Vinci S.A.
DG.PA · PAR
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €72,768,000 | €69,885,000 | €62,514,000 | €50,230,000 |
| % Growth | 4.1% | 11.8% | 24.5% | – |
| Cost of Goods Sold | €30,425,000 | €60,230,000 | €54,468,000 | €43,421,000 |
| Gross Profit | €42,343,000 | €9,655,000 | €8,046,000 | €6,809,000 |
| % Margin | 58.2% | 13.8% | 12.9% | 13.6% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €0 | €7,585,000 | €6,684,000 | €5,533,000 |
| SG&A Expenses | €0 | €2,458,000 | €356,000 | €1,269,000 |
| Sales & Mktg Exp. | €0 | -€5,127,000 | -€6,328,000 | -€4,264,000 |
| Other Operating Expenses | €33,560,000 | -€874,000 | €1,201,000 | €1,102,000 |
| Operating Expenses | €33,560,000 | €1,584,000 | €1,352,000 | €2,561,000 |
| Operating Income | €8,783,000 | €8,071,000 | €6,489,000 | €4,438,000 |
| % Margin | 12.1% | 11.5% | 10.4% | 8.8% |
| Other Income/Exp. Net | -€1,407,000 | -€1,052,000 | -€336,000 | -€618,000 |
| Pre-Tax Income | €7,376,000 | €7,019,000 | €6,153,000 | €3,820,000 |
| Tax Expense | €2,102,000 | €1,917,000 | €1,737,000 | €1,625,000 |
| Net Income | €4,863,000 | €4,702,000 | €4,259,000 | €2,597,000 |
| % Margin | 6.7% | 6.7% | 6.8% | 5.2% |
| EPS | 8.53 | 8.28 | 7.55 | 4.56 |
| % Growth | 3% | 9.7% | 65.6% | – |
| EPS Diluted | 8.43 | 8.18 | 7.47 | 4.51 |
| Weighted Avg Shares Out | 570,142 | 568,208 | 564,345 | 569,510 |
| Weighted Avg Shares Out Dil | 576,556 | 575,112 | 570,510 | 575,850 |
| Supplemental Information | – | – | – | – |
| Interest Income | €0 | €0 | €56,000 | €0 |
| Interest Expense | €1,410,000 | €1,175,000 | €810,000 | €750,000 |
| Depreciation & Amortization | €3,998,000 | €3,800,000 | €3,613,000 | €3,219,000 |
| EBITDA | €12,784,000 | €11,994,000 | €10,536,000 | €7,789,000 |
| % Margin | 17.6% | 17.2% | 16.9% | 15.5% |