Verallia Société Anonyme (EPA:VRLA)
France
· Delayed Price · Currency is EUR 18.19
-0.41 (-2.20%)
Mar 6, 2026, 4:59 PM CET
Verallia Société Anonyme Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 3,332 | 3,456 | 3,904 | 3,352 | 2,674 | Upgrade
|
| Revenue Growth (YoY) | -3.60% | -11.47% | 16.48% | 25.34% | 5.45% | Upgrade
|
| Cost of Revenue | 2,753 | 2,739 | 2,854 | 2,527 | 2,042 | Upgrade
|
| Gross Profit | 578.3 | 716.7 | 1,050 | 824.4 | 631.6 | Upgrade
|
| Selling, General & Admin | 195.7 | 171.8 | 215.4 | 195.7 | 173.9 | Upgrade
|
| Other Operating Expenses | -0.7 | -5.2 | - | 6.8 | - | Upgrade
|
| Operating Expenses | 195 | 166.6 | 215.4 | 202.5 | 173.9 | Upgrade
|
| Operating Income | 383.3 | 550.1 | 834.9 | 621.9 | 457.7 | Upgrade
|
| Interest Expense | -110.1 | -110.8 | -88.4 | -53.4 | -48.4 | Upgrade
|
| Interest & Investment Income | 34.6 | 32.9 | 28.7 | 20.3 | 16 | Upgrade
|
| Earnings From Equity Investments | -0.9 | -0.9 | 0.3 | 0.2 | 2.4 | Upgrade
|
| Currency Exchange Gain (Loss) | -17.3 | -12.3 | -15.3 | -12.8 | -0.9 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.6 | 0.1 | - | -0.1 | -1 | Upgrade
|
| EBT Excluding Unusual Items | 282 | 459.1 | 760.2 | 576.1 | 425.8 | Upgrade
|
| Merger & Restructuring Charges | -101 | -89.7 | -74.7 | -64.8 | -57 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.9 | -2 | 3.2 | 1.3 | -6.3 | Upgrade
|
| Asset Writedown | -37 | -2.2 | -2.5 | -1.4 | -0.4 | Upgrade
|
| Other Unusual Items | -17 | -42.1 | -43.5 | -33.5 | -23.4 | Upgrade
|
| Pretax Income | 125.1 | 323.1 | 642.7 | 477.7 | 338.7 | Upgrade
|
| Income Tax Expense | 31.6 | 84.5 | 167.4 | 122.1 | 89.4 | Upgrade
|
| Earnings From Continuing Operations | 93.5 | 238.6 | 475.3 | 355.6 | 249.3 | Upgrade
|
| Minority Interest in Earnings | -2.9 | -2.9 | -5.3 | -13.6 | -6.7 | Upgrade
|
| Net Income | 90.6 | 235.7 | 470 | 342 | 242.6 | Upgrade
|
| Net Income to Common | 90.6 | 235.7 | 470 | 342 | 242.6 | Upgrade
|
| Net Income Growth | -61.56% | -49.85% | 37.43% | 40.97% | 20.04% | Upgrade
|
| Shares Outstanding (Basic) | 118 | 117 | 117 | 117 | 121 | Upgrade
|
| Shares Outstanding (Diluted) | 118 | 118 | 117 | 117 | 121 | Upgrade
|
| Shares Change (YoY) | 0.36% | 0.51% | -0.04% | -2.79% | -0.13% | Upgrade
|
| EPS (Basic) | 0.77 | 2.01 | 4.02 | 2.92 | 2.01 | Upgrade
|
| EPS (Diluted) | 0.77 | 2.00 | 4.01 | 2.92 | 2.01 | Upgrade
|
| EPS Growth | -61.55% | -50.13% | 37.41% | 45.19% | 20.36% | Upgrade
|
| Free Cash Flow | 281.4 | 263.4 | 439.9 | 332.2 | 381.7 | Upgrade
|
| Free Cash Flow Per Share | 2.38 | 2.23 | 3.75 | 2.83 | 3.16 | Upgrade
|
| Dividend Per Share | 1.000 | 1.700 | 2.150 | 1.400 | 1.050 | Upgrade
|
| Dividend Growth | -41.18% | -20.93% | 53.57% | 33.33% | 10.53% | Upgrade
|
| Gross Margin | 17.36% | 20.74% | 26.90% | 24.60% | 23.62% | Upgrade
|
| Operating Margin | 11.51% | 15.92% | 21.39% | 18.56% | 17.12% | Upgrade
|
| Profit Margin | 2.72% | 6.82% | 12.04% | 10.20% | 9.07% | Upgrade
|
| Free Cash Flow Margin | 8.45% | 7.62% | 11.27% | 9.91% | 14.27% | Upgrade
|
| EBITDA | 707.6 | 904.5 | 1,158 | 916.4 | 738.4 | Upgrade
|
| EBITDA Margin | 21.24% | 26.17% | 29.66% | 27.34% | 27.61% | Upgrade
|
| D&A For EBITDA | 324.3 | 354.4 | 322.9 | 294.5 | 280.7 | Upgrade
|
| EBIT | 383.3 | 550.1 | 834.9 | 621.9 | 457.7 | Upgrade
|
| EBIT Margin | 11.51% | 15.92% | 21.39% | 18.56% | 17.12% | Upgrade
|
| Effective Tax Rate | 25.26% | 26.15% | 26.05% | 25.56% | 26.40% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.