See more : Jagjanani Textiles Limited (JAGJANANI.BO) Income Statement Analysis – Financial Results
Complete financial analysis of Vilmorin & Cie SA (RIN.PA) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Vilmorin & Cie SA, a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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Vilmorin & Cie SA (RIN.PA)
About Vilmorin & Cie SA
Vilmorin & Cie SA creates, produces, and sells vegetable and field seeds. It provides vegetable seeds, such as tomato, sweet and hot pepper, onion, watermelon, carrot, cucumber, melon, lettuce, cabbage, cauliflower, sweet corn, bean, zucchini, kabocha squash, mustard-spinach, tomatillo, etc.; and field seeds for farmers, including corn, wheat, sunflower, rapeseed, barley, rice, soybean, millet, and legumes. The company also offers garden products comprising vegetable, flower, and lawn seeds, as well as related products, such as flower bulbs, potting soil, and garden equipment to gardeners. It operates in Europe, the Americas, Africa, the Middle East, Asia, and Oceania. The company was founded in 1743 and is headquartered in Paris, France. Vilmorin & Cie SA is a subsidiary of Groupe Limagrain Holding SA.
| Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.59B | 1.48B | 1.44B | 1.39B | 1.35B | 1.41B | 1.33B | 1.27B | 1.50B | 1.47B | 1.34B | 1.19B | 1.06B | 1.00B | 896.80M | 938.50M | 497.50M | 489.60M |
| Cost of Revenue | 815.70M | 748.60M | 721.00M | 712.00M | 687.30M | 727.00M | 692.90M | 666.10M | 839.80M | 834.70M | 753.90M | 657.00M | 580.20M | 548.80M | 487.40M | 523.80M | 249.70M | 236.60M |
| Gross Profit | 771.50M | 728.00M | 714.20M | 678.70M | 658.70M | 687.00M | 632.20M | 603.30M | 659.80M | 637.30M | 584.10M | 535.10M | 483.60M | 452.90M | 409.40M | 414.70M | 247.80M | 253.00M |
| Gross Profit Ratio | 48.61% | 49.30% | 49.76% | 48.80% | 48.94% | 48.59% | 47.71% | 47.53% | 44.00% | 43.29% | 43.65% | 44.89% | 45.46% | 45.21% | 45.65% | 44.19% | 49.81% | 51.67% |
| Research & Development | 227.50M | 217.00M | 216.20M | 199.50M | 194.40M | 192.40M | 177.50M | 162.80M | 144.30M | 136.90M | 117.70M | 107.50M | 98.50M | 83.80M | 75.20M | 76.90M | 36.30M | 34.30M |
| General & Administrative | 198.20M | 189.30M | 192.80M | 189.20M | 180.40M | 173.10M | 169.40M | 159.50M | 155.70M | 143.30M | 128.20M | 119.60M | 109.70M | 108.90M | 89.00M | 106.50M | -12.10M | -3.90M |
| Selling & Marketing | 213.00M | 193.40M | 201.00M | 199.00M | 190.00M | 194.30M | 186.10M | 179.90M | 209.40M | 206.40M | 194.20M | 184.80M | 166.00M | 155.10M | 126.40M | 150.80M | 83.60M | 82.20M |
| SG&A | 411.20M | 382.70M | 393.80M | 388.20M | 370.40M | 367.40M | 355.50M | 339.40M | 365.10M | 349.70M | 322.40M | 304.40M | 275.70M | 264.00M | 215.40M | 257.30M | 71.50M | 78.30M |
| Other Expenses | -6.10M | -8.50M | -4.60M | 1.10M | -8.10M | -7.20M | -4.00M | -3.80M | -2.50M | -4.30M | 6.30M | -33.50M | 12.30M | 0.00 | 0.00 | -14.50M | 86.60M | 91.50M |
| Operating Expenses | 632.60M | 591.20M | 605.40M | 588.80M | 556.70M | 552.60M | 529.00M | 498.40M | 506.90M | 482.30M | 446.40M | 378.40M | 386.50M | 347.80M | 290.60M | 319.70M | 194.40M | 204.10M |
