Verallia SA
PAR:VRLA

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Verallia SA
PAR:VRLA
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Price: 22.72 EUR -2.15% Market Closed
Market Cap: 2.7B EUR

Income Statement

Earnings Waterfall
Verallia SA

Revenue
3.4B EUR
Cost of Revenue
-2.8B EUR
Gross Profit
628.2m EUR
Operating Expenses
-171.2m EUR
Operating Income
457m EUR
Other Expenses
-277m EUR
Net Income
180m EUR

Income Statement
Verallia SA

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Income Statement
Currency: EUR
Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
56
53
48
46
53
72
88
100
109
109
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%
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)
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%
Operating Income
Operating Expenses
(166)
(168)
(175)
(187)
(201)
(227)
(215)
(183)
(164)
(170)
Selling, General & Administrative
(161)
(168)
(174)
(185)
(194)
(216)
(212)
(187)
(169)
(172)
Other Operating Expenses
(5)
0
(1)
(2)
(7)
(11)
(3)
4
5
2
Operating Income
402
N/A
450
+12%
457
+1%
527
+15%
623
+18%
837
+34%
835
0%
611
-27%
553
-10%
457
-17%
Pre-Tax Income
Interest Income Expense
(48)
(56)
(50)
(52)
(68)
(87)
(107)
(118)
(124)
(125)
Non-Reccuring Items
(93)
(73)
(79)
(81)
(98)
(114)
(113)
(140)
(136)
(118)
Total Other Income
10
9
9
14
20
29
27
27
31
26
Pre-Tax Income
271
N/A
331
+22%
336
+2%
409
+22%
478
+17%
665
+39%
642
-3%
380
-41%
324
-15%
239
-26%
Net Income
Tax Provision
(62)
(71)
(89)
(115)
(122)
(171)
(167)
(99)
(85)
(55)
Income from Continuing Operations
208
260
247
294
356
494
475
282
240
184
Income to Minority Interest
(8)
(6)
(7)
(10)
(14)
(15)
(5)
3
(3)
(4)
Equity Earnings Affiliates
1
3
2
2
0
0
0
(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%
180
-24%
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%