Viscofan Income Statement
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1,226M
2.06%
773M
452M
267M
77M
4M
185M
7M
169M
28M
141M
1.10%
1,041M
-6M
269M
84M
185M
1,201M
23.91%
389M
812M
621M
84M
3M
189M
2M
184M
44M
139M
4.84%
1,010M
0M
265M
78M
189M
969M
6.26%
283M
686M
509M
64M
3M
174M
1M
176M
43M
133M
8.56%
792M
0M
252M
72M
174M
912M
7.35%
273M
640M
476M
54M
3M
163M
1M
160M
37M
123M
16.04%
749M
-1M
233M
72M
163M
850M
8.10%
272M
578M
455M
55M
3M
130M
2M
130M
24M
106M
-14.74%
727M
-1M
203M
71M
130M
786M
1.02%
228M
559M
417M
56M
3M
146M
2M
147M
24M
124M
1.42%
645M
-2M
212M
62M
150M
778M
6.47%
211M
567M
413M
57M
3M
155M
2M
145M
23M
122M
-2.38%
623M
-2M
204M
56M
147M
731M
-1.34%
203M
528M
379M
51M
2M
154M
2M
155M
30M
125M
4.22%
582M
-1M
207M
0M
157M
741M
7.82%
203M
537M
376M
50M
2M
161M
3M
152M
0M
120M
12.75%
580M
0M
208M
0M
155M
687M
-10.23%
190M
497M
360M
52M
1M
136M
4M
134M
0M
106M
4.86%
550M
0M
190M
0M
141M
765M
1.67%
258M
507M
377M
68M
1M
130M
3M
127M
0M
102M
-3.37%
635M
0M
178M
0M
130M
753M
12.89%
243M
510M
359M
68M
1M
140M
4M
133M
0M
105M
3.77%
602M
0M
137M
0M
137M
667M
5.22%
181M
486M
366M
138M
1M
120M
3M
128M
0M
101M
24.46%
547M
0M
173M
0M
131M
634M
8.62%
8M
625M
515M
161M
1M
110M
15M
106M
0M
81M
26.59%
523M
0M
165M
0M
121M
583M
5.73%
-13M
596M
505M
177M
1M
91M
21M
86M
0M
64M
25.01%
492M
0M
145M
0M
107M
552M
9.05%
169M
383M
313M
128M
1M
70M
30M
60M
0M
51M
11.31%
482M
0M
128M
0M
91M
506M
1.78%
154M
352M
147M
130M
1M
188M
5M
55M
0M
46M
47.53%
301M
0M
88M
0M
50M
497M
32.68%
149M
348M
274M
128M
1M
54M
8M
46M
0M
31M
58.92%
423M
0M
75M
0M
38M
375M
7.29%
131M
244M
217M
105M
1M
27M
5M
24M
0M
20M
-10.25%
348M
0M
60M
0M
30M
349M
-6.39%
112M
237M
220M
99M
0M
22M
9M
13M
0M
22M
-28.60%
332M
0M
69M
0M
40M
373M
-
117M
256M
228M
100M
0M
32M
10M
34M
0M
31M
-28.60%
345M
0M
67M
0M
37M
411M
-
0M
0M
0M
0M
0M
42M
0M
33M
0M
0M
-28.60%
0M
0M
0M
0M
0M
395M
-
0M
0M
0M
0M
0M
32M
0M
16M
0M
0M
-28.60%
0M
0M
0M
0M
0M
66,375M
-
0M
0M
0M
0M
0M
5,776M
0M
2,352M
0M
0M
-28.60%
0M
0M
0M
0M
0M
Concept
Total Revenue
YoY
Cost of Goods Sold (COGS)
Gross Profit
Operating expenses
