Vidrala, S.A. (VID.MC)
EUR 93.8
(-0.32%)
EUR 93.8
(-0.32%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.55 Billion | 1.34 Billion | 1.08 Billion | 988.92 Million | 1.01 Billion | 955.42 Million |
| Cost of Revenue | 1.06 Billion | 694.63 Million | 369.53 Million | 339.66 Million | 324.94 Million | 325.7 Million |
| Gross Profit | 489.53 Million | 651.94 Million | 715.16 Million | 649.25 Million | 685.99 Million | 629.72 Million |
| Operating Expenses | 206.29 Million | 467.52 Million | 534.52 Million | 448.67 Million | 501.79 Million | 478.06 Million |
| Selling, General and Administrative Expenses | 136.63 Million | 149.66 Million | 121.59 Million | 102.52 Million | 97.82 Million | 134.05 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 430.06 Million | 317.85 Million | 412.93 Million | 346.15 Million | 403.96 Million | 344.01 Million |
| Cost and Expenses | 1.27 Billion | 1.16 Billion | 904.05 Million | 788.34 Million | 826.73 Million | 803.77 Million |
| Operating Income | 289.83 Million | 184.21 Million | 178.57 Million | 194.26 Million | 185.15 Million | 147.04 Million |
| Interest Expense | 16.26 Million | 3.04 Million | 2.12 Million | 3.15 Million | 4.78 Million | 6.61 Million |
| Income Tax Expense | 54.09 Million | 34.06 Million | 27.35 Million | 29.7 Million | 22.7 Million | 24.46 Million |
| Earnings before Tax | 287.49 Million | 187.74 Million | 172.51 Million | 189.16 Million | 165.98 Million | 140.42 Million |
| Net Income | 233.39 Million | 153.68 Million | 145.15 Million | 159.46 Million | 143.27 Million | 115.95 Million |
| Earnings Per Share Basic | 7.23 | 4.73 | 4.43 | 4.86 | 4.34 | 3.86 |
| Earnings Per Share Diluted | 7.23 | 4.73 | 4.43 | 4.86 | 4.34 | 3.67 |
| Weighted Average Shares Outstanding | 32.28 Million | 32.48 Million | 32.79 Million | 32.83 Million | 33.02 Million | 30.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.26 Million | 32.48 Million | 32.79 Million | 32.83 Million | 33.02 Million | 31.58 Million |
| Gross Margin | 0.31 | 0.48 | 0.66 | 0.66 | 0.68 | 0.66 |
| EBIT Margin | 0.26 | 0.20 | 0.24 | 0.29 | 0.27 | 0.25 |
| Profit Margin | 0.15 | 0.11 | 0.13 | 0.16 | 0.14 | 0.12 |
| EBITDA | 401.72 Million | 276.32 Million | 261.04 Million | 276.71 Million | 262.43 Million | 235.8 Million |
| Earnings Before Tax Margin | 0.19 | 0.14 | 0.16 | 0.20 | 0.18 | 0.15 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 422.35 Million | 422.35 Million | 764.27 Million | 1.55 Billion | 389.99 Million | 795.21 Million |
| Cost of Revenue | 181.42 Million | 181.42 Million | 540.58 Million | 1.06 Billion | 197.78 Million | 562.41 Million |
| Gross Profit | 240.93 Million | 240.93 Million | 223.68 Million | 489.53 Million | 192.21 Million | 232.79 Million |
| Operating Expenses | 73.06 Million | 73.06 Million | 100.42 Million | 206.29 Million | 47.29 Million | 72.82 Million |
| Selling, General and Administrative Expenses | 73.06 Million | 73.06 Million | 96.27 Million | - | 68.04 Million | 69.49 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.81 Million | - | -4.14 Million | -7.47 Million | -20.74 Million | -3.32 Million |
| Cost and Expenses | 254.49 Million | 254.49 Million | 641.01 Million | 1.27 Billion | 245.07 Million | 635.24 Million |
| Operating Income | 167.86 Million | 167.86 Million | 123.25 Million | 283.23 Million | 144.91 Million | 159.97 Million |
| Interest Expense | 23.67 Million | - | 10.26 Million | 16.36 Million | - | 6.17 Million |
| Income Tax Expense | 18.41 Million | 18.41 Million | 19.47 Million | 54.09 Million | 9.73 Million | 34.62 Million |
| Earnings before Tax | 74.04 Million | 74.04 Million | 124.13 Million | 287.49 Million | 62.06 Million | 163.36 Million |
| Net Income | 60.39 Million | 60.39 Million | 104.66 Million | 233.39 Million | 52.33 Million | 128.73 Million |
| Earnings Per Share Basic | 1.73 | 1.73 | 3.24 | - | 1.62 | 3.99 |
| Earnings Per Share Diluted | 1.88 | 1.88 | 3.24 | - | 1.62 | 3.99 |
| Weighted Average Shares Outstanding | 34.96 Million | 34.96 Million | 32.26 Million | 32.26 Million | 32.3 Million | 32.26 Million |
| Weighted Average Shares Outstanding (Diluted) | 32.18 Million | 32.18 Million | 32.26 Million | 32.26 Million | 32.26 Million | 32.26 Million |
| Gross Margin | 0.57 | 0.57 | 0.29 | 0.31 | 0.49 | 0.29 |
| EBIT Margin | 0.26 | 0.26 | 0.22 | - | 0.22 | 0.27 |
| Profit Margin | 0.14 | 0.14 | 0.14 | 0.15 | 0.13 | 0.16 |
| EBITDA | 111.03 Million | 111.03 Million | 170.33 Million | - | 85 Million | 210.76 Million |
| Earnings Before Tax Margin | 0.40 | 0.40 | 0.16 | 0.18 | 0.37 | 0.20 |
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