Verallia Société Anonyme (LON:0ABH)
London
· Delayed Price · Currency is GBP · Price in EUR 26.84
-0.40 (-1.48%)
At close: Feb 21, 2025
Verallia Société Anonyme Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 3,456 | 3,904 | 3,352 | 2,674 | 2,536 | Upgrade
|
| Revenue Growth (YoY) | -11.47% | 16.48% | 25.34% | 5.45% | -1.93% | Upgrade
|
| Cost of Revenue | 2,739 | 2,854 | 2,527 | 2,042 | 1,968 | Upgrade
|
| Gross Profit | 716.7 | 1,050 | 824.4 | 631.6 | 567.7 | Upgrade
|
| Selling, General & Admin | 171.8 | 215.4 | 195.7 | 173.9 | 161.7 | Upgrade
|
| Operating Expenses | 171.8 | 215.4 | 195.7 | 173.9 | 161.7 | Upgrade
|
| Operating Income | 544.9 | 834.9 | 628.7 | 457.7 | 406 | Upgrade
|
| Interest Expense | -108.6 | -88.4 | -53.4 | -48.4 | -55.5 | Upgrade
|
| Interest & Investment Income | 32.9 | 28.7 | 20.3 | 16 | 10 | Upgrade
|
| Earnings From Equity Investments | -0.9 | 0.3 | 0.2 | 2.4 | 1.4 | Upgrade
|
| Currency Exchange Gain (Loss) | -12.3 | -15.3 | -12.8 | -0.9 | 8 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.1 | - | -0.1 | -1 | - | Upgrade
|
| EBT Excluding Unusual Items | 456.1 | 760.2 | 582.9 | 425.8 | 369.9 | Upgrade
|
| Merger & Restructuring Charges | -89.7 | -74.7 | -64.8 | -57 | -82.5 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2 | 3.2 | 1.3 | -6.3 | -3.2 | Upgrade
|
| Asset Writedown | -2.2 | -2.5 | -1.4 | -0.4 | - | Upgrade
|
| Other Unusual Items | -39.1 | -43.5 | -40.3 | -23.4 | -12.2 | Upgrade
|
| Pretax Income | 323.1 | 642.7 | 477.7 | 338.7 | 272 | Upgrade
|
| Income Tax Expense | 84.5 | 167.4 | 122.1 | 89.4 | 62.4 | Upgrade
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| Earnings From Continuing Operations | 238.6 | 475.3 | 355.6 | 249.3 | 209.6 | Upgrade
|
| Net Income to Company | 238.6 | 475.3 | 355.6 | 249.3 | 209.6 | Upgrade
|
| Minority Interest in Earnings | -2.9 | -5.3 | -13.6 | -6.7 | -7.5 | Upgrade
|
| Net Income | 235.7 | 470 | 342 | 242.6 | 202.1 | Upgrade
|
| Net Income to Common | 235.7 | 470 | 342 | 242.6 | 202.1 | Upgrade
|
| Net Income Growth | -49.85% | 37.43% | 40.97% | 20.04% | 74.83% | Upgrade
|
| Shares Outstanding (Basic) | 117 | 117 | 117 | 121 | 121 | Upgrade
|
| Shares Outstanding (Diluted) | 118 | 117 | 117 | 121 | 121 | Upgrade
|
| Shares Change (YoY) | 0.51% | -0.05% | -2.79% | -0.13% | 4.59% | Upgrade
|
| EPS (Basic) | 2.01 | 4.02 | 2.92 | 2.01 | 1.67 | Upgrade
|
| EPS (Diluted) | 2.00 | 4.01 | 2.92 | 2.01 | 1.67 | Upgrade
|
| EPS Growth | -50.12% | 37.41% | 45.19% | 20.36% | 67.00% | Upgrade
|
| Free Cash Flow | 271.2 | 439.9 | 332.2 | 381.7 | 358.7 | Upgrade
|
| Free Cash Flow Per Share | 2.30 | 3.75 | 2.83 | 3.16 | 2.97 | Upgrade
|
| Dividend Per Share | 1.700 | 2.150 | 1.400 | 1.050 | 0.950 | Upgrade
|
| Dividend Growth | -20.93% | 53.57% | 33.33% | 10.53% | 11.76% | Upgrade
|
| Gross Margin | 20.74% | 26.90% | 24.60% | 23.62% | 22.39% | Upgrade
|
| Operating Margin | 15.77% | 21.39% | 18.76% | 17.12% | 16.01% | Upgrade
|
| Profit Margin | 6.82% | 12.04% | 10.20% | 9.07% | 7.97% | Upgrade
|
| Free Cash Flow Margin | 7.85% | 11.27% | 9.91% | 14.27% | 14.14% | Upgrade
|
| EBITDA | 899 | 1,158 | 923.2 | 738.4 | 680.1 | Upgrade
|
| EBITDA Margin | 26.01% | 29.66% | 27.55% | 27.61% | 26.82% | Upgrade
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| D&A For EBITDA | 354.1 | 322.9 | 294.5 | 280.7 | 274.1 | Upgrade
|
| EBIT | 544.9 | 834.9 | 628.7 | 457.7 | 406 | Upgrade
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| EBIT Margin | 15.77% | 21.39% | 18.76% | 17.12% | 16.01% | Upgrade
|
| Effective Tax Rate | 26.15% | 26.05% | 25.56% | 26.40% | 22.94% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.