Selling, General & Administrative
Research & Development
Operating Income
Interest Expense
Income Before Tax
Tax Provision
Net Income
YoY
Total Expenses
Net Interest Income
EBITDA
Reconciled Depreciation
EBIT
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3Q2008
2Q2008
1Q2008
4Q2007
3Q2007
2Q2007
1Q2007
4Q2006
3Q2006
2Q2006
1Q2006
4Q2005
3Q2005
2Q2005
1Q2005
4Q2004
3Q2004
2Q2004
1Q2004
300M
-8.57%
190M
109M
55M
0M
0M
55M
2M
46M
6M
40M
16.99%
245M
-1M
76M
22M
55M
298M
-2.53%
110M
188M
145M
0M
0M
42M
2M
45M
7M
38M
-5.69%
255M
-2M
68M
21M
47M
320M
4.94%
109M
211M
164M
0M
0M
47M
2M
44M
7M
37M
-0.88%
273M
-2M
67M
21M
46M
308M
17.30%
97M
211M
170M
0M
0M
41M
1M
33M
7M
26M
-6.13%
267M
-1M
55M
21M
41M
328M
27.09%
111M
216M
158M
0M
0M
56M
1M
45M
11M
34M
3.28%
270M
0M
68M
20M
56M
305M
24.33%
95M
210M
162M
0M
0M
48M
1M
50M
10M
40M
12.85%
257M
0M
70M
20M
48M
305M
28.51%
103M
202M
157M
0M
0M
45M
0M
50M
13M
37M
10.20%
260M
0M
70M
19M
45M
263M
15.10%
80M
183M
144M
0M
0M
39M
0M
38M
11M
27M
-8.93%
224M
0M
57M
19M
39M
258M
7.31%
82M
176M
131M
0M
0M
45M
0M
45M
12M
33M
-4.06%
212M
0M
63M
18M
45M
246M
9.21%
72M
173M
127M
0M
0M
46M
0M
47M
12M
36M
16.73%
199M
0M
65M
18M
47M
237M
5.58%
66M
172M
126M
0M
0M
46M
0M
44M
10M
34M
13.23%
192M
0M
62M
18M
44M
228M
2.82%
64M
165M
125M
0M
0M
39M
0M
40M
10M
30M
10.29%
189M
0M
59M
18M
40M
240M
7.33%
77M
163M
115M
0M
0M
48M
0M
43M
8M
35M
5.35%
192M
0M
61M
17M
43M
225M
4.13%
71M
154M
112M
0M
0M
41M
0M
41M
10M
31M
13.09%
183M
0M
59M
17M
41M
225M
7.80%
63M
162M
122M
0M
0M
40M
0M
40M
10M
30M
30.70%
184M
0M
58M
18M
40M
222M
10.36%
61M
161M
128M
0M
0M
33M
0M
36M
9M
27M
20.20%
189M
0M
55M
19M
36M
224M
7.53%
77M
147M
114M
54M
0M
41M
1M
39M
6M
33M
-6.17%
190M
0M
56M
17M
39M
216M
12.37%
73M
143M
111M
49M
0M
32M
0M
34M
7M
27M
17.22%
184M
0M
52M
18M
34M
209M
5.43%
64M
144M
115M
51M
0M
29M
0M
29M
6M
23M
-32.69%
179M
0M
47M
18M
29M
201M
7.16%
58M
144M
115M
51M
0M
28M
0M
29M
6M
23M
-28.13%
173M
0M
47M
18M
29M
208M
5.46%
66M
142M
109M
54M
0M
39M
0M
38M
0M
35M
17.54%
175M
0M
54M
16M
38M
192M
0.92%
56M
136M
107M
47M
0M
29M
1M
29M
0M
23M
-11.68%
