Vienna - Delayed Quote EUR
Viscofan, S.A. (VIS.VI)
At close: 3:30 PM GMT+1
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
1,197,831.00
1,225,787.00
1,201,028.00
969,237.00
912,160.00
Cost of Revenue
398,648.00
420,967.00
389,307.00
283,218.00
272,531.00
Gross Profit
799,183.00
804,820.00
811,721.00
686,019.00
639,629.00
Operating Expense
601,139.00
619,648.00
622,737.00
510,548.00
476,136.00
Operating Income
198,044.00
185,172.00
188,984.00
175,471.00
163,493.00
Net Non Operating Interest Income Expense
-7,880.00
-6,054.00
-176.00
-153.00
-951.00
Pretax Income
185,992.00
168,906.00
183,789.00
176,420.00
159,656.00
Tax Provision
39,511.00
27,944.00
44,359.00
43,423.00
37,143.00
Net Income Common Stockholders
146,481.00
140,962.00
139,430.00
132,997.00
122,513.00
Diluted NI Available to Com Stockholders
146,481.00
140,962.00
139,430.00
132,997.00
122,513.00
Basic EPS
3.19
3.05
3.02
2.87
2.64
Diluted EPS
3.18
3.04
3.00
2.86
2.63
Basic Average Shares
45,664.62
46,184.20
46,186.66
46,367.15
46,358.86
Diluted Average Shares
45,664.62
46,340.90
46,421.66
46,500.00
46,500.00
Total Operating Income as Reported
197,525.00
184,686.00
189,026.00
174,389.00
162,907.00
Rent Expense Supplemental
--
8,009.00
5,637.00
3,801.00
3,183.00
Total Expenses
999,787.00
1,040,615.00
1,012,044.00
793,766.00
748,667.00
Net Income from Continuing & Discontinued Operation
146,481.00
140,962.00
139,430.00
132,997.00
122,513.00
Normalized Income
146,872.42
141,349.44
139,411.03
133,811.32
122,958.63
Interest Income
2,188.00
846.00
1,357.00
765.00
524.00
Interest Expense
10,068.00
6,900.00
1,533.00
918.00
1,475.00
Net Interest Income
-7,880.00
-6,054.00
-176.00
-153.00
-951.00
EBIT
196,060.00
175,806.00
185,322.00
177,338.00
161,131.00
EBITDA
280,705.00
259,519.00
263,470.00
249,619.00
232,657.00
Reconciled Cost of Revenue
398,648.00
420,967.00
389,307.00
283,218.00
272,531.00
Reconciled Depreciation
84,645.00
83,713.00
78,148.00
72,281.00
71,526.00
Net Income from Continuing Operation Net Minority Interest
146,481.00
140,962.00
139,430.00
132,997.00
122,513.00
Total Unusual Items Excluding Goodwill
-497.00
-464.00
25.00
-1,080.00
-581.00
Total Unusual Items
-497.00
-464.00
25.00
-1,080.00
-581.00
Normalized EBITDA
281,202.00
259,983.00
263,445.00
250,699.00
233,238.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-105.58
-76.56
6.03
-265.68
-135.37
12/31/2020 - 10/9/2017
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