Viscofan, S.A. (FRA:VIS)
Germany · Delayed Price · Currency is EUR 57.80
-0.20 (-0.34%)
At close: Feb 20, 2026
Viscofan Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 1,243 | 1,204 | 1,226 | 1,201 | 969.24 | 912.16 |
Revenue | 1,243 | 1,204 | 1,226 | 1,201 | 969.24 | 912.16 |
Revenue Growth (YoY) | 3.73% | -1.78% | 2.06% | 23.91% | 6.26% | 7.35% |
Cost of Revenue | 430.69 | 425.66 | 454.63 | 424.01 | 313.69 | 302.16 |
Gross Profit | 812.29 | 778.34 | 771.16 | 777.02 | 655.54 | 610 |
Selling, General & Admin | 295.43 | 283.01 | 278.72 | 267.66 | 234.91 | 226.24 |
Amortization of Goodwill & Intangibles | 4.59 | 4.59 | 4.79 | 4.78 | 4.35 | 4.12 |
Other Operating Expenses | 220.04 | 210.21 | 224.18 | 242.06 | 172.74 | 149.07 |
Operating Expenses | 600.64 | 577.01 | 586.61 | 587.87 | 479.94 | 446.83 |
Operating Income | 211.65 | 201.33 | 184.54 | 189.15 | 175.61 | 163.17 |
Interest Expense | -9.01 | -9.74 | -6.27 | -1.53 | -0.92 | -1.15 |
Interest & Investment Income | 2.03 | 2.54 | 0.85 | 1.19 | 0.63 | 0.52 |
Currency Exchange Gain (Loss) | -9.05 | 12.98 | -9.75 | -5.04 | 2.18 | -2.31 |
Other Non Operating Income (Expenses) | 0.02 | - | - | - | - | - |
EBT Excluding Unusual Items | 195.64 | 207.11 | 169.37 | 183.76 | 177.5 | 160.24 |
Gain (Loss) on Sale of Investments | -0.25 | -0.25 | 0.02 | -0.02 | 0 | 0.01 |
Asset Writedown | -0.42 | -0.42 | -0.49 | 0.04 | -1.08 | -0.59 |
Pretax Income | 195.08 | 206.44 | 168.91 | 183.79 | 176.42 | 159.66 |
Income Tax Expense | 36.28 | 49.11 | 27.94 | 44.36 | 43.42 | 37.14 |
Earnings From Continuing Operations | 158.8 | 157.33 | 140.96 | 139.43 | 133 | 122.51 |
Net Income to Company | 158.8 | 157.33 | 140.96 | 139.43 | 133 | 122.51 |
Minority Interest in Earnings | 0.53 | -0.31 | - | - | - | - |
Net Income | 159.33 | 157.02 | 140.96 | 139.43 | 133 | 122.51 |
Net Income to Common | 159.33 | 157.02 | 140.96 | 139.43 | 133 | 122.51 |
Net Income Growth | 8.77% | 11.39% | 1.10% | 4.84% | 8.56% | 16.04% |
Shares Outstanding (Basic) | 46 | 46 | 46 | 46 | 46 | 46 |
Shares Outstanding (Diluted) | 46 | 46 | 46 | 46 | 47 | 47 |
Shares Change (YoY) | - | -1.46% | -0.17% | -0.17% | - | 0.09% |
EPS (Basic) | 3.47 | 3.45 | 3.05 | 3.02 | 2.87 | 2.64 |
EPS (Diluted) | 3.47 | 3.44 | 3.04 | 3.00 | 2.86 | 2.63 |
EPS Growth | - | 13.16% | 1.33% | 4.90% | 8.74% | 15.86% |
Free Cash Flow | - | 160.8 | 68.58 | 5.16 | 125.52 | 123.02 |
Free Cash Flow Per Share | - | 3.52 | 1.48 | 0.11 | 2.70 | 2.65 |
Dividend Per Share | 3.088 | 3.125 | 2.996 | 1.940 | 1.830 | 1.690 |
Dividend Growth | 1.81% | 4.31% | 54.43% | 6.01% | 8.28% | 4.97% |
Gross Margin | 65.35% | 64.65% | 62.91% | 64.70% | 67.64% | 66.87% |
Operating Margin | 17.03% | 16.72% | 15.05% | 15.75% | 18.12% | 17.89% |
Profit Margin | 12.82% | 13.04% | 11.50% | 11.61% | 13.72% | 13.43% |
Free Cash Flow Margin | - | 13.36% | 5.59% | 0.43% | 12.95% | 13.49% |
EBITDA | 289.25 | 279.28 | 262.96 | 262.01 | 242.77 | 229.93 |
EBITDA Margin | 23.27% | 23.20% | 21.45% | 21.82% | 25.05% | 25.21% |
D&A For EBITDA | 77.6 | 77.95 | 78.42 | 72.86 | 67.16 | 66.76 |
EBIT | 211.65 | 201.33 | 184.54 | 189.15 | 175.61 | 163.17 |
EBIT Margin | 17.03% | 16.72% | 15.05% | 15.75% | 18.12% | 17.89% |
Effective Tax Rate | 18.60% | 23.79% | 16.54% | 24.14% | 24.61% | 23.26% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.