163M
0M
45M
16M
30M
198M
1.13%
55M
143M
104M
48M
0M
39M
0M
44M
0M
34M
-1.48%
159M
0M
60M
16M
44M
188M
-3.50%
50M
137M
98M
47M
0M
39M
0M
37M
0M
32M
0.19%
148M
0M
53M
15M
38M
197M
2.03%
60M
138M
105M
52M
0M
32M
0M
31M
0M
30M
-19.21%
165M
0M
46M
14M
31M
190M
5.51%
55M
135M
101M
46M
0M
34M
0M
32M
0M
26M
-7.73%
157M
0M
46M
14M
32M
196M
7.26%
49M
147M
99M
46M
0M
48M
0M
43M
0M
35M
6.06%
148M
0M
57M
14M
43M
195M
11.57%
47M
148M
107M
47M
0M
40M
1M
40M
0M
32M
15.80%
154M
0M
55M
14M
41M
193M
4.67%
56M
138M
101M
51M
0M
37M
1M
43M
0M
37M
11.84%
156M
0M
57M
13M
44M
180M
-2.50%
54M
126M
90M
41M
0M
36M
0M
35M
0M
28M
6.43%
145M
0M
48M
12M
35M
182M
-4.36%
49M
133M
94M
41M
0M
39M
0M
41M
0M
33M
8.62%
143M
0M
54M
12M
42M
174M
-3.12%
44M
131M
94M
41M
0M
37M
0M
36M
0M
27M
-10.32%
137M
0M
49M
12M
36M
185M
86.69%
49M
136M
94M
49M
0M
42M
1M
39M
0M
33M
-68.99%
143M
0M
53M
13M
39M
185M
-
57M
128M
90M
39M
0M
38M
1M
34M
0M
27M
-68.99%
147M
0M
48M
13M
35M
191M
-4.85%
53M
138M
97M
40M
0M
41M
1M
39M
0M
30M
5.28%
150M
0M
54M
13M
40M
180M
-3.94%
44M
136M
95M
38M
0M
41M
1M
40M
0M
30M
35.82%
139M
0M
54M
13M
41M
99M
-46.92%
6M
93M
60M
38M
0M
33M
1M
32M
0M
106M
341.62%
65M
0M
124M
10M
114M
200M
4.61%
65M
135M
101M
40M
0M
34M
1M
35M
0M
0M
-100.00%
166M
0M
50M
13M
36M
201M
-1.18%
60M
141M
102M
40M
0M
38M
1M
37M
0M
29M
-6.04%
162M
0M
51M
13M
39M
187M
1.54%
60M
128M
97M
39M
0M
30M
1M
30M
0M
22M
-4.27%
157M
0M
43M
13M
30M
187M
-51.15%
65M
122M
91M
39M
0M
30M
1M
30M
0M
24M
-55.05%
156M
0M
42M
12M
30M
191M
-0.32%
68M
123M
91M
39M
0M
32M
1M
30M
0M
24M
-10.81%
159M
0M
43M
12M
31M
203M
5.12%
66M
137M
99M
40M
0M
37M
1M
36M
0M
30M
7.83%
166M
0M
49M
12M
37M
185M
3.78%
59M
126M
95M
38M
0M
30M
1M
31M
0M
23M
0.55%
154M
0M
44M
12M
32M
382M
11.56%
126M
256M
184M
39M
0M
71M
2M
67M
0M
54M
4.51%
310M
0M
91M
23M
69M
192M
13.53%
67M
125M
91M
38M
0M
-37M
1M
-34M
0M
27M
6.59%
158M
0M
46M
12M
34M
193M
15.36%
61M
132M
95M
37M
0M
37M
1M
37M
0M
28M
0.39%
156M
0M
49M
11M
38M
178M
13.17%
56M
122M
90M
37M
0M
32M
1M
29M
0M
23M
6.40%
146M
0M
41M
11M
30M
342M
114.43%
111M
231M
171M
33M
0M
61M
2M
63M
0M
51M
155.28%
282M
0M
86M
22M
65M
169M
2.07%
51M
118M
89M
36M
0M
29M
1M
32M
0M
25M
19.98%
140M
0M
43M
10M
33M
167M
3.81%
-2M
170M
139M
34M
0M
30M
1M
36M
0M
28M
30.27%
137M
0M
47M
10M
37M
157M
6.71%
39M
118M
89M
35M
0M
29M
1M
29M
0M
22M
15.26%
128M
0M
40M
10M
30M
160M
10.82%
-120M
279M
257M
60M
0M
22M
21M
24M
0M
20M
22.29%
137M
0M
59M
14M
45M
166M
11.61%
47M
119M
87M
34M
0M
31M
1M
28M
0M
21M
23.91%
134M
0M
39M
10M
29M
161M
8.90%
44M
117M
87M
35M
0M
30M
1M
28M
0M
22M
30.74%
131M
0M
39M
10M
29M
147M
3.02%
37M
111M
84M
33M
0M
27M
1M
25M
0M
19M
29.81%
121M
0M
36M
10M
26M
144M
-
-139M
283M
261M
78M
0M
22M
17M
22M
0M
16M
29.81%
122M
0M
49M
10M
39M
148M
-
46M
102M
80M
33M
0M
22M
1M
22M
0M
17M
29.81%
126M
0M
32M
10M
23M
148M
-
42M
106M
83M
33M
0M
24M
1M
23M
0M
16M
29.81%
124M
0M
33M
9M
24M
143M
-
39M
104M
81M
33M
0M
23M
2M
20M
0M
15M
29.81%
120M
0M
31M
9M
22M
144M
-
63M
81M
0M
30M
0M
18M
2M
14M
0M
0M
29.81%
0M
0M
0M
0M
0M
140M
-
45M
94M
0M
33M
0M
15M
2M
15M
0M
0M
29.81%
0M
0M
0M
0M
0M
140M
-
42M
99M
0M
33M
0M
16M
2M
16M
0M
0M
29.81%
0M
0M
0M
0M
0M
129M
-
38M
90M
0M
33M
0M
17M
2M
15M
0M
0M
29.81%
0M
0M
0M
0M
0M
126M
-
59M
67M
0M
31M
0M
15M
3M
13M
0M
0M
29.81%
0M
0M
0M
0M
0M
127M
-
39M
88M
0M
32M
0M
13M
1M
12M
0M
0M
29.81%
0M
0M
0M
0M
0M
130M
-
37M
93M
0M
32M
0M
17M
2M
16M
0M
0M
29.81%
0M
0M
0M
0M
0M
125M
-
33M
92M
0M
33M
0M
16M
2M
14M
0M
0M
29.81%
0M
0M
0M
0M
0M
127M
-
57M
70M
0M
34M
0M
11M
2M
16M
0M
0M
29.81%
0M
0M
0M
0M
0M
125M
-
41M
83M
0M
35M
0M
9M
2M
7M
0M
0M
29.81%
0M
0M
0M
0M
0M
163M
-
76M
87M
0M
60M
0M
11M
1M
9M
0M
0M
29.81%
0M
0M
0M
0M
0M
120M
-
0M
120M
0M
0M
0M
0M
2M
14M
0M
0M
29.81%
0M
0M
0M
0M
0M
288M
-
144M
144M
0M
105M
0M
8M
5M
9M
0M
0M
29.81%
0M
0M
0M
0M
0M
98M
-
0M
154M
0M
0M
0M
4M
0M
5M
0M
0M
29.81%
0M
0M
0M
0M
0M
89M
-
28M
61M
0M
25M
0M
6M
1M
6M
0M
0M
29.81%
0M
0M
0M
0M
0M
82M
-
0M
82M
0M
0M
0M
0M
0M
3M
0M
0M
29.81%
0M
0M
0M
0M
0M
88M
-
0M
88M
0M
0M
0M
0M
0M
0M
0M
0M
29.81%
0M
0M
0M
0M
0M
87M
-
0M
87M
0M
0M
0M
0M
0M
3M
0M
0M
29.81%
0M
0M
0M
0M
0M
91M
-
0M
91M
0M
0M
0M
0M
0M
5M
0M
0M
29.81%
0M
0M
0M
0M
0M
83M
-
0M
83M
0M
0M
0M
0M
0M
7M
0M
0M
29.81%
0M
0M
0M
0M
0M