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Complete financial analysis of Vista Alegre Atlantis, SGPS, S.A. (VAF.LS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Vista Alegre Atlantis, SGPS, S.A., a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Vista Alegre Atlantis, SGPS, S.A. (VAF.LS)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.vistaalegre.com
About Vista Alegre Atlantis, SGPS, S.A.
Vista Alegre Atlantis, SGPS, S.A. produces, distributes, and sells porcelain tableware, decorative pieces, giftware, hotelware, glass and crystal, and stainless steel cutlery products worldwide. It also provides ovenware stoneware, tableware stoneware, barware, ovenware, lamps, and faience products. In addition, the company offers decorative and commemorative pieces, and trophies; and customization services for porcelain and crystal pieces. It provides its products through independent retailers and distributors, as well as through its own retail network under the Vista Alegre brand name. The company was founded in 1980 and is headquartered in Ílhavo, Portugal. Vista Alegre Atlantis, SGPS, S.A. is a subsidiary of Visabeira Industria SGPS, SA.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 129.60M | 143.33M | 116.99M | 110.38M | 120.10M | 99.02M | 84.98M | 75.44M | 71.83M | 65.17M | 54.17M | 54.24M | 53.90M | 50.78M | 54.36M | 59.71M | 68.32M | 75.96M | 79.59M | 94.24M | 136.17M | 141.32M |
| Cost of Revenue | 37.87M | 54.32M | 37.20M | 39.98M | 35.75M | 28.66M | 25.37M | 22.04M | 20.68M | 20.72M | 12.46M | 12.11M | 17.18M | 17.71M | 19.88M | 16.56M | 19.62M | 20.58M | 22.17M | 68.43M | 90.26M | 92.76M |
| Gross Profit | 91.73M | 89.00M | 79.79M | 70.40M | 84.34M | 70.36M | 59.61M | 53.40M | 51.15M | 44.45M | 41.71M | 42.13M | 36.72M | 33.07M | 34.48M | 43.14M | 48.71M | 55.38M | 57.42M | 25.81M | 45.91M | 48.56M |
| Gross Profit Ratio | 70.78% | 62.10% | 68.20% | 63.78% | 70.23% | 71.06% | 70.15% | 70.79% | 71.21% | 68.21% | 77.00% | 77.68% | 68.12% | 65.12% | 63.43% | 72.26% | 71.29% | 72.91% | 72.14% | 27.38% | 33.71% | 34.36% |
| Research & Development | 125.00K | 162.00K | 168.00K | 161.00K | 161.00K | 114.00K | 36.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 750.00K | 14.18M | 15.79M | 18.80M | 15.49M | 12.79M | 12.92M | 12.48M | 12.38M | 11.36M | 11.50M | 13.83M | 13.37M | 0.00 | 30.00M | 30.99M | 33.41M | 37.44M | 8.99M | 14.33M | 12.95M |
| Selling & Marketing | 238.00K | 5.11M | 4.55M | 4.40M | 2.44M | 2.30M | 1.84M | 1.70M | 1.85M | 1.92M | 2.17M | 1.19M | 0.00 | 0.00 | 14.10M | 0.00 | 0.00 | 0.00 | 0.00 | 30.33M | 40.79M | 35.61M |
| SG&A | 238.00K | 5.86M | 18.73M | 20.19M | 21.24M | 17.80M | 14.63M | 14.61M | 14.33M | 14.30M | 13.52M | 12.69M | 13.83M | 13.37M | 14.10M | 30.00M | 30.99M | 33.41M | 37.44M | 39.32M | 55.12M | 48.56M |
| Other Expenses | 79.84M | 72.33M | 52.00M | 48.55M | 48.96M | 2.00K | 60.00K | 558.00K | 257.00K | 173.00K | 187.00K | 172.00K | 23.67M | 27.61M | 39.14M | -33.39M | -33.84M | -33.94M | -36.40M | -38.77M | -44.49M | -48.06M |
| Operating Expenses | 80.08M | 78.20M | 70.73M | 68.74M | 70.20M | 59.29M | 51.11M | 49.29M | 50.60M | 48.15M | 43.10M | 43.56M | 37.50M | 40.98M | 53.24M | -3.39M | -2.85M | -525.00K | 1.04M | 553.50K | 10.63M | 494.90K |
| Cost & Expenses | 115.18M | 132.52M | 107.93M | 108.72M | 105.95M | 87.95M | 76.48M | 71.32M | 71.27M | 68.87M | 55.56M | 55.67M | 54.68M | 58.69M | 73.12M | 13.18M | 16.77M | 20.06M | 23.22M | 68.99M | 100.89M | 93.26M |
| Interest Income | 615.00K | 563.00K | 169.00K | 121.00K | 9.00K | 8.00K | 22.00K | 3.84M | 3.00K | 8.00K | 27.00K | 243.00K | 627.00K | -326.00K | 317.00K | -256.00K | -815.00K | -692.00K | -1.82M | -1.26M | 0.00 | 0.00 |
| Interest Expense | 6.08M | 4.05M | 4.15M | 3.25M | 3.98M | 2.27M | 2.96M | 0.00 | 2.63M | 3.03M | 2.39M | 2.46M | 2.84M | 2.12M | 4.82M | 6.46M | 3.72M | 3.89M | 5.84M | 6.41M | 0.00 | 0.00 |
| Depreciation & Amortization | 14.02M | 13.73M | 13.49M | 13.17M | 11.01M | 6.46M | 6.41M | 5.53M | 6.12M | 6.08M | 3.45M | 3.56M | 1.64M | 2.21M | 12.29M | 7.56M | 7.67M | 9.07M | 10.23M | 39.32M | 55.12M | 48.56M |
| EBITDA | 27.99M | 26.07M | 23.29M | 15.74M | 25.42M | 18.10M | 15.90M | 11.35M | 8.56M | 8.12M | 1.75M | 1.68M | 874.00K | 871.00K | -6.62M | -4.76M | -221.00K | 64.98M | -4.84M | -3.69M | 35.28M | 48.06M |
| EBITDA Ratio | 21.59% | 16.25% | 18.16% | 13.24% | 19.65% | 17.29% | 16.80% | 15.17% | 11.92% | 12.82% | 3.76% | 3.57% | 1.62% | -11.22% | -12.01% | 90.58% | 86.68% | 85.54% | 83.68% | 26.80% | 25.91% | 34.01% |
| Operating Income | 13.93M | 11.33M | 9.34M | 1.44M | 14.29M | 11.33M | 7.70M | 5.53M | 2.74M | 2.28M | -1.81M | -1.75M | 2.74M | -2.03M | -18.69M | -12.06M | -7.08M | -11.47M | -13.24M | -14.07M | -19.84M | -494.40K |
| Operating Income Ratio | 10.75% | 7.91% | 7.99% | 1.31% | 11.90% | 11.44% | 9.06% | 7.33% | 3.82% | 3.49% | -3.35% | -3.23% | 5.08% | -4.01% | -34.39% | -20.20% | -10.36% | -15.10% | -16.64% | -14.93% | -14.57% | -0.35% |
| Total Other Income/Expenses | -4.86M | -4.85M | -5.77M | -4.68M | -5.52M | -2.57M | -3.96M | -3.54M | -1.77M | -3.26M | -2.30M | -2.22M | -2.35M | -2.44M | -4.50M | -6.71M | -4.54M | -4.58M | -7.66M | -8.69M | -524.40K | 261.60K |
| Income Before Tax | 9.08M | 6.48M | 3.57M | -2.23M | 8.77M | 8.79M | 4.65M | 1.99M | -612.00K | -987.00K | -4.09M | -3.97M | 391.00K | -4.48M | -23.19M | -18.77M | -11.62M | -16.05M | -20.90M | -6.65M | -20.37M | -232.80K |
| Income Before Tax Ratio | 7.00% | 4.52% | 3.05% | -2.02% | 7.30% | 8.88% | 5.47% | 2.64% | -0.85% | -1.51% | -7.54% | -7.32% | 0.73% | -8.81% | -42.66% | -31.44% | -17.00% | -21.13% | -26.26% | -7.05% | -14.96% | -0.16% |
| Income Tax Expense | 2.23M | 889.00K | 1.97M | 260.00K | 1.32M | 1.57M | 428.00K | 251.00K | 203.00K | 984.00K | -71.00K | -417.00K | 381.00K | -728.00K | -4.81M | -377.00K | 752.00K | -1.17M | -2.57M | 6.86M | 9.11M | 351.20K |
| Net Income | 6.54M | 5.33M | 1.59M | -2.49M | 7.23M | 7.28M | 4.26M | 1.80M | -813.00K | -1.97M | -3.94M | -3.56M | 10.00K | -3.75M | -18.38M | -18.40M | -12.37M | -14.88M | -18.33M | -13.51M | -29.48M | -584.00K |
| Net Income Ratio | 5.04% | 3.72% | 1.36% | -2.25% | 6.02% | 7.35% | 5.01% | 2.38% | -1.13% | -3.03% | -7.27% | -6.56% | 0.02% | -7.38% | -33.81% | -30.82% | -18.10% | -19.59% | -23.02% | -14.33% | -21.65% | -0.41% |
| EPS | 0.04 | 0.03 | 0.01 | -0.01 | 0.05 | 0.05 | 0.04 | 0.02 | -0.01 | -0.02 | -0.03 | -0.03 | 0.00 | -0.03 | -1.27 | -1.15 | -0.77 | -0.93 | -0.61 | -0.45 | -0.99 | -0.02 |
| EPS Diluted | 0.04 | 0.03 | 0.01 | -0.01 | 0.05 | 0.05 | 0.04 | 0.02 | -0.01 | -0.02 | -0.03 | -0.03 | 0.00 | -0.03 | -1.27 | -1.15 | -0.77 | -0.93 | -0.61 | -0.45 | -0.99 | -0.02 |
| Weighted Avg Shares Out | 167.65M | 167.65M | 167.65M | 167.65M | 152.53M | 152.41M | 115.72M | 115.63M | 115.63M | 115.63M | 115.63M | 115.63M | 115.63M | 115.63M | 14.50M | 16.04M | 16.04M | 16.04M | 29.82M | 29.82M | 29.63M | 29.83M |
| Weighted Avg Shares Out (Dil) | 167.65M | 167.65M | 167.65M | 167.65M | 152.53M | 152.41M | 115.72M | 115.63M | 115.63M | 115.63M | 115.63M | 115.63M | 115.63M | 115.63M | 14.50M | 16.04M | 16.04M | 16.04M | 29.82M | 29.82M | 29.63M | 29.83M |
Source: https://incomestatements.info
Category: Stock Reports