Viscofan SA
MAD:VIS

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Viscofan SA
MAD:VIS
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Price: 62.1 EUR 0.16%
Market Cap: 2.8B EUR
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Income Statement

Earnings Waterfall
Viscofan SA

Revenue
1.2B EUR
Cost of Revenue
-674.6m EUR
Gross Profit
515.8m EUR
Operating Expenses
-329.3m EUR
Operating Income
186.5m EUR
Other Expenses
-39.5m EUR
Net Income
146.9m EUR

Income Statement
Viscofan SA

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Income Statement
Currency: EUR
Jun-2014 Sep-2014 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
Revenue
Revenue
607
N/A
616
+1%
687
+12%
651
-5%
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%
Gross Profit
Cost of Revenue
(295)
(294)
(411)
(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)
Gross Profit
312
N/A
322
+3%
276
-14%
351
+27%
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%
Operating Income
Operating Expenses
(187)
(195)
(140)
(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)
Selling, General & Administrative
0
0
(84)
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
Research & Development
0
0
(1)
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
Depreciation & Amortization
(45)
(47)
(49)
(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)
Other Operating Expenses
(141)
(148)
(5)
(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)
Operating Income
125
N/A
127
+2%
137
+7%
146
+7%
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%
Pre-Tax Income
Interest Income Expense
(4)
(1)
(1)
(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)
Non-Reccuring Items
(0)
(0)
(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)
Total Other Income
0
0
(1)
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
Pre-Tax Income
120
N/A
126
+4%
134
+7%
144
+7%
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%
Net Income
Tax Provision
(28)
(29)
(31)
(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)
Income from Continuing Operations
93
96
104
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
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)
99
N/A
102
+4%
106
+4%
114
+7%
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%
EPS (Diluted)
2.11
N/A
2.17
+3%
2.28
+5%
2.45
+7%
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%
2.79
-4%
2.8
+0%
2.88
+3%
2.98
+3%
2.93
-2%
2.97
+1%
2.96
0%
2.85
-4%
2.96
+4%
3.11
+5%
3.22
+4%

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