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Viscofan SA
MAD:VIS

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Viscofan SA
MAD:VIS
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Price: 62.7 EUR 1.13% Market Closed
Updated: May 18, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

1.2B
-2%
Revenue
Growth Rates:
1 Year
-3%
3 Years
+31%
5 Years
+22%
7 Years
+61%
10 Years
+89%
184.4m
-0.4%
Operating Income
Growth Rates:
1 Year
-4%
3 Years
+9%
5 Years
+16%
7 Years
+20%
10 Years
+48%
146.8m
+4%
Net Income
Growth Rates:
1 Year
+7%
3 Years
+17%
5 Years
+6%
7 Years
+13%
10 Years
+46%

Earnings Waterfall
Viscofan SA

Revenue
1.2B EUR
Cost of Revenue
-685.7m EUR
Gross Profit
521.4m EUR
Operating Expenses
-337m EUR
Operating Income
184.4m EUR
Other Expenses
-37.7m EUR
Net Income
146.8m EUR

Income Statement
Viscofan SA

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Income Statement
Currency: EUR
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
Revenue
Revenue
638
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
316
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
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
Research & Development
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
Depreciation & Amortization
(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)
Other Operating Expenses
(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)
Operating Income
125
N/A
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%
Pre-Tax Income
Interest Income Expense
(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)
Non-Reccuring Items
(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)
Total Other Income
(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
Pre-Tax Income
120
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
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)
101
N/A
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%
EPS (Diluted)
2.15
N/A
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%
2.86
-1%
2.8
-2%
2.88
+3%
2.98
+3%
3
+1%
2.97
-1%
2.96
0%
2.91
-2%
3.04
+4%
3.17
+4%

See Also

Summary
VIS intrinsic value, competitors valuation, and company profile.
DCF Valuation
VIS stock valuation using Discount Cash Flow valuation method.
Relative Valuation
VIS stock valuation using valuation multiples.
Wall Street Estimates
VIS price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
VIS stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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