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Virbac SA (VIRP.PA)

Paris - Paris Delayed Price. Currency in EUR
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278.50-2.50 (-0.89%)
At close: 5:35PM CEST
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
934,199
934,199
938,342
868,932
861,881
Cost of Revenue
316,636
316,636
314,805
294,289
303,438
Gross Profit
617,563
617,563
623,537
574,643
558,443
Operating Expense
492,772
492,772
517,423
498,760
492,950
Operating Income
124,791
124,791
106,114
75,883
65,493
Net Non Operating Interest Income Expense
-8,761
-8,761
-15,685
-16,617
-19,936
Pretax Income
175,237
175,237
77,672
40,889
40,237
Tax Provision
33,774
33,774
23,438
20,366
39,243
Net Income Common Stockholders
137,465
137,465
51,550
20,099
-2,575
Diluted NI Available to Com Stockholders
137,465
137,465
51,550
20,099
-2,575
Basic EPS
-
-
6.11
2.39
-0.31
Diluted EPS
-
-
6.11
2.39
-0.31
Basic Average Shares
-
-
8,432
8,422
8,421
Diluted Average Shares
-
-
8,432
8,422
8,421
Total Operating Income as Reported
185,662
185,662
97,970
64,993
58,048
Rent Expense Supplemental
-
-
-
13,102
12,772
Total Expenses
809,408
809,408
832,228
793,049
796,388
Net Income from Continuing & Discontinued Operation
137,465
137,465
51,550
20,099
-2,575
Normalized Income
92,484
92,484
64,197
29,139
8,118
Interest Income
2,019
2,019
2,101
1,114
377
Interest Expense
10,716
10,716
17,803
17,793
20,313
Net Interest Income
-8,761
-8,761
-15,685
-16,617
-19,936
EBIT
185,953
185,953
95,475
58,682
60,550
EBITDA
243,710
-
-
-
-
Reconciled Cost of Revenue
316,636
316,636
314,805
294,289
303,438
Reconciled Depreciation
57,757
57,757
59,629
56,110
43,455
Net Income from Continuing Operation Net Minority Interest
137,465
137,465
51,550
20,099
-2,575
Total Unusual Items Excluding Goodwill
62,283
62,283
-4,174
-3,667
-8,582
Total Unusual Items
62,283
62,283
5,479
2,928
-3,582
Normalized EBITDA
181,427
181,427
149,625
111,864
107,587
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
17,302
17,302
-1,180
-1,222
-2,889