Verallia Société Anonyme (VRLA.PA)
EUR 23.54
(0.43%)
EUR 23.54
(0.43%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.9 Billion | 3.35 Billion | 2.67 Billion | 2.53 Billion | 2.58 Billion | 2.41 Billion |
| Cost of Revenue | 2.92 Billion | 2.58 Billion | 2.1 Billion | 2.02 Billion | 2.04 Billion | 1.97 Billion |
| Gross Profit | 979.7 Million | 763.9 Million | 571.4 Million | 507.3 Million | 542.3 Million | 442.6 Million |
| Operating Expenses | 212.4 Million | 194.4 Million | 173.9 Million | 160.8 Million | 169.5 Million | 207.2 Million |
| Selling, General and Administrative Expenses | 210.2 Million | 188.3 Million | 170.3 Million | 156.3 Million | 164.6 Million | 144.7 Million |
| Research and Development Expenses | 2.2 Million | 6.1 Million | 3.6 Million | 4.5 Million | 4.9 Million | 5.1 Million |
| Other Expenses | - | - | - | - | - | -900 Thousand |
| Cost and Expenses | 3.14 Billion | 2.78 Billion | 2.27 Billion | 2.18 Billion | 2.21 Billion | 2.18 Billion |
| Operating Income | 761.3 Million | 569.5 Million | 397.5 Million | 346.5 Million | 372.8 Million | 221.2 Million |
| Interest Expense | 90.6 Million | 53.4 Million | 55.4 Million | 55.5 Million | 93.8 Million | 119.3 Million |
| Income Tax Expense | 167.4 Million | 122.1 Million | 89.4 Million | 62.4 Million | 53.8 Million | 24.2 Million |
| Earnings before Tax | 642.4 Million | 477.6 Million | 336.3 Million | 270.6 Million | 179.2 Million | 74.4 Million |
| Net Income | 470 Million | 342 Million | 242.6 Million | 202.1 Million | 115.6 Million | 41.1 Million |
| Earnings Per Share Basic | 4.02 | 2.92 | 2.01 | 1.67 | 1.00 | 0.36 |
| Earnings Per Share Diluted | 4.01 | 2.92 | 2.01 | 1.67 | 1.00 | 0.36 |
| Weighted Average Shares Outstanding | 116.94 Million | 117.19 Million | 120.53 Million | 120.77 Million | 115.5 Million | 114.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 117.24 Million | 117.3 Million | 120.66 Million | 120.81 Million | 115.51 Million | 114.59 Million |
| Gross Margin | 0.25 | 0.23 | 0.21 | 0.20 | 0.21 | 0.18 |
| EBIT Margin | 0.27 | 0.26 | 0.25 | 0.24 | 0.23 | 0.21 |
| Profit Margin | 0.12 | 0.10 | 0.09 | 0.08 | 0.04 | 0.02 |
| EBITDA | 1.05 Billion | 825.6 Million | 672.8 Million | 591.7 Million | 638.5 Million | 610.6 Million |
| Earnings Before Tax Margin | 0.20 | 0.17 | 0.15 | 0.14 | 0.14 | 0.09 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 1.76 Billion | 1.76 Billion | 3.9 Billion | 2.14 Billion | 3.35 Billion | 1.71 Billion |
| Cost of Revenue | 1.37 Billion | 1.39 Billion | 2.92 Billion | 1.53 Billion | 2.58 Billion | 1.32 Billion |
| Gross Profit | 387.2 Million | 371 Million | 979.7 Million | 608.69 Million | 763.9 Million | 391.1 Million |
| Operating Expenses | 142.8 Million | 93.5 Million | 212.4 Million | 118.9 Million | 194.4 Million | 96.9 Million |
| Selling, General and Administrative Expenses | 95.1 Million | 93.5 Million | - | 115.2 Million | - | 93.7 Million |
| Research and Development Expenses | 300 Thousand | 1.5 Million | - | 3.7 Million | - | 3.2 Million |
| Other Expenses | 47.4 Million | - | - | - | - | - |
| Cost and Expenses | 1.52 Billion | 1.48 Billion | 3.13 Billion | 1.65 Billion | 2.78 Billion | 1.41 Billion |
| Operating Income | 244.4 Million | 277.5 Million | 767.3 Million | 489.8 Million | 569.5 Million | 294.2 Million |
| Interest Expense | 53 Million | 47.1 Million | 90.6 Million | 43.5 Million | 53.4 Million | 30.5 Million |
| Income Tax Expense | 49.4 Million | 49.4 Million | 167.4 Million | 118 Million | 122.1 Million | 53.2 Million |
| Earnings before Tax | 172.2 Million | 207.8 Million | 642.4 Million | 434.6 Million | 477.6 Million | 230.4 Million |
| Net Income | 124.1 Million | 159.3 Million | 470 Million | 310.7 Million | 342 Million | 168.3 Million |
| Earnings Per Share Basic | 1.06 | 1.36 | - | 2.65 | - | 1.43 |
| Earnings Per Share Diluted | 1.06 | 1.36 | - | 2.65 | - | 1.43 |
| Weighted Average Shares Outstanding | 117.07 Million | 116.9 Million | 116.94 Million | 117.08 Million | 117.19 Million | 117.25 Million |
| Weighted Average Shares Outstanding (Diluted) | 117.32 Million | 117.19 Million | 117.24 Million | 117.27 Million | 117.3 Million | 117.61 Million |
| Gross Margin | 0.22 | 0.21 | 0.25 | 0.28 | 0.23 | 0.23 |
| EBIT Margin | 0.25 | 0.25 | - | 0.30 | - | 0.26 |
| Profit Margin | 0.07 | 0.09 | 0.12 | 0.15 | 0.10 | 0.10 |
| EBITDA | 448.8 Million | 439.8 Million | - | 651.6 Million | - | 446.5 Million |
| Earnings Before Tax Margin | 0.14 | 0.16 | 0.20 | 0.23 | 0.17 | 0.17 |
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