Viscofan, S.A.

DB:VIS Stock Report

Market Cap: €2.8b

Viscofan Past Earnings Performance

Past criteria checks 4/6

Viscofan has been growing earnings at an average annual rate of 5.8%, while the Food industry saw earnings growing at 33.8% annually. Revenues have been growing at an average rate of 9% per year. Viscofan's return on equity is 15.7%, and it has net margins of 12.2%.

Key information

5.8%

Earnings growth rate

6.0%

EPS growth rate

Food Industry Growth9.9%
Revenue growth rate9.0%
Return on equity15.7%
Net Margin12.2%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Viscofan makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

DB:VIS Revenue, expenses and earnings (EUR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 241,1981462800
30 Jun 241,1901472770
31 Mar 241,2061472780
31 Dec 231,2261412790
30 Sep 231,2541352770
30 Jun 231,2621372810
31 Mar 231,2471382770
31 Dec 221,2011392680
30 Sep 221,1311382570
30 Jun 221,0711342460
31 Mar 221,0041302380
31 Dec 219691332350
30 Sep 219521342290
30 Jun 219311292280
31 Mar 219181252240
31 Dec 209121232260
30 Sep 208961212180
30 Jun 208871172140
31 Mar 208711102080
31 Dec 198501062020
30 Sep 198341082060
30 Jun 198101041960
31 Mar 198001152000
31 Dec 187861241900
30 Sep 187751191940
30 Jun 187741221930
31 Mar 187711221910
31 Dec 177781221910
30 Sep 177751291900
30 Jun 177641311850
31 Mar 177521291800
31 Dec 167311251740
30 Sep 167271211720
30 Jun 167271191700
31 Mar 167401171700
31 Dec 157411201660
30 Sep 157391151590
30 Jun 157271141570
31 Mar 157081121530
31 Dec 146911041520
30 Sep 14591951360
30 Jun 14610931380
31 Mar 14642951410
31 Dec 13664971430

Quality Earnings: VIS has high quality earnings.

Growing Profit Margin: VIS's current net profit margins (12.2%) are higher than last year (10.8%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: VIS's earnings have grown by 5.8% per year over the past 5 years.

Accelerating Growth: VIS's earnings growth over the past year (8.4%) exceeds its 5-year average (5.8% per year).

Earnings vs Industry: VIS earnings growth over the past year (8.4%) did not outperform the Food industry 48.7%.

Return on Equity

High ROE: VIS's Return on Equity (15.7%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/26 19:24
End of Day Share Price 2024/12/23 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Viscofan, S.A. is covered by 28 analysts. 10 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
César Sánchez-Grande BergonAhorro Corporación
José RitoBanco BPI, S.A.
Sofia Rebuelta VillegasBanco de Madrid S.A.U.