See more : AI Partners Financial Inc. (7345.T) Income Statement Analysis – Financial Results
Complete financial analysis of Viscofan, S.A. (VIS.MC) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Viscofan, S.A., a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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Viscofan, S.A. (VIS.MC)
About Viscofan, S.A.
Viscofan, S.A., together with its subsidiaries, manufactures and distributes artificial casings primarily for use in the meat and other industry worldwide. The company offers cellulose casings for cooked, smoked, or unsmoked sausages; collagen casings for processed, fresh, and pre-cooked fried sausages or dry-cured snacks; fibrous casings for sliced goods, such as mortadella or salamis; and other plastic casings and packing solutions. The company offers its cellulosic wraps under the Viscofan brands; collagen casings under the Colfan, NDX, Viscofan Natur, Edicurve, Eficook, and Efidry brands; fibrous casings under the Securex, Zip, PSX, and Titanium brands; casings, films, bags, and other plastic products under the Viscofan Smoke, Betan, Tripan, V-4000 brands; functional solutions under the Vispice, Roast-E, Smoke-E, and Edileaf brands; and vegetable casings under the Viscofan Veggie brand. It also manufactures interleaver films; leases industrial machinery; and generates and sells electricity through its cogeneration plants. The company was formerly known as Viscofan, Industria Navarra de Envolturas Celulósicas, S.A. and changed its name to Viscofan, S.A. in June 2002.Viscofan, S.A. was incorporated in 1975 and is headquartered in Tajonar, Spain.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.23B | 1.20B | 969.24M | 912.16M | 849.70M | 786.05M | 778.14M | 730.83M | 740.77M | 687.06M | 765.34M | 752.78M | 666.81M | 633.73M | 583.41M | 551.82M | 506.02M | 497.16M | 374.69M | 349.22M | 373.07M |
Cost of Revenue | 454.63M | 389.31M | 283.22M | 272.53M | 271.66M | 227.55M | 210.74M | 202.92M | 203.45M | 190.42M | 258.31M | 243.01M | 180.81M | 8.30M | -12.70M | 169.23M | 154.30M | 149.40M | 131.13M | 112.04M | 116.90M |
Gross Profit | 771.16M | 811.72M | 686.02M | 639.63M | 578.03M | 558.50M | 567.40M | 527.91M | 537.32M | 496.65M | 507.03M | 509.77M | 486.00M | 625.43M | 596.12M | 382.59M | 351.73M | 347.76M | 243.56M | 237.18M | 256.17M |
Gross Profit Ratio | 62.91% | 67.59% | 70.78% | 70.12% | 68.03% | 71.05% | 72.92% | 72.23% | 72.54% | 72.29% | 66.25% | 67.72% | 72.88% | 98.69% | 102.18% | 69.33% | 69.51% | 69.95% | 65.00% | 67.92% | 68.67% |
Research & Development | 3.60M | 3.35M | 3.13M | 2.70M | 2.56M | 2.52M | 2.54M | 2.18M | 1.66M | 1.31M | 1.15M | 1.12M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 78.12M | 84.02M | 63.78M | 53.62M | 55.44M | 55.68M | 56.71M | 50.80M | 50.31M | 51.52M | 67.66M | 68.30M | 0.00 | 161.20M | 176.63M | 0.00 | 130.09M | 128.22M | 104.70M | 99.34M | 99.88M |
Selling & Marketing | 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 | 0.00 |
SG&A | 78.12M | 84.02M | 63.78M | 53.62M | 55.44M | 55.68M | 56.71M | 50.80M | 50.31M | 51.52M | 67.66M | 68.30M | 0.00 | 161.20M | 176.63M | 0.00 | 130.09M | 128.22M | 104.70M | 99.34M | 99.88M |
Other Expenses | 504.75M | 533.69M | 442.17M | 419.81M | 397.02M | 359.15M | 527.00K | 325.64M | 324.15M | 307.19M | 308.35M | 289.57M | 6.65M | 353.84M | 328.22M | 312.95M | 16.67M | 145.36M | 112.15M | 120.60M | 128.51M |
Operating Expenses | 586.47M | 621.06M | 509.09M | 476.14M | 455.03M | 417.35M | 412.66M | 378.63M | 376.12M | 360.02M | 377.16M | 358.99M | 365.87M | 515.04M | 504.85M | 312.95M | 146.77M | 273.59M | 216.86M | 219.94M | 228.39M |
