Verallia SAS
F:1VRA
Verallia SAS
F:1VRA
Price:
19.39
EUR
-0.67%
Market Closed
Market Cap:
€2.3B
Income Statement
Earnings Waterfall
Verallia SAS
Verallia SAS
Income Statement
Verallia SAS
Verallia SAS
Currency: EUR
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
56
|
53
|
48
|
46
|
53
|
72
|
88
|
100
|
109
|
109
|
0
|
|
| Revenue |
2 536
N/A
|
2 589
+2%
|
2 674
+3%
|
2 985
+12%
|
3 352
+12%
|
3 855
+15%
|
3 904
+1%
|
3 526
-10%
|
3 456
-2%
|
3 414
-1%
|
3 332
-2%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(1 968)
|
(1 971)
|
(2 042)
|
(2 271)
|
(2 527)
|
(2 792)
|
(2 854)
|
(2 731)
|
(2 739)
|
(2 786)
|
(2 753)
|
|
| Gross Profit |
568
N/A
|
618
+9%
|
632
+2%
|
714
+13%
|
824
+15%
|
1 064
+29%
|
1 050
-1%
|
795
-24%
|
717
-10%
|
628
-12%
|
578
-8%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(166)
|
(168)
|
(175)
|
(187)
|
(201)
|
(227)
|
(215)
|
(183)
|
(164)
|
(170)
|
(253)
|
|
| Selling, General & Administrative |
(161)
|
(168)
|
(174)
|
(185)
|
(194)
|
(216)
|
(212)
|
(187)
|
(169)
|
(172)
|
(193)
|
|
| Other Operating Expenses |
(5)
|
0
|
(1)
|
(2)
|
(7)
|
(11)
|
(3)
|
4
|
5
|
2
|
(60)
|
|
| Operating Income |
402
N/A
|
450
+12%
|
457
+1%
|
527
+15%
|
623
+18%
|
837
+34%
|
835
0%
|
611
-27%
|
553
-10%
|
458
-17%
|
326
-29%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(48)
|
(56)
|
(50)
|
(52)
|
(68)
|
(87)
|
(107)
|
(118)
|
(124)
|
(125)
|
(120)
|
|
| Non-Reccuring Items |
(93)
|
(73)
|
(79)
|
(81)
|
(98)
|
(114)
|
(113)
|
(140)
|
(136)
|
(118)
|
(80)
|
|
| Total Other Income |
10
|
9
|
9
|
14
|
20
|
29
|
27
|
27
|
31
|
26
|
0
|
|
| Pre-Tax Income |
271
N/A
|
331
+22%
|
336
+2%
|
409
+22%
|
478
+17%
|
665
+39%
|
642
-3%
|
380
-41%
|
324
-15%
|
240
-26%
|
126
-47%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(62)
|
(71)
|
(89)
|
(115)
|
(122)
|
(171)
|
(167)
|
(99)
|
(85)
|
(55)
|
(32)
|
|
| Income from Continuing Operations |
208
|
260
|
247
|
294
|
356
|
494
|
475
|
282
|
240
|
184
|
94
|
|
| Income to Minority Interest |
(8)
|
(6)
|
(7)
|
(10)
|
(14)
|
(15)
|
(5)
|
3
|
(3)
|
(4)
|
(3)
|
|
| Equity Earnings Affiliates |
1
|
3
|
2
|
2
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Net Income (Common) |
202
N/A
|
257
+27%
|
243
-6%
|
286
+18%
|
342
+20%
|
479
+40%
|
470
-2%
|
283
-40%
|
236
-17%
|
179
-24%
|
91
-49%
|
|
| EPS (Diluted) |
1.67
N/A
|
2.09
+25%
|
2.01
-4%
|
2.43
+21%
|
2.92
+20%
|
4.08
+40%
|
4.01
-2%
|
2.42
-40%
|
2
-17%
|
1.51
-25%
|
0.77
-49%
|
|
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