Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,397.38
1,246.90
1,216.19
1,063.96
934.20
938.34
868.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,397.38
1,246.90
1,216.19
1,063.96
934.20
938.34
868.93
Raw Material Cost
896.57
824.23
788.92
685.59
643.78
650.36
604.28
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
383.21
342.84
321.91
291.13
279.52
280.82
267.25
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
11.12
8.88
3.69
5.98
10.72
17.80
18.04
Selling and Distribution Expenses
266.72
234.16
239.61
205.05
164.17
159.21
166.72
Other Expenses
-39.43
-35.17
-32.56
-29.71
-29.02
-28.38
-27.22
Total Expenditure (Excl Depreciation)
1,163.29
1,058.39
1,028.53
890.64
807.96
824.38
784.10
Operating Profit (PBDIT) excl Other Income
234.1
188.5
187.7
173.29999999999998
126.19999999999999
114
84.80000000000001
Other Income
4.38
-8.69
3.50
2.06
76.04
-6.04
-14.25
Operating Profit (PBDIT)
279.16
210.81
222.65
205.50
235.72
149.49
99.78
Interest
11.12
8.88
3.69
5.98
10.72
17.80
18.04
Exceptional Items
-14.31
5.64
-7.10
-6.04
-4.04
-6.71
-5.58
Gross Profit (PBDT)
500.81
422.67
427.27
378.38
290.41
287.99
264.65
Depreciation
57.24
47.52
45.82
43.34
47.63
54.73
42.73
Profit Before Tax
196.49
160.05
166.04
150.13
173.32
70.25
33.43
Tax
51.18
39.42
45.27
34.64
33.29
16.01
12.91
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
145.29
121.30
121.94
113.16
136.04
51.55
20.10
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
145.29
121.30
121.94
113.16
136.04
51.55
20.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.49
-0.21
-0.65
2.53
4.30
2.87
0.89
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
145.78
121.09
121.30
115.69
140.34
54.42
20.98
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.25
1.25
1.25
1.25
1.25
1.25
1.25
Reserves
1,043.12
900.30
839.64
724.93
620.97
517.78
460.31
Earnings per share (EPS)
17.34
14.38
14.42
13.4
16.12
6.11
2.39
Diluted Earnings per share
17.34
14.38
14.42
13.4
16.12
6.11
2.39
Operating Profit Margin (Excl OI)
15.57%
13.79%
14.25%
15.05%
11.99%
10.74%
8.21%
Gross Profit Margin
18.16%
16.65%
17.42%
18.18%
23.65%
13.32%
8.77%
PAT Margin
10.4%
9.73%
10.03%
10.64%
14.56%
5.49%
2.31%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 12.07% vs 2.52% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 20.40% vs -0.16% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 25.19% vs 0.18% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 24.72% vs 140.54% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Virbac SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
1,397.38
1,013.20
384.18
37.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,397.38
1,013.20
384.18
37.92%
Raw Material Cost
896.57
854.40
42.17
4.94%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
383.21
303.60
79.61
26.22%
Power Cost
0
0
0.00
Manufacturing Expenses
11.12
8.20
2.92
35.61%
Selling and Distribution Expenses
266.72
130.90
135.82
103.76%
Other Expenses
-39.43
-28.22
-11.21
-39.72%
Total Expenditure (Excl Depreciation)
1,163.29
1,014.90
148.39
14.62%
Operating Profit (PBDIT) excl Other Income
234.09
-1.70
235.79
13,870.00%
Other Income
4.38
0.10
4.28
4,280.00%
Operating Profit (PBDIT)
279.16
83.30
195.86
235.13%
Interest
11.12
8.20
2.92
35.61%
Exceptional Items
-14.31
-238.70
224.39
94.01%
Gross Profit (PBDT)
500.81
158.80
342.01
215.37%
Depreciation
57.24
79.20
-21.96
-27.73%
Profit Before Tax
196.49
-242.80
439.29
180.93%
Tax
51.18
-53.10
104.28
196.38%
Provisions and contingencies
0
0
0.00
Profit After Tax
145.29
-189.70
334.99
176.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
145.29
-189.70
334.99
176.59%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.49
0.00
0.49
Other related items
0.00
0.00
0.00
Consolidated Net Profit
145.78
-189.70
335.48
176.85%
Equity Capital
0
0
0.00
Face Value
1.25
1.00
0.00
Reserves
1,043.12
927.70
115.42
12.44%
Earnings per share (EPS)
17.34
-2.01
19.35
962.69%
Diluted Earnings per share
17.34
-2.01
19.35
962.69%
Operating Profit Margin (Excl OI)
15.57%
0.39%
0.00
15.18%
Gross Profit Margin
18.16%
-16.15%
0.00
34.31%
PAT Margin
10.40%
-18.72%
0.00
29.12%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 139.74 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.07% vs 2.52% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 14.58 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 20.40% vs -0.16% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.48 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 25.19% vs 0.18% in Dec 2023
Annual - Interest
Interest 1.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 24.72% vs 140.54% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.57%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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