Virbac SA (VIRB)

París
Valores en EUR
308.00
-9.50(-2.99%)
Mercado cerrado

Cuenta de resultados VIRB

Estado de resultados avanzado
Periodo que termina:
2014
31/12
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
Ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa938.34934.21,063.971,216.191,246.9
Crecimiento de los ingresos totales
aa.aaaa.aaaa.aaaa.aaaa.aa+7.99%-0.44%+13.89%+14.31%+2.53%
Costo de ventas
aa.aaaa.aaaa.aaaa.aaaa.aa314.81316.64359.14421.19433.87
Utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa623.54617.56704.83795813.03
Aumento de la utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa+8.51%-0.96%+14.13%+12.79%+2.27%
Margen de la utilidad bruta
aa.aaaa.aaaa.aaaa.aaaa.aa66.45%66.11%66.25%65.37%65.2%
Otros gastos operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa518.71495.78535.59611.31626.94
Otros gastos operativos, crecimiento total
Gastos de I+D
Gastos de venta, generales y administrativos
Otros gastos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa+3.82%-4.42%+8.03%+14.14%+2.56%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa453.86439.15486.57557.43573
aa.aaaa.aaaa.aaaa.aaaa.aa11.628.096.697.925.19
Utilidad de operación
aa.aaaa.aaaa.aaaa.aaaa.aa104.82121.78169.24183.69186.09
Crecimiento de ingresos operativos
aa.aaaa.aaaa.aaaa.aaaa.aa+39.71%+16.17%+38.97%+8.54%+1.31%
Margen EBIT %
aa.aaaa.aaaa.aaaa.aaaa.aa11.17%13.04%15.91%15.1%14.92%
Gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa-15.7-8.7-3.611.14-0.16
Crecimiento de gastos netos por intereses
aa.aaaa.aaaa.aaaa.aaaa.aa+5.86%+44.61%+58.46%+131.55%-113.86%
Gastos de intereses, total
aa.aaaa.aaaa.aaaa.aaaa.aa-17.8-10.72-5.98-3.69-8.88
Ingresos por intereses e inversiones
aa.aaaa.aaaa.aaaa.aaaa.aa2.12.022.374.838.72
Otros gastos no operativos, total
aa.aaaa.aaaa.aaaa.aaaa.aa-4.41-1.42-4.71-3.69-9.23
EBT excepto elementos no habituales
aa.aaaa.aaaa.aaaa.aaaa.aa84.71111.66160.92181.13176.7
Ganancia (pérdida) de la venta de activos
aa.aaaa.aaaa.aaaa.aaaa.aa2.5-3.18-2.04-0.47-2.05
Otras partidas no habituales, total
aa.aaaa.aaaa.aaaa.aaaa.aa-9.3665.150.42-3.690.96
EBT, incluyendo partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa77.86173.63159.3176.97174.61
Crecimiento del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa+88.29%+123%-8.25%+11.09%-1.33%
Margen del EBT, incluidas partidas inusuales
aa.aaaa.aaaa.aaaa.aaaa.aa8.3%18.59%14.97%14.55%14%
Impuesto a la utilidad
aa.aaaa.aaaa.aaaa.aaaa.aa23.4433.2943.6155.6753.52
Ingresos netos para la empresa
aa.aaaa.aaaa.aaaa.aaaa.aa54.42140.34115.69121.3121.09
Intereses minoritarios
aa.aaaa.aaaa.aaaa.aaaa.aa-2.87-4.3-2.530.650.21
Ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa51.55136.04113.16121.94121.3
Crecimiento de ingresos netos
aa.aaaa.aaaa.aaaa.aaaa.aa+156.48%+163.9%-16.82%+7.76%-0.53%
Margen de ingresos netos %
aa.aaaa.aaaa.aaaa.aaaa.aa5.49%14.56%10.64%10.03%9.73%
Dividendo preferente y otros ajustes
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Ingresos netos partidas adicionales sin comunes
aa.aaaa.aaaa.aaaa.aaaa.aa51.55136.04113.16121.94121.3
BPA básico: Ingresos de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa6.1116.1213.414.4314.4
BPA básico: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa+156.18%+163.74%-16.87%+7.68%-0.22%
BPA diluido: actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa6.1116.1213.3814.4214.38
BPA diluido: crecimiento de actividades continuas
aa.aaaa.aaaa.aaaa.aaaa.aa+156.03%+163.83%-17%+7.77%-0.28%
Promedio ponderado de acciones en circulación básico
aa.aaaa.aaaa.aaaa.aaaa.aa8.438.448.448.458.42
Promedio ponderado de acciones en circulación diluido
aa.aaaa.aaaa.aaaa.aaaa.aa8.438.448.468.458.44
Dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa-0.751.251.321.32
Crecimiento del dividendo por acción
aa.aaaa.aaaa.aaaa.aaaa.aa--+66.67%+5.6%0%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa149.1159.38202.48218.33222.09
Crecimiento del EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa+26.61%+6.89%+27.05%+7.82%+1.72%
Margen EBITDA %
aa.aaaa.aaaa.aaaa.aaaa.aa15.89%17.06%19.03%17.95%17.81%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa