See more : Sumitomo Heavy Industries, Ltd. (6302.T) Income Statement Analysis – Financial Results
Complete financial analysis of Vidrala, S.A. (VID.MC) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Vidrala, S.A., a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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Vidrala, S.A. (VID.MC)
About Vidrala, S.A.
Vidrala, S.A., a consumer packaging company, manufactures and sells glass containers for food and beverage products in Spain, the United Kingdom, Ireland, France, Italy, Portugal, and internationally. The company provides glass oil bottles and vinegar bottles, beer bottles, preserve food jars, cider bottles and sparkling wine bottles, spirit bottles, wine glass bottles, and juice bottles, as well as bottles for non-alcoholic beverages. It also offers packaging services, such as logistic solutions and beverage filling. The company was incorporated in 1965 and is headquartered in Laudio/Llodio, Spain.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.56B | 1.35B | 1.08B | 988.92M | 1.01B | 955.43M | 823.20M | 773.57M | 803.37M | 468.83M | 473.65M | 457.83M | 433.92M | 406.59M | 383.61M | 387.89M | 357.74M | 307.30M | 293.81M | 190.11M |
Cost of Revenue | 702.96M | 694.63M | 369.53M | 339.67M | 324.94M | 325.70M | 276.81M | 278.67M | 303.87M | 164.42M | 157.08M | 156.45M | 149.27M | 133.12M | 121.78M | 143.88M | 127.34M | 122.64M | 103.79M | 59.41M |
Gross Profit | 856.53M | 651.95M | 715.17M | 649.26M | 686.00M | 629.72M | 546.39M | 494.90M | 499.49M | 304.41M | 316.56M | 301.38M | 284.65M | 273.47M | 261.83M | 244.01M | 230.40M | 184.66M | 190.02M | 130.71M |
Gross Profit Ratio | 54.92% | 48.42% | 65.93% | 65.65% | 67.86% | 65.91% | 66.37% | 63.98% | 62.18% | 64.93% | 66.84% | 65.83% | 65.60% | 67.26% | 68.26% | 62.91% | 64.40% | 60.09% | 64.67% | 68.75% |
Research & Development | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 9.77M | 20.59M | 16.91M | 5.69M | 5.30M | 46.11M | 45.20M | 35.92M | 37.98M | 19.12M | 19.72M | 18.92M | 0.00 | 0.00 | 0.00 | 84.84M | 70.85M | 61.58M | 57.89M | 38.65M |
Selling & Marketing | 126.87M | 129.08M | 104.68M | 96.84M | 92.52M | 87.94M | 77.75M | 73.46M | 79.89M | 53.18M | 51.42M | 49.98M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A | 136.63M | 149.67M | 121.59M | 102.52M | 97.82M | 134.05M | 122.95M | 109.37M | 117.87M | 72.30M | 71.14M | 68.90M | 0.00 | 0.00 | 0.00 | 84.84M | 70.85M | 61.58M | 57.89M | 38.65M |
Other Expenses | 430.06M | 317.86M | 412.93M | 346.15M | 403.97M | 344.02M | 305.50M | 289.96M | 294.90M | 162.10M | 168.82M | 165.77M | 223.65M | 210.54M | 206.85M | -200.00K | -21.23M | -290.22M | -11.00K | -162.00K |
Operating Expenses | 566.69M | 467.52M | 534.52M | 448.67M | 501.79M | 478.07M | 428.45M | 399.34M | 412.77M | 234.40M | 239.96M | 234.67M | 223.65M | 210.54M | 206.85M | 560.15M | 181.55M | 152.42M | 146.84M | 97.62M |
Cost & Expenses | 1.28B | 1.16B | 904.06M | 788.34M | 826.73M | 803.77M | 705.26M | 678.01M | 716.65M | 398.82M | 397.04M | 391.12M | 372.92M | 343.66M | 328.62M | 704.03M | 308.89M | 275.06M | 250.63M | 157.03M |
Interest Income | 8.35M | 1.34M | 114.00K | 56.00K | 2.00K | 1.10M | 22.00K | 174.00K | 1.65M | 91.00K | 36.00K | 204.00K | 225.00K | 1.45M | 1.82M | 2.29M | 11.43M | 8.17M | 1.88M | 129.00K |
