
Viscofan SA
MAD:VIS

Income Statement
Earnings Waterfall
Viscofan SA
Revenue
|
1.2B
EUR
|
Cost of Revenue
|
-781.9m
EUR
|
Gross Profit
|
422.1m
EUR
|
Operating Expenses
|
-220.1m
EUR
|
Operating Income
|
202m
EUR
|
Other Expenses
|
-44.9m
EUR
|
Net Income
|
157m
EUR
|
Income Statement
Viscofan SA
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
633
N/A
|
651
+3%
|
670
+3%
|
655
-2%
|
741
+13%
|
735
-1%
|
727
-1%
|
722
-1%
|
731
+1%
|
751
+3%
|
764
+2%
|
774
+1%
|
778
+1%
|
771
-1%
|
774
+0%
|
775
+0%
|
786
+1%
|
992
+26%
|
1 204
+21%
|
1 227
+2%
|
850
-31%
|
1 288
+52%
|
1 103
-14%
|
1 112
+1%
|
912
-18%
|
918
+1%
|
931
+1%
|
952
+2%
|
969
+2%
|
1 004
+4%
|
1 071
+7%
|
1 131
+6%
|
1 201
+6%
|
1 247
+4%
|
1 262
+1%
|
1 254
-1%
|
1 226
-2%
|
1 207
-2%
|
1 190
-1%
|
1 198
+1%
|
1 204
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(298)
|
(300)
|
(314)
|
(304)
|
(432)
|
(365)
|
(362)
|
(361)
|
(439)
|
(380)
|
(385)
|
(391)
|
(471)
|
(398)
|
(406)
|
(408)
|
(492)
|
(529)
|
(650)
|
(669)
|
(551)
|
(713)
|
(609)
|
(611)
|
(576)
|
(499)
|
(502)
|
(507)
|
(610)
|
(534)
|
(579)
|
(612)
|
(789)
|
(677)
|
(687)
|
(698)
|
(826)
|
(686)
|
(675)
|
(669)
|
(782)
|
|
Gross Profit |
335
N/A
|
351
+5%
|
356
+1%
|
351
-2%
|
309
-12%
|
370
+20%
|
365
-1%
|
361
-1%
|
292
-19%
|
371
+27%
|
380
+2%
|
383
+1%
|
307
-20%
|
373
+21%
|
367
-2%
|
368
+0%
|
294
-20%
|
463
+58%
|
554
+20%
|
558
+1%
|
299
-46%
|
575
+93%
|
494
-14%
|
501
+1%
|
336
-33%
|
419
+25%
|
429
+2%
|
444
+4%
|
359
-19%
|
470
+31%
|
492
+5%
|
519
+5%
|
412
-21%
|
569
+38%
|
574
+1%
|
555
-3%
|
400
-28%
|
521
+30%
|
516
-1%
|
529
+3%
|
422
-20%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(200)
|
(205)
|
(207)
|
(198)
|
(148)
|
(213)
|
(209)
|
(207)
|
(142)
|
(218)
|
(218)
|
(223)
|
(153)
|
(220)
|
(223)
|
(228)
|
(152)
|
(304)
|
(377)
|
(378)
|
(176)
|
(386)
|
(322)
|
(320)
|
(173)
|
(250)
|
(254)
|
(264)
|
(184)
|
(295)
|
(318)
|
(342)
|
(223)
|
(378)
|
(382)
|
(369)
|
(215)
|
(337)
|
(329)
|
(331)
|
(220)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
(102)
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
(98)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
(138)
|
0
|
0
|
0
|
(133)
|
0
|
0
|
0
|
(136)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(4)
|
|
Depreciation & Amortization |
(48)
|
(49)
|
(50)
|
(50)
|
(53)
|
(48)
|
(47)
|
(46)
|
(50)
|
(52)
|
(54)
|
(55)
|
(56)
|
(57)
|
(59)
|
(61)
|
(62)
|
(81)
|
(101)
|
(103)
|
(71)
|
(107)
|
(90)
|
(89)
|
(72)
|
(71)
|
(71)
|
(72)
|
(72)
|
(73)
|
(74)
|
(76)
|
(78)
|
(80)
|
(81)
|
(82)
|
(84)
|
(84)
|
(85)
|
(85)
|
(84)
|
|
Other Operating Expenses |
(152)
|
(156)
|
(157)
|
(148)
|
(2)
|
(165)
|
(162)
|
(161)
|
3
|
(166)
|
(164)
|
(168)
|
8
|
(163)
|
(164)
|
(167)
|
13
|
(223)
|
(276)
|
(275)
|
(3)
|
(279)
|
(232)
|
(231)
|
(1)
|
(179)
|
(183)
|
(193)
|
1
|
(222)
|
(244)
|
(266)
|
(4)
|
(298)
|
(300)
|
(286)
|
6
|
(253)
