Viscofan SA
MAD:VIS

Watchlist Manager
Viscofan SA Logo
Viscofan SA
MAD:VIS
Watchlist
Price: 52.8 EUR 0.57% Market Closed
Market Cap: 2.5B EUR

Income Statement

Earnings Waterfall
Viscofan SA

Revenue
1.2B EUR
Cost of Revenue
-680.1m EUR
Gross Profit
562.5m EUR
Operating Expenses
-350.2m EUR
Operating Income
212.3m EUR
Other Expenses
-53m EUR
Net Income
159.3m EUR

Income Statement
Viscofan SA

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Income Statement
Currency: EUR
Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 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 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
3
0
0
0
2
0
0
0
4
0
0
0
3
0
0
0
1
0
0
0
1
0
0
0
2
0
0
0
2
0
0
0
1
0
0
0
1
0
0
0
2
0
0
0
6
0
0
0
10
0
0
0
Revenue
451
N/A
477
+6%
510
+7%
513
+1%
518
+1%
520
+0%
511
-2%
515
+1%
528
+3%
541
+2%
559
+3%
574
+3%
580
+1%
591
+2%
592
+0%
596
+1%
610
+2%
628
+3%
643
+2%
652
+1%
658
+1%
661
+0%
676
+2%
691
+2%
715
+3%
736
+3%
753
+2%
760
+1%
769
+1%
769
0%
765
0%
638
-17%
607
-5%
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%
1 198
+1%
1 204
+1%
1 222
+1%
1 230
+1%
1 243
+1%
Gross Profit
Cost of Revenue
(260)
(274)
(281)
(285)
(282)
(277)
(278)
(280)
(287)
(293)
(297)
(300)
(298)
(299)
(298)
(295)
(300)
(302)
(305)
(317)
(323)
(334)
(317)
(357)
(370)
(380)
(393)
(397)
(406)
(411)
(413)
(322)
(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)
(669)
(782)
(667)
(666)
(680)
Gross Profit
190
N/A
204
+7%
229
+12%
228
0%
236
+3%
243
+3%
233
-4%
235
+1%
241
+3%
248
+3%
262
+6%
275
+5%
283
+3%
292
+3%
294
+1%
301
+2%
311
+3%
326
+5%
338
+4%
335
-1%
334
0%
326
-2%
359
+10%
334
-7%
344
+3%
356
+3%
360
+1%
362
+1%
363
+0%
358
-2%
352
-1%
316
-10%
312
-1%
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%
529
+3%
422
-20%
554
+31%
564
+2%
562
0%
Operating Income
Operating Expenses
(148)
(158)
(173)
(175)
(176)
(178)
(172)
(173)
(181)
(185)
(193)
(201)
(201)
(204)
(202)
(205)
(209)
(215)
(228)
(222)
(221)
(215)
(239)
(212)
(215)
(220)
(219)
(223)
(224)
(223)
(222)
(191)
(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)
(331)
(220)
(346)
(349)
(350)
Selling, General & Administrative
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
(93)
0
0
0
(88)
0
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
0
(136)
0
0
0
Research & Development
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
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
0
(4)
0
0
0
Depreciation & Amortization
(31)
(32)
(37)
(38)
(40)
(41)
(38)
(38)
(38)
(38)
(38)
(38)
(38)
(37)
(38)
(38)
(39)
(40)
(44)
(44)
(44)
(45)
(42)
(43)
(44)
(46)
(45)
(46)
(47)
(47)
(48)
(45)
(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)
(85)
(84)
(85)
(85)
(85)
Other Operating Expenses
(117)
(126)
(135)
(136)
(136)
(137)
(134)
(135)
(143)
(147)
(155)
(163)
(164)
(166)
(163)
(167)
(170)
(176)
(184)
(178)
(177)
(171)
(197)
(168)
(171)
(174)
(80)
