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Vilmorin & Cie SA
PAR:RIN

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Vilmorin & Cie SA
PAR:RIN
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Price: 63.7 EUR
Updated: May 16, 2024

Income Statement

Earnings Waterfall
Vilmorin & Cie SA

Revenue
1.7B EUR
Cost of Revenue
-902m EUR
Gross Profit
824.5m EUR
Operating Expenses
-671.2m EUR
Operating Income
153.3m EUR
Other Expenses
-33.1m EUR
Net Income
120.2m EUR

Income Statement
Vilmorin & Cie SA

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Income Statement
Currency: EUR
Jun-2003 Dec-2003 Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 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
Revenue
Revenue
441
N/A
471
+7%
502
+7%
496
-1%
490
-1%
498
+2%
498
0%
558
+12%
939
+68%
973
+4%
897
-8%
916
+2%
1 002
+9%
1 016
+1%
1 064
+5%
1 114
+5%
1 192
+7%
1 228
+3%
1 338
+9%
1 369
+2%
1 472
+8%
1 463
-1%
1 500
+3%
1 266
-16%
1 269
+0%
1 297
+2%
1 325
+2%
1 372
+4%
1 414
+3%
1 371
-3%
1 346
-2%
1 346
+0%
1 391
+3%
1 421
+2%
1 435
+1%
1 470
+2%
1 477
+0%
1 518
+3%
1 587
+5%
1 727
+9%
Gross Profit
Cost of Revenue
(148)
(153)
(168)
(199)
(237)
(249)
(250)
(284)
(524)
(548)
(487)
(497)
(549)
(550)
(580)
(604)
(657)
(679)
(754)
(768)
(835)
(826)
(840)
(660)
(666)
(676)
(693)
(722)
(727)
(693)
(687)
(691)
(712)
(720)
(721)
(731)
(749)
(759)
(816)
(902)
Gross Profit
293
N/A
318
+8%
334
+5%
298
-11%
253
-15%
249
-2%
248
0%
273
+10%
415
+52%
425
+3%
409
-4%
419
+2%
453
+8%
467
+3%
484
+4%
511
+6%
535
+5%
549
+3%
584
+6%
601
+3%
637
+6%
637
0%
660
+4%
607
-8%
603
-1%
622
+3%
632
+2%
650
+3%
687
+6%
678
-1%
659
-3%
655
-1%
679
+4%
701
+3%
714
+2%
739
+3%
728
-1%
759
+4%
772
+2%
825
+7%
Operating Income
Operating Expenses
(247)
(263)
(285)
(246)
(207)
(209)
(199)
(236)
(320)
(319)
(291)
(311)
(346)
(363)
(376)
(398)
(412)
(425)
(438)
(467)
(478)
(476)
(507)
(486)
(503)
(520)
(529)
(532)
(552)
(567)
(557)
(560)
(589)
(612)
(605)
(582)
(591)
(614)
(633)
(671)
Selling, General & Administrative
(119)
(125)
(137)
(149)
(161)
(161)
(155)
(183)
(257)
(254)
(215)
(233)
(264)
(269)
(276)
(291)
(304)
(314)
(322)
(339)
(350)
(342)
(365)
(336)
(339)
(351)
(356)
(356)
(367)
(378)
(370)
(372)
(388)
(399)
(394)
(378)
(383)
(395)
(411)
(442)
Research & Development
0
0
0
(17)
(34)
(37)
(39)
(55)
(77)
(77)
(75)
(78)
(84)
(92)
(99)
(106)
(108)
(111)
(118)
(127)
(26)
(142)
(25)
(148)
(35)
(174)
(38)
(184)
(75)
(196)
(70)
(193)
(70)
(211)
(78)
(213)
(76)
(225)
(79)
(235)
Depreciation & Amortization
(34)
(38)
(40)
(15)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(111)
0
(119)
0
(128)
0
(139)
0
(149)
0
(155)
0
(163)
0
(171)
0
(174)
0
(183)
0
Other Operating Expenses
(95)
(99)
