth | 0% | 0% | 5.60% | 66.67% | - | - | Upgrade
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| Gross Margin | 66.66% | 65.20% | 65.37% | 66.25% | 66.11% | 66.45% | Upgrade
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| Operating Margin | 16.97% | 14.92% | 15.10% | 15.91% | 13.04% | 11.17% | Upgrade
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| Profit Margin | 10.54% | 9.73% | 10.03% | 10.64% | 14.56% | 5.49% | Upgrade
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| Free Cash Flow Margin | 6.81% | 6.22% | 4.95% | 9.05% | 10.33% | 12.24% | Upgrade
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| EBITDA | 264.52 | 222.09 | 218.33 | 202.48 | 159.38 | 149.1 | Upgrade
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| EBITDA Margin | 19.75% | 17.81% | 17.95% | 19.03% | 17.06% | 15.89% | Upgrade
|
| D&A For EBITDA | 37.25 | 36 | 34.64 | 33.25 | 37.6 | 44.28 | Upgrade
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| EBIT | 227.28 | 186.09 | 183.69 | 169.24 | 121.78 | 104.82 | Upgrade
|
| EBIT Margin | 16.97% | 14.92% | 15.10% | 15.91% | 13.04% | 11.17% | Upgrade
|
| Effective Tax Rate | 31.78% | 30.65% | 31.46% | 27.38% | 19.17% | 30.10% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.