| Cost & Expenses | 1.45B | 1.34B | 1.33B | 1.30B | 1.24B | 1.28B | 1.22B | 1.16B | 1.35B | 1.32B | 1.20B | 1.04B | 966.70M | 896.60M | 778.00M | 843.50M | 444.10M | 440.70M |
| Interest Income | 5.30M | 3.40M | 5.50M | 5.00M | 4.30M | 4.10M | 3.10M | 3.00M | 5.10M | 6.30M | 0.00 | 0.00 | 0.00 | 0.00 | 23.20M | 21.70M | 800.00K | 1.40M |
| Interest Expense | 35.00M | 31.50M | 39.60M | 33.70M | 27.30M | 26.70M | 26.40M | 30.60M | 24.40M | 22.00M | 0.00 | 21.10M | 20.50M | 26.20M | 0.00 | 0.00 | 5.20M | 6.30M |
| Depreciation & Amortization | 277.80M | 260.20M | 238.40M | 204.30M | 199.50M | 198.20M | 177.80M | 163.30M | 154.80M | 146.00M | 131.40M | 117.50M | 109.10M | 98.90M | 77.90M | 80.30M | 38.70M | 39.00M |
| EBITDA | 414.10M | 414.10M | 387.60M | 348.20M | 315.30M | 349.40M | 297.30M | 281.30M | 290.70M | 290.70M | 238.10M | 274.60M | 217.50M | 205.30M | 148.20M | 154.80M | 97.40M | 89.50M |
| EBITDA Ratio | 26.09% | 26.25% | 24.26% | 22.67% | 22.76% | 24.71% | 22.44% | 22.16% | 19.39% | 19.75% | 17.80% | 23.03% | 20.45% | 20.50% | 16.53% | 16.49% | 19.58% | 18.28% |
| Operating Income | 136.30M | 127.40M | 109.80M | 111.00M | 102.00M | 134.40M | 103.20M | 104.90M | 152.90M | 155.00M | 137.70M | 156.70M | 97.10M | 105.10M | 118.80M | 95.00M | 53.40M | 48.90M |
| Operating Income Ratio | 8.59% | 8.63% | 7.65% | 7.98% | 7.58% | 9.50% | 7.79% | 8.26% | 10.20% | 10.53% | 10.29% | 13.14% | 9.13% | 10.49% | 13.25% | 10.12% | 10.73% | 9.99% |
| Total Other Income/Expenses | -15.50M | -29.50M | -53.00M | -17.80M | -19.60M | -6.70M | -8.60M | -14.50M | -37.20M | -24.70M | -24.50M | -20.70M | -11.70M | -24.90M | -35.60M | -20.50M | 0.00 | -2.20M |
| Income Before Tax | 120.80M | 106.80M | 74.40M | 92.00M | 82.40M | 127.70M | 94.60M | 90.40M | 115.70M | 130.30M | 113.20M | 136.00M | 85.40M | 80.20M | 83.20M | 74.50M | 53.40M | 46.70M |
| Income Before Tax Ratio | 7.61% | 7.23% | 5.18% | 6.62% | 6.12% | 9.03% | 7.14% | 7.12% | 7.72% | 8.85% | 8.46% | 11.41% | 8.03% | 8.01% | 9.28% | 7.94% | 10.73% | 9.54% |
| Income Tax Expense | 25.40M | 13.40M | 6.90M | 14.10M | 5.50M | 37.60M | 33.80M | 14.50M | 27.40M | 23.30M | 26.10M | 38.70M | 27.80M | 20.00M | 19.20M | 17.20M | 9.70M | 11.90M |
| Net Income | 92.20M | 92.30M | 66.20M | 73.90M | 74.10M | 86.90M | 59.30M | 72.90M | 84.10M | 99.40M | 80.60M | 97.30M | 60.10M | 60.20M | 51.10M | 57.30M | 43.80M | 32.30M |
| Net Income Ratio | 5.81% | 6.25% | 4.61% | 5.31% | 5.51% | 6.15% | 4.48% | 5.74% | 5.61% | 6.75% | 6.02% | 8.16% | 5.65% | 6.01% | 5.70% | 6.11% | 8.80% | 6.60% |
| EPS | 4.02 | 4.03 | 2.89 | 3.23 | 3.23 | 3.79 | 2.59 | 3.18 | 4.04 | 4.77 | 3.87 | 4.67 | 2.88 | 3.48 | 2.95 | 3.31 | 3.54 | 0.87 |
| EPS Diluted | 3.98 | 4.02 | 2.89 | 3.23 | 3.23 | 3.79 | 2.59 | 3.00 | 3.81 | 4.50 | 3.66 | 4.42 | 2.73 | 3.25 | 2.76 | 3.31 | 3.54 | 0.87 |
| Weighted Avg Shares Out | 22.91M | 22.91M | 22.91M | 22.91M | 22.91M | 22.91M | 22.91M | 22.91M | 20.83M | 20.83M | 20.83M | 20.83M | 20.83M | 17.30M | 17.30M | 17.30M | 12.36M | 37.07M |
| Weighted Avg Shares Out (Dil) | 22.91M | 22.91M | 22.91M | 22.91M | 22.91M | 22.91M | 22.91M | 24.29M | 22.09M | 22.08M | 21.99M | 21.99M | 21.99M | 18.53M | 18.53M | 17.30M | 12.36M | 37.07M |
Source: https://incomestatements.info
Category: Stock Reports