Vicat S.A. (SDCVF)
USD 38.59
(18.27%)
USD 38.59
(18.27%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.93 Billion | 3.64 Billion | 3.12 Billion | 2.8 Billion | 2.73 Billion | 2.58 Billion |
| Cost of Revenue | 3.46 Billion | 2.5 Billion | 2 Billion | 1.72 Billion | 1.71 Billion | 1.7 Billion |
| Gross Profit | 469.85 Million | 1.13 Billion | 1.12 Billion | 1.08 Billion | 1.02 Billion | 879.8 Million |
| Operating Expenses | 923.31 Million | 873.13 Million | 757.6 Million | 781.07 Million | 790.48 Million | 642.28 Million |
| Selling, General and Administrative Expenses | 569 Million | 528.63 Million | 367.44 Million | 489.92 Million | 475.39 Million | -4.2 Million |
| Research and Development Expenses | 4 Million | - | - | 3.4 Million | 4.2 Million | 4.2 Million |
| Other Expenses | 350.31 Million | -5.53 Million | -9.99 Million | -3.28 Million | 13.62 Million | -7.4 Million |
| Cost and Expenses | 3.52 Billion | 3.38 Billion | 2.75 Billion | 2.5 Billion | 2.5 Billion | 2.34 Billion |
| Operating Income | 415.38 Million | 277.72 Million | 336.42 Million | 277.56 Million | 261.05 Million | 243.01 Million |
| Interest Expense | 96.82 Million | 75.92 Million | 54.93 Million | 59.76 Million | 60.76 Million | 41.36 Million |
| Income Tax Expense | 57.77 Million | 65.06 Million | 89.39 Million | 74.6 Million | 68.22 Million | 66.65 Million |
| Earnings before Tax | 353.09 Million | 240.5 Million | 311.58 Million | 246.75 Million | 228.09 Million | 227.48 Million |
| Net Income | 258.42 Million | 156.08 Million | 204.17 Million | 155.99 Million | 148.82 Million | 148.88 Million |
| Earnings Per Share Basic | 5.76 | 3.53 | 4.63 | 3.53 | 3.37 | 3.37 |
| Earnings Per Share Diluted | 5.76 | 3.53 | 4.63 | 3.53 | 3.37 | 3.32 |
| Weighted Average Shares Outstanding | 44.86 Million | 44.19 Million | 44.12 Million | 44.13 Million | 44.21 Million | 44.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 44.86 Million | 44.19 Million | 44.12 Million | 44.13 Million | 44.21 Million | 44.84 Million |
| Gross Margin | 0.12 | 0.31 | 0.36 | 0.39 | 0.38 | 0.34 |
| EBIT Margin | 0.18 | 0.16 | 0.21 | 0.22 | 0.21 | 0.17 |
| Profit Margin | 0.07 | 0.04 | 0.07 | 0.06 | 0.05 | 0.06 |
| EBITDA | 693.91 Million | 619.86 Million | 624.96 Million | 583.31 Million | 573.2 Million | 450.21 Million |
| Earnings Before Tax Margin | 0.11 | 0.08 | 0.11 | 0.10 | 0.10 | 0.09 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 968.64 Million | 968.64 Million | 3.93 Billion | 2.02 Billion | 1.01 Billion | 1.91 Billion |
| Cost of Revenue | 633.53 Million | 633.53 Million | 3.46 Billion | 1.74 Billion | 651.08 Million | 1.71 Billion |
| Gross Profit | 335.1 Million | 335.1 Million | 469.85 Million | 277.39 Million | 361.36 Million | 192.46 Million |
| Operating Expenses | 242.46 Million | 247.9 Million | 75.78 Million | 44.75 Million | 235.27 Million | 31.02 Million |
| Selling, General and Administrative Expenses | 116.19 Million | 116.19 Million | - | 177.42 Million | 177.42 Million | 107.08 Million |
| Research and Development Expenses | - | - | - | 2 Million | 2 Million | - |
| Other Expenses | 126.27 Million | - | -75.78 Million | -44.75 Million | - | -31.02 Million |
| Cost and Expenses | 876 Million | 881.44 Million | 3.54 Billion | 1.79 Billion | 886.35 Million | 1.75 Billion |
| Operating Income | 92.64 Million | 93.09 Million | 394.07 Million | 232.63 Million | 132 Million | 161.43 Million |
| Interest Expense | 66.89 Million | - | 112.15 Million | 63.18 Million | - | 48.97 Million |
| Income Tax Expense | 15.88 Million | 15.88 Million | 57.77 Million | 43 Million | 21.5 Million | 14.77 Million |
| Earnings before Tax | 73.16 Million | 73.16 Million | 342.97 Million | 223.58 Million | 114.5 Million | 119.38 Million |
| Net Income | 51.76 Million | 51.76 Million | 258.42 Million | 164.37 Million | 82.18 Million | 94.04 Million |
| Earnings Per Share Basic | 1.16 | 1.16 | - | 3.71 | 1.84 | 2.12 |
| Earnings Per Share Diluted | 1.16 | 1.16 | - | 3.71 | 1.84 | 2.12 |
| Weighted Average Shares Outstanding | 44.82 Million | 44.82 Million | 44.34 Million | 44.34 Million | 44.73 Million | 44.35 Million |
| Weighted Average Shares Outstanding (Diluted) | 44.82 Million | 44.82 Million | 44.34 Million | 44.34 Million | 44.73 Million | 44.35 Million |
| Gross Margin | 0.35 | 0.35 | 0.12 | 0.14 | 0.36 | 0.10 |
| EBIT Margin | 0.16 | 0.16 | - | 0.19 | 0.19 | 0.16 |
| Profit Margin | 0.05 | 0.05 | 0.07 | 0.08 | 0.08 | 0.05 |
| EBITDA | 155.66 Million | 155.66 Million | - | 388.77 Million | 194.86 Million | 305.13 Million |
| Earnings Before Tax Margin | 0.10 | 0.10 | 0.10 | 0.11 | 0.13 | 0.08 |
RYDAF
ALV
SINGER
688356
ESTAR
5929