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Definitive Analysis

Financial Statements

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Ticker

Industry

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Page: Company Financials

Verallia S.A.

Ticker: VRLA.PA | Industry: Packaging & Containers | Sector: Consumer Cyclical
$21.72 +0.04 (0.18%)
As of: 2026-01-23

Master Data Export


Enterprise Value

Metric 2024 2023 2022 2021 2020 2019 2018 2017 2016
Stock Price 29.24 34.62 27.23 31.11 27.25 29.18 28.10 28.10 28.10
Market Capitalization 3,431.06M 4,050.34M 3,188.78M 3,747.25M 3,282.42M 3,454.74M 3,243.38M 3,220.11M 3,220.11M
(-) Cash & Equivalents 461.25M 469.00M 491.55M 495.90M 432.20M 230.00M 131.05M 110.05M 66.93M
(+) Total Debt 2,180.15M 1,856.85M 1,786.25M 1,762.25M 1,802.45M 1,989.35M 1,118.95M 1,160.95M 795.23M
Enterprise Value 5,149.96M 5,438.19M 4,483.48M 5,013.60M 4,652.67M 5,214.09M 4,231.28M 4,271.01M 3,948.41M

Income Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31
Revenue 6,940M 6,841M 3,456M 3,904M 3,352M 2,674M 2,536M 2,586M 2,416M 2,396M 2,290M
Cost of Revenue 5,590M 5,188M 2,739M 2,854M 2,588M 2,103M 2,029M 2,044M 1,973M 1,982M 1,907M
Gross Profit 1,350M 1,652M 717M 1,050M 764M 571M 507M 542M 443M 414M 383M
Gross Profit Margin 19.4% 24.2% 20.7% 26.9% 22.8% 21.4% 20.0% 21.0% 18.3% 17.3% 16.7%
R&D Expenses 4M 12M 2M 2M 6M 4M 5M 5M 5M 6M 5M
SG&A Expenses 360M 389M 169M 212M 188M 170M 156M 165M 145M 145M 139M
Operating Expenses 462M 400M 258M 289M 194M 174M 161M 170M 207M 209M 242M
Operating Income (EBIT) 888M 1,252M 459M 761M 570M 398M 347M 373M 235M 206M 141M
Operating Income Margin 12.8% 18.3% 13.3% 19.5% 17.0% 14.9% 13.7% 14.4% 9.7% 8.6% 6.2%
Interest Income 54M 49M 33M 29M 20M 16M 10M 9M 9M 4M 6M
Interest Expense 211M 123M 111M 91M 53M 55M 56M 94M 118M 133M 155M
Net Interest Income -157M -74M -78M -62M -33M -39M -46M -85M -108M -129M -149M
Unusual Items -111M -104M -57M -57M -59M -22M -30M -109M -53M -50M -44M
EBT Excluding Unusual Items 731M 1,178M 381M 699M 536M 358M 301M 288M 127M 76M -8M
Pre-Tax Income 619M 1,074M 324M 642M 478M 336M 271M 179M 74M 27M -52M
Pre-Tax Margin 8.9% 15.7% 9.4% 16.5% 14.3% 12.6% 10.7% 6.9% 3.1% 1.1% -2.2%
Income Tax Expense 154M 286M 85M 167M 122M 89M 62M 54M 24M 15M -26M
Net Income 463M 765M 236M 470M 342M 243M 202M 116M 41M 2M -38M
Net Income Margin 6.7% 11.2% 6.8% 12.0% 10.2% 9.1% 8.0% 4.5% 1.7% 0.1% -1.7%
Depreciation & Amortization 672M 601M 352M 327M 295M 281M 274M 223M 231M 228M 218M
EBITDA 1,559M 1,853M 811M 1,088M 864M 679M 621M 595M 466M 434M 359M
EBITDA Margin 22.5% 27.1% 23.5% 27.9% 25.8% 25.4% 24.5% 23.0% 19.3% 18.1% 15.7%
NOPAT 667M 918M 339M 563M 424M 292M 267M 261M 159M 93M 111M
NOPAT Margin 9.6% 13.4% 9.8% 14.4% 12.6% 10.9% 10.5% 10.1% 6.6% 3.9% 4.9%
Owner's Earnings 532M 666M 263M 377M 270M 264M 225M 86M 47M -5M -59M
Owner's Earnings Margin 7.7% 9.7% 7.6% 9.7% 8.0% 9.9% 8.9% 3.3% 1.9% -0.2% -2.6%
EPS (Basic) 3.94 6.51 2.01 4.02 2.92 2.01 1.67 1.00 0.36 0.02 -0.34
EPS (Diluted) 3.93 6.49 2.00 4.01 2.92 2.01 1.67 1.00 0.36 0.02 -0.33
Shares (Basic) 118M 118M 117M 117M 117M 121M 121M 116M 115M 115M 111M
Shares (Diluted) 118M 118M 118M 117M 117M 121M 121M 116M 115M 115M 115M

