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Visiativ SA
PAR:ALVIV

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Visiativ SA Logo
Visiativ SA
PAR:ALVIV
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Price: 36.2 EUR 0.28% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Visiativ SA

Revenue
271m EUR
Cost of Revenue
-83m EUR
Gross Profit
188m EUR
Operating Expenses
-169.8m EUR
Operating Income
18.2m EUR
Other Expenses
-4.9m EUR
Net Income
13.3m EUR

Income Statement
Visiativ SA

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Income Statement
Currency: EUR
Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023
Revenue
Revenue
50
N/A
55
+11%
83
+51%
102
+24%
106
+4%
115
+8%
124
+8%
133
+7%
163
+22%
184
+13%
203
+10%
201
-1%
190
-5%
199
+5%
214
+8%
233
+9%
259
+11%
271
+5%
Gross Profit
Cost of Revenue
(28)
(22)
(37)
(48)
(47)
(48)
(51)
(52)
(58)
(63)
(70)
(67)
(61)
(63)
(71)
(77)
(84)
(83)
Gross Profit
22
N/A
33
+49%
46
+39%
55
+19%
58
+7%
67
+15%
74
+10%
82
+10%
105
+28%
121
+16%
133
+10%
134
+0%
129
-4%
136
+5%
144
+6%
156
+9%
175
+12%
188
+8%
Operating Income
Operating Expenses
(24)
(34)
(44)
(52)
(54)
(61)
(67)
(78)
(96)
(109)
(122)
(124)
(121)
(125)
(129)
(140)
(156)
(170)
Selling, General & Administrative
(23)
(34)
(44)
(52)
(56)
(62)
(66)
(77)
(93)
(106)
(115)
(116)
(114)
(117)
(90)
(80)
(105)
(117)
Depreciation & Amortization
(3)
(3)
(2)
(2)
(2)
(2)
(3)
(3)
(4)
(5)
(7)
(8)
(7)
(7)
(9)
(11)
(10)
(9)
Other Operating Expenses
2
2
2
2
4
3
1
2
2
1
1
(0)
(0)
(1)
(30)
(49)
(41)
(44)
Operating Income
(2)
N/A
(1)
+37%
1
N/A
3
+79%
5
+78%
6
+26%
6
+11%
4
-42%
9
+140%
12
+33%
12
-2%
10
-11%
7
-28%
11
+49%
15
+36%
16
+9%
19
+17%
18
-4%
Pre-Tax Income
Interest Income Expense
(0)
0
0
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(3)
(4)
Non-Reccuring Items
(0)
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(0)
(0)
0
(0)
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
(0)
0
(0)
0
0
0
0
0
(0)
(0)
0
0
0
3
Total Other Income
(0)
(0)
(0)
(0)
(0)
(0)
0
0
(0)
(0)
(0)
(1)
(1)
(0)
(0)
(0)
(0)
(0)
Pre-Tax Income
(2)
N/A
(2)
+29%
1
N/A
2
+126%
4
+96%
5
+23%
6
+7%
3
-47%
8
+156%
10
+28%
9
-5%
7
-21%
4
-46%
8
+112%
13
+54%
14
+6%
16
+15%
17
+9%
Net Income
Tax Provision
(0)
(0)
(1)
(1)
0
0
(1)
(2)
(3)
(3)
(4)
(3)
(2)
(2)
(2)
(3)
(4)
(3)
Income from Continuing Operations
(3)
(2)
0
2
5
6
5
1
5
7
6
4
2
7
11
11
12
15
Income to Minority Interest
(0)
0
(0)
0
(0)
(0)
(0)
(1)
(2)
(3)
(3)
(3)
(0)
1
(1)
(1)
(1)
(0)
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(1)
(0)
(0)
(0)
(0)
Net Income (Common)
(3)
N/A
(2)
+26%
0
N/A
2
+340%
4
+144%
5
+23%
5
-11%
1
-88%
3
+448%
3
+3%
3
-23%
2
-31%
1
-19%
7
+371%
10
+41%
10
+1%
11
+13%
13
+20%
EPS (Diluted)
-0.83
N/A
-0.61
+27%
0.13
N/A
0.5
+285%
1.21
+142%
1.49
+23%
1.2
-19%
0.15
-88%
0.82
+447%
0.86
+5%
0.67
-22%
0.46
-31%
0.38
-17%
1.6
+321%
2.2
+38%
2.19
0%
2.45
+12%
2.93
+20%

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