Virbac S.A.
VIRP.PA · PAR
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | €1,397,380 | €1,246,901 | €1,216,187 | €1,063,965 |
| % Growth | 12.1% | 2.5% | 14.3% | – |
| Cost of Goods Sold | €459,776 | €437,303 | €788,916 | €685,588 |
| Gross Profit | €937,604 | €809,598 | €427,271 | €378,377 |
| % Margin | 67.1% | 64.9% | 35.1% | 35.6% |
| R&D Expenses | €0 | €0 | €0 | €0 |
| G&A Expenses | €0 | €0 | €0 | €203,465 |
| SG&A Expenses | €645,436 | €234,159 | €239,614 | €205,048 |
| Sales & Mktg Exp. | €0 | €0 | €0 | €1,583 |
| Other Operating Expenses | €78,752 | €394,871 | €14,329 | €13,232 |
| Operating Expenses | €724,188 | €629,030 | €253,943 | €218,280 |
| Operating Income | €217,075 | €184,876 | €182,816 | €160,097 |
| % Margin | 15.5% | 14.8% | 15% | 15% |
| Other Income/Exp. Net | -€8,815 | -€10,723 | -€6,373 | -€9,962 |
| Pre-Tax Income | €208,260 | €174,153 | €176,443 | €150,135 |
| Tax Expense | €62,478 | €53,520 | €55,673 | €34,640 |
| Net Income | €145,290 | €121,298 | €121,967 | €113,162 |
| % Margin | 10.4% | 9.7% | 10% | 10.6% |
| EPS | 17.34 | 14.4 | 14.44 | 13.4 |
| % Growth | 20.4% | -0.3% | 7.8% | – |
| EPS Diluted | 17.34 | 14.38 | 14.43 | 13.4 |
| Weighted Avg Shares Out | 8,379 | 8,435 | 8,448 | 8,448 |
| Weighted Avg Shares Out Dil | 8,379 | 8,437 | 8,454 | 8,448 |
| Supplemental Information | – | – | – | – |
| Interest Income | €6,392 | €8,724 | €4,831 | €2,369 |
| Interest Expense | €11,119 | €8,882 | €3,691 | €5,982 |
| Depreciation & Amortization | €57,352 | €47,519 | €45,816 | €43,344 |
| EBITDA | €276,264 | €230,653 | €215,550 | €199,461 |
| % Margin | 19.8% | 18.5% | 17.7% | 18.7% |