Balance Sheet

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31
Cash & Cash Equivalents 371.30M 470.00M 470.00M 474.60M 330.80M 494.60M 476.20M 219.20M 262.10M 220.10M 200.80M
Short-Term Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Cash & Short-Term Investments 371.30M 470.00M 470.00M 474.60M 330.80M 494.60M 476.20M 219.20M 262.10M 220.10M 200.80M
Net Receivables 230.50M 208.90M 208.90M 144.30M 331.70M 153.70M 112.50M 142.40M 149.40M 137.20M 276.70M
Inventory 700.30M 727.00M 727.00M 711.50M 548.30M 410.50M 391.00M 459.80M 477.90M 466.10M 485.10M
Other Current Assets 121.70M 103.70M 103.70M 131.50M 398.60M 320.40M 64.20M 84.80M 86.40M 101.10M 109.40M
Total Current Assets 1,423.80M 1,509.60M 1,509.60M 1,461.90M 1,609.40M 1,379.20M 1,043.90M 906.20M 975.80M 924.50M 1,072.00M
Property, Plant & Equipment 1,919.00M 1,956.70M 1,956.70M 1,795.60M 1,609.00M 1,351.10M 1,288.50M 1,299.30M 1,199.50M 1,208.80M 1,270.50M
Goodwill 730.90M 733.50M 733.50M 687.80M 664.00M 530.20M 529.70M 550.90M 552.00M 560.30M 568.60M
Intangible Assets 349.00M 391.00M 391.00M 416.20M 1,097.00M 902.40M 960.60M 1,050.20M 559.30M 625.00M 695.60M
Long-Term Investments 6.30M 13.00M 13.00M 14.90M 13.50M 11.30M 8.30M 7.10M 45.50M 47.00M 65.80M
Tax Assets 0.00M 21.00M 21.00M 33.60M 27.50M 64.70M 27.10M 42.30M 43.60M 38.50M 39.20M
Other Non-Current Assets 75.60M 42.70M 42.70M 49.60M -555.80M -384.30M -505.20M -520.00M 1.50M 0.10M 0.10M
Other Assets 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Total Non-Current Assets 3,080.80M 3,157.90M 3,157.90M 2,997.70M 2,855.20M 2,475.40M 2,309.00M 2,429.80M 2,401.40M 2,479.70M 2,639.80M
Total Assets 4,504.60M 4,667.50M 4,667.50M 4,459.60M 4,464.60M 3,854.60M 3,352.90M 3,336.00M 3,377.20M 3,404.20M 3,711.80M
Accounts Payable 584.70M 590.60M 590.60M 627.10M 740.60M 521.40M 367.50M 383.60M 408.40M 423.30M 424.10M
Short-Term Debt 369.30M 361.70M 361.70M 229.00M 183.60M 183.00M 169.40M 208.90M 104.70M 65.60M 53.10M
Tax Payables 0.00M 25.50M 25.50M 66.30M 44.30M 23.60M 21.80M 19.30M 21.50M 22.00M 19.70M
Deferred Revenue 0.00M 0.00M 0.00M 8.70M 14.60M 24.10M 18.80M 11.50M 185.80M 144.10M 182.30M
Other Current Liabilities 289.00M 450.40M 450.40M 577.40M 390.50M 195.20M 225.30M 245.20M 181.60M 143.00M 92.20M
