Virbac SA (EPA:VIRP)

Virbac Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,433	1,397	1,247	1,216	1,064	934.2
Revenue Growth (YoY)	6.97%	12.07%	2.53%	14.31%	13.89%	-0.44%
Cost of Revenue	476.86	456.12	433.87	421.19	359.14	316.64
Gross Profit	955.87	941.26	813.03	795	704.83	617.56
Selling, General & Admin	675.16	645.44	573	557.43	486.57	439.15
Other Operating Expenses	6.07	10.43	5.19	7.92	6.69	8.09
Operating Expenses	743.6	712.24	626.94	611.31	535.59	495.78
Operating Income	212.27	229.03	186.09	183.69	169.24	121.78
Interest Expense	-10.16	-11.12	-8.88	-3.69	-5.98	-10.72
Interest & Investment Income	5.13	6.39	8.72	4.83	2.37	2.02
Earnings From Equity Investments	0.23	0.47	0.46	0.53	0.2	0.31
Currency Exchange Gain (Loss)	-7.79	-4.97	-10.1	-4.08	-4.73	-1.66
Other Non Operating Income (Expenses)	-0.16	0.42	0.41	-0.14	-0.18	-0.06
EBT Excluding Unusual Items	199.53	220.21	176.7	181.13	160.92	111.66
Merger & Restructuring Charges	-9.98	-9.98	-1	-	-	-
Gain (Loss) on Sale of Assets	-1.59	-2.39	-2.05	-0.47	-2.04	-3.18
Asset Writedown	0.51	0.86	0.84	-3.69	0.64	-4.5
Other Unusual Items	1.61	-0.44	0.12	-	-0.22	69.64
Pretax Income	190.07	208.26	174.61	176.97	159.3	173.63
Income Tax Expense	56.92	62.48	53.52	55.67	43.61	33.29
Earnings From Continuing Operations	133.14	145.78	121.09	121.3	115.69	140.34
Minority Interest in Earnings	-0.11	-0.49	0.21	0.65	-2.53	-4.3
Net Income	133.03	145.29	121.3	121.94	113.16	136.04
Net Income to Common	133.03	145.29	121.3	121.94	113.16	136.04
Net Income Growth	-5.60%	19.78%	-0.53%	7.76%	-16.82%	163.90%
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8	8
Shares Change (YoY)	-0.26%	-0.69%	-0.20%	-0.04%	0.25%	0.06%
EPS (Basic)	15.88	17.35	14.40	14.43	13.40	16.12
EPS (Diluted)	15.88	17.34	14.38	14.42	13.38	16.12
EPS Growth	-5.54%	20.58%	-0.28%	7.77%	-17.00%	163.83%
Free Cash Flow	98.69	134.98	77.6	60.24	96.25	96.46
Free Cash Flow Per Share	11.78	16.11	9.20	7.13	11.38	11.43
Dividend Per Share	1.450	1.450	1.320	1.320	1.250	0.750
Dividend Growth	9.85%	9.85%	-	5.60%	66.67%	-
Gross Margin	66.72%	67.36%	65.20%	65.37%	66.25%	66.11%
Operating Margin	14.82%	16.39%	14.92%	15.10%	15.91%	13.04%
Profit Margin	9.29%	10.40%	9.73%	10.03%	10.64%	14.56%
Free Cash Flow Margin	6.89%	9.66%	6.22%	4.95%	9.05%	10.32%
EBITDA	262.42	274.46	223.02	218.33	202.48	159.38
EBITDA Margin	18.32%	19.64%	17.89%	17.95%	19.03%	17.06%
D&A For EBITDA	50.15	45.43	36.93	34.64	33.25	37.6
EBIT	212.27	229.03	186.09	183.69	169.24	121.78
EBIT Margin	14.82%	16.39%	14.92%	15.10%	15.91%	13.04%
Effective Tax Rate	29.95%	30.00%	30.65%	31.46%	27.38%	19.17%

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