Virbac S.A.
VRBCF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,397,379 | $1,246,901 | $1,216,187 | $1,063,966 |
| % Growth | 12.1% | 2.5% | 14.3% | – |
| Cost of Goods Sold | $459,776 | $437,303 | $421,193 | $351,114 |
| Gross Profit | $937,603 | $809,598 | $794,994 | $712,852 |
| % Margin | 67.1% | 64.9% | 65.4% | 67% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $203,465 |
| SG&A Expenses | $0 | $0 | $239,614 | $203,465 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $710,106 | $624,722 | $373,090 | $342,621 |
| Operating Expenses | $710,106 | $624,722 | $612,704 | $546,086 |
| Operating Income | $227,497 | $184,876 | $179,519 | $167,626 |
| % Margin | 16.3% | 14.8% | 14.8% | 15.8% |
| Other Income/Exp. Net | -$19,237 | -$10,268 | -$2,551 | -$8,519 |
| Pre-Tax Income | $208,260 | $174,608 | $176,968 | $159,107 |
| Tax Expense | $62,478 | $53,520 | $55,649 | $43,612 |
| Net Income | $145,290 | $121,298 | $121,967 | $113,162 |
| % Margin | 10.4% | 9.7% | 10% | 10.6% |
| EPS | 17.35 | 14.38 | 14.44 | 13.4 |
| % Growth | 20.7% | -0.4% | 7.8% | – |
| EPS Diluted | 17.34 | 14.38 | 14.43 | 13.4 |
| Weighted Avg Shares Out | 8,373 | 8,435 | 8,448 | 8,448 |
| Weighted Avg Shares Out Dil | 8,379 | 8,437 | 8,454 | 8,448 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6,617 | $8,724 | $4,831 | $2,369 |
| Interest Expense | $11,511 | $8,882 | $3,691 | $5,982 |
| Depreciation & Amortization | $57,352 | $47,618 | $34,643 | $43,344 |
| EBITDA | $276,264 | $230,653 | $218,328 | $208,433 |
| % Margin | 19.8% | 18.5% | 18% | 19.6% |