Interest Expense | 16.27M | 3.04M | 2.13M | 3.16M | 4.79M | 6.62M | 5.03M | 6.04M | 8.58M | 2.36M | 3.51M | 4.76M | 6.51M | 5.28M | 10.02M | 15.27M | 11.19M | 8.15M | 6.00M | 2.12M |
Depreciation & Amortization | 97.87M | 85.46M | 86.28M | 84.14M | 91.61M | 88.18M | 77.00M | 75.56M | 75.06M | 38.97M | 38.09M | 38.14M | 39.26M | 37.64M | 34.86M | 32.47M | 29.57M | 27.92M | 32.35M | 22.99M |
EBITDA | 401.72M | 276.33M | 261.05M | 276.71M | 262.43M | 235.81M | 193.84M | 167.69M | 160.91M | 107.90M | 109.13M | 102.06M | 99.08M | 100.48M | 88.80M | 94.21M | 77.65M | 72.89M | 77.40M | 56.05M |
EBITDA Ratio | 25.76% | 20.25% | 24.41% | 28.94% | 27.33% | 25.41% | 23.67% | 22.01% | 20.06% | 23.18% | 24.10% | 22.75% | 23.16% | 25.09% | 23.89% | 24.29% | 21.92% | 19.58% | 26.34% | 29.48% |
Operating Income | 289.84M | 184.21M | 178.57M | 194.27M | 185.15M | 147.04M | 114.80M | 90.28M | 84.20M | 68.52M | 71.00M | 63.92M | 61.00M | 62.93M | 54.98M | 59.65M | 47.57M | 319.50M | 43.18M | 33.09M |
Operating Income Ratio | 18.59% | 13.68% | 16.46% | 19.64% | 18.31% | 15.39% | 13.95% | 11.67% | 10.48% | 14.61% | 14.99% | 13.96% | 14.06% | 15.48% | 14.33% | 15.38% | 13.30% | 103.97% | 14.70% | 17.40% |
Total Other Income/Expenses | -2.35M | 3.53M | -6.06M | -5.10M | -734.00K | -10.76M | -8.67M | -10.91M | -10.57M | -3.35M | -8.39M | -7.21M | -6.28M | -3.83M | -8.20M | -13.18M | -10.04M | -3.55M | -4.13M | -2.16M |
Income Before Tax | 287.49M | 187.75M | 172.51M | 189.17M | 165.98M | 140.42M | 109.76M | 84.24M | 75.62M | 66.16M | 67.49M | 59.16M | 54.72M | 59.10M | 46.78M | 46.47M | 37.53M | 37.43M | 39.05M | 30.93M |
Income Before Tax Ratio | 18.44% | 13.94% | 15.90% | 19.13% | 16.42% | 14.70% | 13.33% | 10.89% | 9.41% | 14.11% | 14.25% | 12.92% | 12.61% | 14.54% | 12.20% | 11.98% | 10.49% | 12.18% | 13.29% | 16.27% |
Income Tax Expense | 54.10M | 34.06M | 27.36M | 29.70M | 22.71M | 24.47M | 20.62M | 16.57M | 14.76M | 14.55M | 15.18M | 12.62M | 11.02M | 9.53M | 5.86M | 5.82M | -1.03M | 8.17M | 11.98M | 9.92M |
Net Income | 233.40M | 153.69M | 145.16M | 159.46M | 143.28M | 115.96M | 89.15M | 67.67M | 60.86M | 51.61M | 52.31M | 46.54M | 43.70M | 49.58M | 40.92M | 40.65M | 38.56M | 29.26M | 27.08M | 21.02M |
Net Income Ratio | 14.97% | 11.41% | 13.38% | 16.12% | 14.17% | 12.14% | 10.83% | 8.75% | 7.58% | 11.01% | 11.04% | 10.17% | 10.07% | 12.19% | 10.67% | 10.48% | 10.78% | 9.52% | 9.22% | 11.05% |
EPS | 7.23 | 4.73 | 4.43 | 4.86 | 4.34 | 3.86 | 2.97 | 2.14 | 1.93 | 1.63 | 1.72 | 1.52 | 1.40 | 1.58 | 1.37 | 1.41 | 1.33 | 1.06 | 1.03 | 0.79 |
EPS Diluted | 7.23 | 4.73 | 4.43 | 4.86 | 4.34 | 3.67 | 2.97 | 2.14 | 1.93 | 1.63 | 1.72 | 1.52 | 1.40 | 1.58 | 1.37 | 1.41 | 1.33 | 1.06 | 1.03 | 0.79 |
Weighted Avg Shares Out | 32.28M | 32.49M | 32.79M | 32.84M | 33.03M | 30.06M | 30.05M | 31.59M | 31.64M | 31.62M | 30.41M | 30.67M | 31.18M | 31.34M | 29.90M | 28.89M | 28.96M | 27.63M | 26.38M | 26.35M |
Weighted Avg Shares Out (Dil) | 32.26M | 32.49M | 32.79M | 32.84M | 33.03M | 31.58M | 30.05M | 31.59M | 31.64M | 31.62M | 30.41M | 30.67M | 31.18M | 31.34M | 29.90M | 28.89M | 28.96M | 27.63M | 26.38M | 26.35M |
Source: https://incomestatements.info
Category: Stock Reports