Cost & Expenses | 1.04B | 1.01B | 792.31M | 748.67M | 726.69M | 644.89M | 623.40M | 581.55M | 579.57M | 550.43M | 635.47M | 602.01M | 546.68M | 523.34M | 492.15M | 482.18M | 301.06M | 422.99M | 347.99M | 331.97M | 345.29M |
Interest Income | 846.00K | 1.36M | 765.00K | 524.00K | 597.00K | 309.00K | 279.00K | 431.00K | 694.00K | 322.00K | 457.00K | 691.00K | 1.39M | 15.37M | 15.61M | 22.73M | 11.42M | 9.96M | 5.29M | 4.13M | 4.57M |
Interest Expense | 6.90M | 1.53M | 918.00K | 1.48M | 1.97M | 2.13M | 1.85M | 1.82M | 3.37M | 4.26M | 3.08M | 3.52M | 3.49M | 15.37M | 20.90M | 30.30M | 16.75M | 7.61M | 5.29M | 8.71M | 10.05M |
Depreciation & Amortization | 83.71M | 78.15M | 72.28M | 71.53M | 70.67M | 62.44M | 56.38M | 49.70M | 53.05M | 49.16M | 48.38M | 223.00K | 42.05M | 43.76M | 37.74M | 37.46M | 38.08M | 37.02M | 30.70M | 29.04M | 29.61M |
EBITDA | 258.89M | 263.47M | 249.62M | 232.33M | 202.25M | 189.18M | 199.71M | 197.66M | 209.18M | 184.66M | 177.39M | 181.41M | 173.16M | 151.64M | 129.00M | 105.51M | 100.32M | 90.51M | 59.93M | 45.75M | 57.38M |
EBITDA Ratio | 21.12% | 22.07% | 26.02% | 25.57% | 23.87% | 26.99% | 26.15% | 28.31% | 28.09% | 27.37% | 23.26% | 25.54% | 25.52% | 24.32% | 24.78% | 23.20% | 48.03% | 22.83% | 15.32% | 13.45% | 15.38% |
Operating Income | 184.69M | 189.03M | 174.39M | 162.91M | 130.28M | 146.32M | 154.85M | 154.37M | 160.79M | 136.26M | 129.94M | 140.02M | 120.09M | 110.39M | 91.27M | 69.64M | 188.21M | 53.90M | 26.71M | 22.10M | 31.65M |
Operating Income Ratio | 15.07% | 15.74% | 17.99% | 17.86% | 15.33% | 18.61% | 19.90% | 21.12% | 21.71% | 19.83% | 16.98% | 18.60% | 18.01% | 17.42% | 15.64% | 12.62% | 37.19% | 10.84% | 7.13% | 6.33% | 8.48% |
Total Other Income/Expenses | -15.78M | -5.24M | 2.03M | -3.25M | -219.00K | 978.00K | -9.50M | 889.00K | -9.29M | -2.02M | -7.53M | -7.03M | 7.87M | -4.67M | -5.30M | -7.57M | -133.06M | -149.55M | -2.33M | -4.23M | 2.58M |
Income Before Tax | 168.91M | 183.79M | 176.42M | 159.66M | 130.06M | 147.30M | 145.36M | 155.26M | 151.51M | 134.24M | 126.62M | 133.00M | 127.88M | 105.71M | 85.96M | 60.28M | 55.15M | 45.88M | 24.37M | 12.78M | 34.24M |
Income Before Tax Ratio | 13.78% | 15.30% | 18.20% | 17.50% | 15.31% | 18.74% | 18.68% | 21.24% | 20.45% | 19.54% | 16.54% | 17.67% | 19.18% | 16.68% | 14.73% | 10.92% | 10.90% | 9.23% | 6.50% | 3.66% | 9.18% |
Income Tax Expense | 27.94M | 44.36M | 43.42M | 37.14M | 24.49M | 23.59M | 23.34M | 30.24M | 31.88M | 30.61M | 25.10M | 27.93M | 26.64M | 24.37M | 21.70M | 8.88M | 8.97M | 14.58M | 4.68M | 9.16M | -3.50M |
Net Income | 140.96M | 139.43M | 133.00M | 122.51M | 105.58M | 123.83M | 122.10M | 125.08M | 120.02M | 106.45M | 101.52M | 105.06M | 101.25M | 81.35M | 64.26M | 51.40M | 46.18M | 31.30M | 19.70M | 21.94M | 30.73M |
Net Income Ratio | 11.50% | 11.61% | 13.72% | 13.43% | 12.43% | 15.75% | 15.69% | 17.12% | 16.20% | 15.49% | 13.26% | 13.96% | 15.18% | 12.84% | 11.01% | 9.32% | 9.13% | 6.30% | 5.26% | 6.28% | 8.24% |
EPS | 3.05 | 3.02 | 2.87 | 2.64 | 2.27 | 2.66 | 2.62 | 2.68 | 2.58 | 2.28 | 2.18 | 2.25 | 2.17 | 1.75 | 1.38 | 1.10 | 0.97 | 0.66 | 0.41 | 0.45 | 0.63 |
EPS Diluted | 3.04 | 3.00 | 2.87 | 2.64 | 2.27 | 2.66 | 2.62 | 2.68 | 2.58 | 2.28 | 2.18 | 2.25 | 2.17 | 1.75 | 1.38 | 1.10 | 0.97 | 0.66 | 0.41 | 0.45 | 0.63 |
Weighted Avg Shares Out | 46.18M | 46.19M | 46.37M | 46.36M | 46.46M | 46.59M | 46.60M | 46.60M | 46.60M | 46.60M | 46.60M | 46.60M | 46.60M | 46.60M | 46.60M | 46.71M | 47.26M | 47.63M | 48.15M | 48.34M | 48.83M |
Weighted Avg Shares Out (Dil) | 46.34M | 46.42M | 46.37M | 46.36M | 46.46M | 46.59M | 46.60M | 46.60M | 46.60M | 46.60M | 46.60M | 46.60M | 46.60M | 46.60M | 46.60M | 46.71M | 47.26M | 47.63M | 48.15M | 48.34M | 48.83M |
Source: https://incomestatements.info
Category: Stock Reports