Total Current Liabilities 1,243.00M 1,428.20M 1,428.20M 1,508.50M 1,373.60M 947.30M 802.80M 868.50M 902.00M 798.00M 771.40M
Long-Term Debt 1,887.40M 1,818.10M 1,818.10M 1,557.00M 1,523.60M 1,535.00M 1,531.90M 1,538.40M 2,131.30M 2,255.20M 2,331.40M
Capital Lease Obligations 66.30M 75.00M 75.00M 61.50M 36.20M 33.10M 30.60M 36.30M 1.90M 1.30M 1.80M
Deferred Tax Liabilities 127.40M 162.60M 162.60M 141.90M 276.20M 263.80M 146.00M 166.60M 192.60M 219.40M 253.80M
Other Non-Current Liabilities 126.60M 141.80M 141.80M 146.60M 113.00M 139.70M 164.70M 185.40M 176.90M 174.90M 201.70M
Total Non-Current Liabilities 2,207.70M 2,197.50M 2,197.50M 1,907.00M 1,949.00M 1,971.60M 1,873.20M 1,926.70M 2,502.70M 2,650.80M 2,788.70M
Total Liabilities 3,450.70M 3,625.70M 3,625.70M 3,415.50M 3,322.60M 2,918.90M 2,676.00M 2,795.20M 3,404.70M 3,448.80M 3,560.10M
Preferred Stock 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 114.40M 131.50M 146.00M
Common Stock 408.30M 408.30M 408.30M 413.30M 413.30M 413.30M 416.70M 400.20M 137.50M 137.50M 137.50M
Retained Earnings 0.00M 878.60M 878.60M 887.00M 426.50M 168.50M 106.00M -22.40M -58.70M -131.50M -146.00M
Accumulated OCI 443.60M -285.10M -285.10M 528.40M 181.50M 191.20M -152.60M -70.00M -55.70M -508.00M -248.10M
Minority Interest 64.90M 70.20M 70.20M 50.60M 64.00M 53.30M 39.50M 33.40M 27.50M 19.10M 25.70M
Total Shareholders’ Equity 851.90M 1,001.80M 1,001.80M 1,828.70M 1,021.30M 773.00M 370.10M 307.80M 137.50M -370.50M -110.60M
Total Equity 916.80M 1,072.00M 1,072.00M 1,879.30M 1,085.30M 826.30M 409.60M 341.20M 165.00M -351.40M -84.90M
Total Liabilities & Equity 4,367.50M 4,697.70M 4,697.70M 5,294.80M 4,407.90M 3,745.20M 3,085.60M 3,136.40M 3,569.70M 3,097.40M 3,475.20M
Tangible Assets 3,424.70M 3,543.00M 3,543.00M 3,355.60M 2,703.60M 2,422.00M 1,862.60M 1,734.90M 2,265.90M 2,218.90M 2,447.60M
Tangible Equity -163.10M -52.50M -52.50M 775.30M -675.70M -606.30M -1,080.70M -1,259.90M -946.30M -1,536.70M -1,349.10M
Tangible Book Value -163.10M -52.50M -52.50M 775.30M -675.70M -606.30M -1,080.70M -1,259.90M -946.30M -1,536.70M -1,349.10M
Total Investments 6.30M 13.00M 13.00M 14.90M 13.50M 11.30M 8.30M 7.10M 45.50M 47.00M 65.80M
Net Debt 1,885.40M 1,709.80M 1,709.80M 1,311.40M 1,376.40M 1,223.40M 1,225.10M 1,528.10M 1,973.90M 2,100.70M 2,183.70M