|
(245)
|
(246)
|
3
|
|
Operating Income |
135
N/A
|
146
+8%
|
150
+2%
|
153
+2%
|
161
+5%
|
157
-2%
|
156
-1%
|
154
-1%
|
150
-3%
|
153
+2%
|
162
+6%
|
160
-1%
|
154
-4%
|
153
-1%
|
144
-6%
|
140
-3%
|
141
+1%
|
159
+13%
|
177
+11%
|
180
+2%
|
123
-32%
|
189
+53%
|
172
-9%
|
181
+5%
|
163
-10%
|
170
+4%
|
175
+3%
|
180
+3%
|
175
-3%
|
175
0%
|
175
0%
|
177
+1%
|
189
+7%
|
191
+1%
|
193
+1%
|
187
-3%
|
185
-1%
|
184
0%
|
186
+1%
|
198
+6%
|
202
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(2)
|
(3)
|
(7)
|
(9)
|
(9)
|
(6)
|
(3)
|
2
|
2
|
(5)
|
(7)
|
(10)
|
(12)
|
(2)
|
1
|
1
|
4
|
(1)
|
1
|
0
|
4
|
4
|
2
|
(3)
|
(5)
|
(7)
|
(5)
|
2
|
0
|
7
|
8
|
(5)
|
(12)
|
(20)
|
(19)
|
(15)
|
(7)
|
(4)
|
(12)
|
6
|
|
Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
4
|
5
|
5
|
5
|
1
|
1
|
1
|
(0)
|
5
|
5
|
5
|
5
|
7
|
7
|
7
|
7
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
|
Pre-Tax Income |
133
N/A
|
144
+8%
|
147
+2%
|
145
-1%
|
152
+4%
|
148
-2%
|
150
+1%
|
151
+1%
|
155
+3%
|
159
+3%
|
161
+1%
|
158
-2%
|
145
-8%
|
143
-2%
|
144
+1%
|
141
-2%
|
147
+5%
|
168
+14%
|
182
+8%
|
186
+3%
|
130
-30%
|
200
+54%
|
182
-9%
|
189
+4%
|
160
-16%
|
164
+3%
|
168
+2%
|
174
+4%
|
176
+1%
|
174
-1%
|
181
+4%
|
183
+1%
|
184
+0%
|
179
-3%
|
173
-4%
|
168
-3%
|
169
+1%
|
177
+5%
|
181
+3%
|
186
+2%
|
206
+11%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(30)
|
(33)
|
(34)
|
(33)
|
(32)
|
(31)
|
(30)
|
(30)
|
(30)
|
(30)
|
(30)
|
(28)
|
(23)
|
(21)
|
(22)
|
(22)
|
(24)
|
(30)
|
(32)
|
(33)
|
(24)
|
(40)
|
(38)
|
(41)
|
(37)
|
(39)
|
(38)
|
(40)
|
(43)
|
(44)
|
(47)
|
(45)
|
(44)
|
(41)
|
(35)
|
(33)
|
(28)
|
(30)
|
(35)
|
(40)
|
(49)
|
|
Income from Continuing Operations |
102
|
111
|
113
|
112
|
120
|
117
|
119
|
121
|
125
|
129
|
131
|
129
|
122
|
122
|
122
|
118
|
124
|
138
|
149
|
153
|
106
|
160
|
144
|
148
|
123
|
125
|
129
|
134
|
133
|
130
|
134
|
138
|
139
|
138
|
137
|
135
|
141
|
147
|
147
|
146
|
157
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Net Income (Common) |
106
N/A
|
114
+8%
|
116
+1%
|
115
-1%
|
120
+4%
|
117
-3%
|
119
+2%
|
121
+2%
|
125
+3%
|
129
+3%
|
131
+2%
|
129
-2%
|
122
-5%
|
122
+0%
|
122
0%
|
119
-3%
|
124
+4%
|
138
+11%
|
150
+8%
|
154
+3%
|
106
-31%
|
160
+51%
|
144
-10%
|
148
+2%
|
123
-17%
|
125
+2%
|
129
+3%
|
134
+4%
|
133
-1%
|
130
-2%
|
134
+3%
|
138
+3%
|
139
+1%
|
138
-1%
|
137
0%
|
135
-2%
|
141
+4%
|
147
+4%
|
147
+0%
|
146
0%
|
157
+7%
|
|
EPS (Diluted) |
2.32
N/A
|
2.45
+6%
|
2.46
+0%
|
2.47
+0%
|
2.57
+4%
|
2.51
-2%
|
2.53
+1%
|
2.61
+3%
|
2.68
+3%
|
2.78
+4%
|
2.78
N/A
|
2.77
0%
|
2.62
-5%
|
2.62
N/A
|
2.58
-2%
|
2.54
-2%
|
2.66
+5%
|
2.96
+11%
|
3.21
+8%
|
3.3
+3%
|
2.27
-31%
|
3.44
+52%
|
3.11
-10%
|
3.19
+3%
|
2.64
-17%
|
2.7
+2%
|
2.79
+3%
|
2.9
+4%
|
2.75
-5%
|
2.8
+2%
|
2.88
+3%
|
2.98
+3%
|
2.89
-3%
|
2.97
+3%
|
2.96
0%
|
2.85
-4%
|
2.92
+2%
|
3.02
+3%
|
3.14
+4%
|
3.07
-2%
|
3.39
+10%
|