(177)
(178)
(176)
(85)
(146)
(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)
(246)
3
(261)
(264)
(265)
Operating Income
42
N/A
46
+9%
56
+23%
54
-4%
60
+11%
64
+8%
61
-6%
61
+1%
61
-1%
62
+3%
68
+10%
74
+8%
81
+10%
89
+9%
92
+4%
95
+3%
102
+7%
111
+9%
110
0%
113
+2%
113
+0%
111
-2%
120
+8%
123
+2%
129
+5%
137
+6%
140
+3%
139
-1%
139
+0%
135
-3%
130
-4%
125
-4%
125
+0%
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%
198
+6%
202
+2%
208
+3%
214
+3%
212
-1%
Pre-Tax Income
Interest Income Expense
0
0
(8)
(0)
1
1
(6)
11
12
13
(8)
21
20
19
(5)
1
0
(2)
(5)
(1)
2
6
8
3
(0)
(5)
(7)
(5)
(5)
(5)
(3)
(4)
(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)
(12)
6
(2)
(14)
(17)
Non-Reccuring Items
0
0
(2)
0
0
0
0
0
0
0
(1)
0
(0)
0
(1)
(1)
(1)
(1)
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
0
(0)
(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)
(1)
(0)
(0)
(0)
(0)
Total Other Income
(6)
(7)
0
(8)
(8)
(8)
1
(17)
(17)
(17)
0
(30)
(29)
(28)
0
(4)
(4)
(4)
0
(3)
2
3
0
3
0
0
(0)
0
0
0
(1)
(0)
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
0
(1)
0
0
0
Pre-Tax Income
36
N/A
39
+7%
46
+18%
46
0%
53
+15%
58
+9%
55
-4%
56
+2%
56
0%
59
+5%
60
+2%
65
+8%
72
+10%
79
+9%
86
+9%
91
+6%
97
+6%
104
+7%
106
+2%
109
+4%
117
+7%
121
+3%
128
+6%
128
+0%
129
+1%
131
+2%
133
+1%
134
+1%
134
0%
130
-3%
127
-2%
120
-5%
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%
186
+2%
206
+11%
206
0%
200
-3%
195
-3%
Net Income
Tax Provision
(10)
(11)
(15)
(13)
(14)
(16)
(9)
(9)
(8)
(9)
(9)
(10)
(15)
(15)
(22)
(23)
(23)
(26)
(24)
(25)
(27)
(26)
(27)
(26)
(26)
(27)
(28)
(29)
(27)
(25)
(25)
(25)
(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)
(40)
(49)
(49)
(42)
(36)
Income from Continuing Operations
26
28
31
33
39
42
46
48
48
50
51
55
58
64
64
69
74
78
81
84
91
95
101
103
103
104
105
105
107
105
102
95
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
146
157
157
158
159
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
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)
(1)
(0)
1
Net Income (Common)
26
N/A
28
+10%
31
+12%
33
+5%
39
+17%
42
+8%
46
+11%
48
+3%
48
+2%
50
+4%
51
+3%
55
+7%
58
+5%
64
+10%
64
+1%
69
+7%
74
+7%
78
+5%
81
+5%
84
+4%
91
+8%
95
+5%
101
+7%
103
+1%
103
+0%
104
+2%
105
+1%
105
+0%
107
+2%
105
-3%
102
-3%
101
-1%
99
-2%
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%
146
0%
157
+7%
157
0%
158
+1%
159
+1%
EPS (Diluted)
0.54
N/A
0.59
+9%
0.66
+12%
0.68
+3%
0.81
+19%
0.88
+9%
0.98
+11%
1.01
+3%
1.02
+1%
1.06
+4%
1.1
+4%
1.17
+6%
1.23
+5%
1.36
+11%
1.38
+1%
1.47
+7%
1.58
+7%
1.66
+5%
1.75
+5%
1.8
+3%
1.94
+8%
2.03
+5%
2.17
+7%
2.2
+1%
2.2
N/A
2.24
+2%
2.25
+0%
2.25
N/A
2.3
+2%
2.24
-3%
2.18
-3%
2.15
-1%
2.11
-2%
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%
2.75
-5%
2.8
+2%
2.88
+3%
2.98
+3%
2.73
-8%
2.97
+9%
2.96
0%
2.85
-4%
2.77
-3%
3.02
+9%
3.14
+4%
2.97
-5%
3.21
+8%
3.25
+1%
3.25
N/A
3.28
+1%