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Viscofan, S.A. (VIS.VI)

Vienna - Vienna Delayed Price. Currency in EUR
61.30-0.50 (-0.81%)
At close: 03:30PM CET
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Balance Sheet
Cash Flow
Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,197,831
1,225,787
1,201,028
969,237
912,160
Cost of Revenue
398,648
420,967
389,307
283,218
272,531
Gross Profit
799,183
804,820
811,721
686,019
639,629
Operating Expense
601,139
619,648
622,737
510,548
476,136
Operating Income
198,044
185,172
188,984
175,471
163,493
Net Non Operating Interest Income Expense
-7,880
-6,054
-176
-153
-951
Pretax Income
185,992
168,906
183,789
176,420
159,656
Tax Provision
39,511
27,944
44,359
43,423
37,143
Net Income Common Stockholders
146,481
140,962
139,430
132,997
122,513
Diluted NI Available to Com Stockholders
146,481
140,962
139,430
132,997
122,513
Basic EPS
2.92
3.05
3.02
2.87
2.64
Diluted EPS
2.90
3.04
3.00
2.86
2.63
Basic Average Shares
46,194
46,184
46,187
46,367
46,359
Diluted Average Shares
46,194
46,341
46,422
46,500
46,500
Total Operating Income as Reported
197,525
184,686
189,026
174,389
162,907
Rent Expense Supplemental
-
8,009
5,637
3,801
3,183
Total Expenses
999,787
1,040,615
1,012,044
793,766
748,667
Net Income from Continuing & Discontinued Operation
146,481
140,962
139,430
132,997
122,513
Normalized Income
146,872
141,349
139,411
133,811
122,959
Interest Income
2,188
846
1,357
765
524
Interest Expense
10,068
6,900
1,533
918
1,475
Net Interest Income
-7,880
-6,054
-176
-153
-951
EBIT
196,060
175,806
185,322
177,338
161,131
EBITDA
280,705
259,519
263,470
249,619
232,657
Reconciled Cost of Revenue
398,648
420,967
389,307
283,218
272,531
Reconciled Depreciation
84,645
83,713
78,148
72,281
71,526
Net Income from Continuing Operation Net Minority Interest
146,481
140,962
139,430
132,997
122,513
Total Unusual Items Excluding Goodwill
-497
-464
25
-1,080
-581
Total Unusual Items
-497
-464
25
-1,080
-581
Normalized EBITDA
281,202
259,983
263,445
250,699
233,238
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-105.5796
-76.56
6.025
-265.68
-135.373