Verallia Société Anonyme (EPA:VRLA)
France · Delayed Price · Currency is EUR 18.38
+0.16 (0.88%)
Aug 3, 2026, 1:34 PM CET
Verallia Société Anonyme Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 3,308 | 3,332 | 3,456 | 3,904 | 3,352 | 2,674 | |
Revenue Growth | -0.71% | -3.60% | -11.47% | 16.48% | 25.34% | 5.45% |
Cost of Revenue | 2,736 | 2,753 | 2,739 | 2,854 | 2,527 | 2,042 |
Gross Profit | 571.8 | 578.3 | 716.7 | 1,050 | 824.4 | 631.6 |
Selling, General & Admin | 195.7 | 192.8 | 168.7 | 212.4 | 194.4 | 173.9 |
Other Operating Expenses | 179.2 | 139.2 | 88.7 | 76.5 | 71.7 | 64.6 |
Total Operating Expenses | 374.9 | 332 | 257.4 | 288.9 | 266.1 | 238.5 |
Operating Income | 196.9 | 246.3 | 459.3 | 761.4 | 558.3 | 393.1 |
Total Non-Operating Income (Expense) | -0.4 | -0.9 | -0.9 | -118.7 | -80.5 | -54.4 |
Pretax Income | 196.5 | 245.4 | 458.4 | 642.7 | 477.8 | 338.7 |
Provision for Income Taxes | 14.3 | 31.6 | 84.5 | 167.4 | 122.1 | 89.4 |
Net Income | 52.6 | 93.5 | 238.6 | 475.3 | 355.6 | 249.3 |
Minority Interest in Earnings | 4.2 | 2.9 | 2.9 | 5.3 | 13.6 | 6.7 |
Net Income to Common | 48.4 | 90.6 | 235.7 | 470 | 342 | 242.6 |
Net Income Growth | -46.58% | -61.56% | -49.85% | 37.43% | 40.97% | 20.04% |
Shares Outstanding (Basic) | 118 | 118 | 117 | 117 | 117 | 121 |
Shares Outstanding (Diluted) | 119 | 118 | 118 | 117 | 117 | 121 |
Shares Change | 0.29% | 0.36% | 0.51% | -0.04% | -2.79% | -0.13% |
EPS (Basic) | 0.41 | 0.77 | 2.01 | 4.02 | 2.92 | 2.01 |
EPS (Diluted) | 0.41 | 0.77 | 2.00 | 4.01 | 2.92 | 2.01 |
EPS Growth | -46.75% | -61.50% | -50.13% | 37.33% | 45.27% | 20.36% |
Free Cash Flow | 271.7 | 274.8 | 264.2 | 439.9 | 332.2 | 385.2 |
Free Cash Flow Growth | -1.13% | 4.01% | -39.94% | 32.42% | -13.76% | 7.27% |
Free Cash Flow Per Share | 2.29 | 2.32 | 2.24 | 3.75 | 2.83 | 3.19 |
Dividends Per Share | 1.000 | 1.000 | 1.700 | 2.150 | 1.400 | 1.050 |
Dividend Growth | 0% | -41.18% | -20.93% | 53.57% | 33.33% | 10.53% |
Gross Margin | 17.29% | 17.36% | 20.74% | 26.90% | 24.60% | 23.62% |
Operating Margin | 5.95% | 7.39% | 13.29% | 19.50% | 16.66% | 14.70% |
Profit Margin | 1.59% | 2.81% | 6.90% | 12.18% | 10.61% | 9.32% |
FCF Margin | 8.21% | 8.25% | 7.64% | 11.27% | 9.91% | 14.41% |
EBITDA | 608.4 | 649.4 | 815.9 | 1,088 | 854.2 | 674.2 |
EBITDA Margin | 18.39% | 19.49% | 23.61% | 27.87% | 25.49% | 25.21% |
EBIT | 196.9 | 246.3 | 459.3 | 761.4 | 558.3 | 393.1 |
EBIT Margin | 5.95% | 7.39% | 13.29% | 19.50% | 16.66% | 14.70% |
Effective Tax Rate | 7.28% | 12.88% | 18.43% | 26.05% | 25.55% | 26.40% |