(108)
(66)
(12)
(10)
(5)
2
15
12
(0)
0
2
(3)
(2)
(2)
(0)
1
2
(1)
9
8
3
(2)
(0)
5
5
8
40
7
39
5
32
(1)
38
9
41
6
40
6
Operating Income
46
N/A
55
+20%
49
-11%
51
+5%
46
-10%
40
-14%
49
+22%
37
-24%
95
+156%
107
+12%
119
+11%
108
-9%
107
-1%
104
-3%
108
+4%
113
+5%
123
+9%
124
+1%
146
+18%
134
-8%
159
+18%
162
+2%
153
-5%
121
-21%
101
-17%
101
+1%
104
+2%
118
+13%
135
+14%
111
-18%
102
-8%
95
-7%
90
-6%
89
-1%
109
+22%
157
+44%
137
-13%
145
+6%
139
-4%
153
+10%
Pre-Tax Income
Interest Income Expense
0
(0)
1
(1)
(5)
(6)
(4)
(12)
(21)
(23)
(26)
(28)
(23)
(14)
(20)
(20)
(24)
(34)
(21)
(16)
(15)
(38)
(37)
(25)
(5)
(6)
(15)
(3)
(4)
(14)
(13)
12
7
(16)
(29)
(28)
(19)
(28)
(15)
(11)
Non-Reccuring Items
(4)
(3)
0
1
(3)
1
4
1
0
(3)
(3)
(3)
1
(2)
(11)
(2)
34
28
(9)
0
(5)
(3)
(5)
2
(2)
(14)
7
11
(2)
(0)
(5)
(8)
(4)
(3)
(5)
(6)
(10)
(6)
(2)
(3)
Total Other Income
(5)
(2)
(3)
(2)
8
9
2
(2)
1
(0)
(2)
3
(5)
(4)
9
4
3
3
(4)
(0)
(9)
(9)
4
(3)
(3)
(1)
(2)
(2)
(2)
(4)
(2)
1
(1)
(2)
(1)
(1)
(1)
(1)
(1)
(1)
Pre-Tax Income
37
N/A
50
+37%
47
-6%
49
+4%
47
-5%
45
-4%
50
+12%
25
-51%
75
+204%
81
+9%
87
+7%
80
-8%
80
+1%
84
+4%
85
+2%
95
+11%
136
+43%
121
-11%
113
-6%
118
+5%
130
+10%
112
-14%
116
+3%
95
-18%
90
-5%
81
-10%
95
+16%
123
+30%
128
+3%
92
-28%
82
-11%
100
+22%
92
-8%
68
-26%
74
+10%
122
+64%
107
-12%
109
+2%
121
+10%
138
+15%
Net Income
Tax Provision
(12)
(15)
(16)
(15)
(12)
(8)
(7)
(7)
(17)
(19)
(19)
(17)
(20)
(26)
(28)
(31)
(39)
(29)
(26)
(27)
(23)
(21)
(27)
(19)
(15)
(11)
(34)
(40)
(38)
(1)
(6)
(25)
(14)
(14)
(7)
(23)
(13)
(24)
(25)
(17)
Income from Continuing Operations
25
35
32
34
35
37
44
17
57
62
68
62
60
58
58
65
97
92
87
92
107
91
88
75
76
70
61
84
90
92
77
75
78
54
68
99
93
86
95
121
Income to Minority Interest
(1)
(2)
(1)
(1)
(3)
(4)
(5)
0
(3)
(4)
(7)
(8)
(7)
(6)
(6)
(6)
(6)
(7)
(7)
(8)
(8)
(7)
(4)
(4)
(3)
(3)
(2)
(2)
(3)
(3)
(3)
(3)
(4)
(3)
(1)
0
(1)
(2)
(3)
(1)
Equity Earnings Affiliates
(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)
23
N/A
33
+42%
30
-9%
33
+8%
32
-1%
37
+15%
44
+17%
16
-64%
55
+245%
53
-4%
44
-16%
45
+0%
53
+19%
55
+3%
54
-1%
60
+11%
91
+52%
84
-7%
81
-4%
84
+4%
99
+19%
83
-16%
84
+1%
71
-15%
73
+2%
67
-8%
59
-12%
82
+38%
87
+6%
88
+2%
74
-16%
72
-3%
74
+2%
51
-31%
66
+29%
99
+50%
92
-7%
84
-9%
92
+10%
120
+30%
EPS (Diluted)
1.79
N/A
2.61
+46%
2.35
-10%
2.56
+9%
2.54
-1%
2.93
+15%
3.44
+17%
0.89
-74%
3.07
+245%
2.96
-4%
2.17
-27%
2.51
+16%
2.59
+3%
3.06
+18%
1.76
-42%
2.6
+48%
3.58
+38%
3.67
+3%
3.16
-14%
4.02
+27%
4.09
+2%
3.63
-11%
3.46
-5%
3.1
-10%
3
-3%
2.93
-2%
2.59
-12%
3.57
+38%
3.79
+6%
3.81
+1%
3.23
-15%
3.15
-2%
3.23
+3%
2.24
-31%
2.89
+29%
4.31
+49%
4.03
-6%
3.52
-13%
4.02
+14%
5.23
+30%

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