Capital Metrics

Metric MRQ MRQ-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31
Working Capital 1.0M 77.7M 77.7M -152.4M 41.3M 295.9M 142.0M -83.5M 151.2M 194.1M 214.6M
Total Capital 3,173.3M 3,251.6M 3,251.6M 2,746.7M 2,764.5M 2,511.6M 2,286.2M 2,186.5M 2,261.0M 2,326.2M 2,426.4M
Capital Employed 3,081.8M 3,235.6M 3,235.6M 2,845.3M 3,016.4M 2,771.3M 2,451.0M 2,346.3M 2,552.6M 2,673.8M 2,854.4M
Invested Capital 2,802.0M 2,781.6M 2,781.6M 2,272.1M 2,433.7M 2,017.0M 1,810.0M 1,967.3M 1,998.9M 2,106.1M 2,225.6M

Cash Flow Statement

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31
Net Income 462.50M 764.50M 238.60M 470.00M 342.10M 242.60M 202.10M 115.60M 48.50M 12.90M -27.00M
Depreciation & Amortization 710.60M 601.20M 356.60M 324.10M 294.60M 281.10M 274.20M 222.50M 301.80M 326.50M 280.00M
Deferred Income Tax -400.30M -1,476.20M 0.00M 0.00M -688.20M -589.20M -498.90M -436.80M -5.70M -3.20M -2.00M
Stock-Based Compensation 7.20M 16.50M 0.00M 6.20M 6.20M 10.10M 5.80M 11.50M 5.70M 3.20M 2.00M
Change in Working Capital -107.60M -59.70M -72.30M -98.90M -41.10M 43.50M 66.60M 7.40M -40.70M -32.80M 3.60M
Accounts Receivable -45.30M 179.50M -67.20M 92.70M 50.90M 107.20M 15.80M -13.90M 8.10M 38.30M 49.90M
Inventory -32.50M -257.30M 20.90M -191.80M -92.80M -16.90M 55.30M 19.70M -27.70M 6.80M -13.70M
Accounts Payable -88.60M -179.50M 0.00M -92.70M -50.90M -107.20M -15.80M 13.90M -8.10M -38.30M -49.90M
Other Working Capital 73.50M 197.60M -26.00M 92.90M 51.70M 60.40M 11.30M -12.30M -13.00M -77.90M -32.60M
Other Non-Cash Items 432.50M 1,649.70M 64.70M 156.50M 757.50M 622.00M 528.20M 506.20M 119.70M 115.40M 155.90M
Net Cash from Operating Activities 1,104.90M 1,496.00M 587.60M 857.90M 671.10M 610.10M 578.00M 426.40M 429.30M 425.20M 414.50M
Capital Expenditures (PPE) -607.60M -699.40M -324.20M -418.00M -367.00M -259.80M -250.90M -252.50M -225.00M -235.70M -239.60M
Acquisitions (Net) -166.90M -243.60M -132.80M -38.40M -243.80M -0.20M 1.00M 3.20M 14.00M 1.50M 0.00M
Purchases of Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M -14.00M -19.80M 0.00M
Sales / Maturities of Investments 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 14.00M 19.80M 0.00M
Other Investing Activities -142.70M 55.00M -83.40M -3.20M 70.80M -11.50M 3.50M 27.30M -9.00M -19.20M -11.10M
Net Cash from Investing Activities -917.20M -894.30M -540.40M -459.60M -540.00M -271.50M -246.40M -222.00M -220.00M -233.60M -250.70M
Net Debt Issuance 70.60M -72.50M 270.10M 39.20M -167.20M 1.00M -62.40M -246.10M -133.50M -89.80M 30.90M
Long-Term Debt Issuance 163.60M -72.50M 127.90M 4.70M -165.50M -1.90M -21.50M -352.50M -133.50M -89.80M 122.80M
Short-Term Debt Issuance -93.00M 0.00M 142.20M 34.50M -1.70M 2.90M -40.90M 106.40M 67.50M 0.00M -91.90M
Net Stock Issuance -3.80M -126.80M 17.10M -23.10M 4.60M -205.40M 0.00M 7.20M 0.00M 0.00M -93.70M
Common Stock Issuance 0.80M 31.60M 18.10M 18.60M 13.00M 15.70M 20.10M 7.20M 5.80M 7.00M 0.00M
Common Stock Repurchased -4.60M -158.40M -1.00M -41.70M -8.40M -221.10M 0.00M 0.00M 0.00M 0.00M -93.70M
Preferred Stock Issuance 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Net Dividends Paid -452.30M -400.70M -251.90M -163.80M -122.70M -114.20M -13.10M 0.00M 0.00M 0.00M -86.80M
Common Dividends Paid -452.30M -400.70M -251.90M -163.80M -122.70M -114.20M -13.10M 0.00M 0.00M 0.00M -86.80M
Preferred Dividends Paid 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M 0.00M
Other Financing Activities 126.40M -20.10M -72.00M -3.10M -30.80M -1.50M 17.90M -77.30M -29.00M -77.30M -24.80M
Net Cash from Financing Activities -230.00M -606.10M -36.70M -150.80M -288.00M -320.10M -57.60M -245.80M -162.50M -167.10M -174.40M
Effect of FX on Cash -49.90M -29.20M -15.10M -52.60M -6.90M -0.10M -17.10M -1.50M -4.70M -5.10M -10.90M
Net Change in Cash 382.50M -33.80M -4.60M 143.80M -163.80M 18.40M 257.00M -42.90M 42.00M 19.30M -21.50M
Cash at Beginning of Period 1,385.90M 1,974.90M 474.60M 330.80M 494.60M 476.20M 219.20M 262.10M 220.10M 200.80M 222.30M
Cash at End of Period 1,768.40M 1,941.10M 470.00M 474.60M 330.80M 494.60M 476.20M 219.20M 262.10M 220.10M 200.80M
Operating Cash Flow 1,127.40M 1,496.00M 587.60M 857.90M 671.10M 610.10M 578.00M 426.40M 429.30M 425.20M 414.50M
Capital Expenditure -602.10M -699.40M -324.20M -419.50M -367.00M -259.80M -250.90M -252.50M -225.00M -235.70M -239.60M
Free Cash Flow 525.30M 796.60M 263.40M 439.90M 304.10M 350.30M 327.10M 173.90M 204.30M 189.50M 174.90M

