Viscofan, S.A. (VIS.MC)
EUR 66.5
(1.22%)
EUR 66.5
(1.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.22 Billion | 1.2 Billion | 969.23 Million | 912.16 Million | 849.69 Million | 786.04 Million |
| Cost of Revenue | 773.4 Million | 389.3 Million | 283.21 Million | 272.53 Million | 271.66 Million | 227.54 Million |
| Gross Profit | 452.38 Million | 811.72 Million | 686.01 Million | 639.62 Million | 578.03 Million | 558.5 Million |
| Operating Expenses | 586.46 Million | 621.06 Million | 509.08 Million | 476.13 Million | 455.02 Million | 417.34 Million |
| Selling, General and Administrative Expenses | 278.72 Million | 84.02 Million | 63.78 Million | 53.62 Million | 55.44 Million | 55.67 Million |
| Research and Development Expenses | 3.6 Million | 3.35 Million | 3.13 Million | 2.7 Million | 2.56 Million | 2.51 Million |
| Other Expenses | 304.14 Million | 533.69 Million | 442.17 Million | 419.81 Million | 397.02 Million | 359.15 Million |
| Cost and Expenses | 1.04 Billion | 1.01 Billion | 792.3 Million | 748.66 Million | 726.69 Million | 644.89 Million |
| Operating Income | 184.68 Million | 189.02 Million | 174.38 Million | 162.9 Million | 130.28 Million | 146.32 Million |
| Interest Expense | 6.9 Million | 1.53 Million | 918 Thousand | 1.47 Million | 1.96 Million | 2.13 Million |
| Income Tax Expense | 27.94 Million | 44.35 Million | 43.42 Million | 37.14 Million | 24.48 Million | 23.58 Million |
| Earnings before Tax | 168.9 Million | 183.78 Million | 176.42 Million | 159.65 Million | 130.06 Million | 147.29 Million |
| Net Income | 140.96 Million | 139.43 Million | 132.99 Million | 122.51 Million | 105.57 Million | 123.83 Million |
| Earnings Per Share Basic | 3.05 | 3.02 | 2.87 | 2.64 | 2.27 | 2.66 |
| Earnings Per Share Diluted | 3.04 | 3.00 | 2.87 | 2.64 | 2.27 | 2.66 |
| Weighted Average Shares Outstanding | 46.18 Million | 46.18 Million | 46.36 Million | 46.35 Million | 46.45 Million | 46.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 46.34 Million | 46.42 Million | 46.36 Million | 46.36 Million | 46.45 Million | 46.59 Million |
| Gross Margin | 0.37 | 0.68 | 0.71 | 0.70 | 0.68 | 0.71 |
| EBIT Margin | 0.21 | 0.22 | 0.26 | 0.26 | 0.24 | 0.27 |
| Profit Margin | 0.11 | 0.12 | 0.14 | 0.13 | 0.12 | 0.16 |
| EBITDA | 258.89 Million | 263.46 Million | 249.61 Million | 232.33 Million | 202.25 Million | 189.18 Million |
| Earnings Before Tax Margin | 0.15 | 0.16 | 0.18 | 0.18 | 0.15 | 0.19 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 305.1 Million | 303.41 Million | 289.72 Million | 299.57 Million | 1.22 Billion | 297.61 Million |
| Cost of Revenue | 189.93 Million | 188.22 Million | 93.92 Million | 190.34 Million | 773.4 Million | 109.76 Million |
| Gross Profit | 115.17 Million | 115.18 Million | 195.8 Million | 109.23 Million | 452.38 Million | 187.85 Million |
| Operating Expenses | 61.18 Million | 66.12 Million | 155.4 Million | 54.71 Million | 267.34 Million | 145.43 Million |
| Selling, General and Administrative Expenses | 62.86 Million | 69.05 Million | 66.31 Million | 60.91 Million | - | 62.45 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.68 Million | 2.92 Million | 2.24 Million | 6.19 Million | 13.55 Million | 2.61 Million |
| Cost and Expenses | 251.11 Million | 254.34 Million | 249.33 Million | 245.06 Million | 1.04 Billion | 255.19 Million |
| Operating Income | 53.99 Million | 49.06 Million | 40.37 Million | 54.51 Million | 185.04 Million | 42.37 Million |
| Interest Expense | 2.92 Million | 2.84 Million | 2.46 Million | 1.83 Million | 6.9 Million | 2.12 Million |
| Income Tax Expense | 12.17 Million | 11.48 Million | 9.66 Million | 6.18 Million | 27.94 Million | 7.23 Million |
| Earnings before Tax | 49.65 Million | 48.73 Million | 41.25 Million | 46.35 Million | 168.9 Million | 45.15 Million |
| Net Income | 37.47 Million | 37.24 Million | 31.59 Million | 40.16 Million | 140.96 Million | 37.91 Million |
| Earnings Per Share Basic | 0.82 | 0.82 | 0.69 | 0.87 | - | 0.82 |
| Earnings Per Share Diluted | 0.82 | 0.82 | 0.69 | 0.87 | - | 0.82 |
| Weighted Average Shares Outstanding | 45.66 Million | 45.66 Million | 45.48 Million | 46.08 Million | 46.18 Million | 46.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 45.66 Million | 45.77 Million | 45.48 Million | 46.08 Million | 46.34 Million | 46.17 Million |
| Gross Margin | 0.38 | 0.38 | 0.68 | 0.36 | 0.37 | 0.63 |
| EBIT Margin | 0.24 | 0.23 | 0.22 | 0.25 | - | 0.23 |
| Profit Margin | 0.12 | 0.12 | 0.11 | 0.13 | 0.11 | 0.13 |
| EBITDA | 73.42 Million | 70.07 Million | 64.95 Million | 76.09 Million | - | 68.2 Million |
| Earnings Before Tax Margin | 0.18 | 0.16 | 0.14 | 0.18 | 0.15 | 0.14 |
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