Free Cash Flow

Metric TTM TTM-1 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31 2019-12-31 2018-12-31 2017-12-31 2016-12-31
EBITDA 1,657.00M 1,853.10M 897.10M 1,162.40M 864.10M 678.60M 620.70M 595.30M 523.40M 491.50M 457.40M
(-) Tax Adjustment 412.58M 493.61M 233.97M 302.90M 220.91M 180.40M 143.13M 178.72M 170.25M 172.03M 160.09M
(-) Change In Working Capital -107.60M -59.70M -72.30M -98.90M -41.10M 43.50M 66.60M 7.40M -40.70M -32.80M 3.60M
(-) Capital Expenditure -602.10M -699.40M -324.20M -419.50M -367.00M -259.80M -250.90M -252.50M -225.00M -235.70M -239.60M
Unlevered Free Cash Flow 749.92M 719.79M 411.23M 538.90M 317.29M 194.90M 160.07M 156.68M 168.85M 116.58M 54.11M
(-) Net Interest Income After Taxes -117.98M -54.58M -57.58M -45.77M -24.64M -28.93M -35.01M -59.13M -72.94M -83.92M -96.72M
Net Debt Issuance 70.60M -72.50M 270.10M 39.20M -167.20M 1.00M -62.40M -246.10M -133.50M -89.80M 30.90M
Levered Free Cash Flow 938.51M 701.87M 738.92M 623.87M 174.73M 224.83M 132.68M -30.29M 108.29M 110.69M 181.73M