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Key financial summary
Financials in EUR| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | TTM | 2026E | ||
|---|---|---|---|---|---|---|---|---|---|
| Total revenue | €m | 912 | 969 | 1,201 | 1,226 | 1,204 | 1,252 | 1,263 | 1,318 |
| Operating profit | €m | 204 | 192 | ||||||
| Net profit | €m | 123 | 133 | 139 | 141 | 157 | 160 | 161 | 160 |
| EPS reported | € | 3.44 | 3.51 | ||||||
| Operating cashflow per share | € | 4.05 | 1.36 | ||||||
| Capex per share | € | 1.73 | 0.99 | ||||||
| FCF per share | € | 2.32 | 0.37 | ||||||
| Free cash flow | €m | 108 | 133 | ||||||
| Net debt | €m | 205 | 294 | ||||||
| Book value equity | €m | 928 | 911 | ||||||
| Book value per share | € | 19.95 | 19.98 | ||||||
| Number of shares | m | 46.5 | 45.6 | ||||||
| DPS (TTM paid) | € | 3.24 | 3.24 |
Financial summary
Financials in EUR| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | TTM | 2026E | ||
|---|---|---|---|---|---|---|---|---|---|
| Value | |||||||||
| P/E TTM | x | 15.52 | 15.27 | ||||||
| P/B LTM | x | 2.68 | 2.65 | ||||||
| P/S LTM | x | 1.98 | 1.91 | ||||||
| P/FCF LTM | x | 22.99 | 18.18 | ||||||
| EV/EBITDA LTM | x | 9.91 | 9.83 | ||||||
| EV/Sales LTM | x | 2.15 | 2.15 | ||||||
| Earnings Yield LTM | % | 6.44% | 6.55% | ||||||
| FCF Yield | % | 4.35% | 5.50% | ||||||
| Quality | |||||||||
| ROE | % | 17.24% | 17.35% | ||||||
| ROIC | % | 14.37% | 12.48% | ||||||
| Operating margin | % | 16.29% | 15.24% | ||||||
| Gross margin | % | 37.34% | 36.31% | ||||||
| FCF/Sales | % | 8.63% | 1.33% | ||||||
| Growth and momentum | |||||||||
| EPS Growth YoY | % | 0.00% | +1.15% | ||||||
| Sales Growth YoY | % | +3.99% | +2.71% | ||||||
| Net Income Growth YoY | % | +1.85% | +2.24% | ||||||
| FCF Growth | % | -32.84% | +2.31% | ||||||
| Operating Profit Growth | % | +1.19% | -10.05% | ||||||
| Dividend and capital structure | |||||||||
| Dividend Yield | % | 2.06% | 6.04% | ||||||
| Dividend Growth | % | +3.68% | +3.68% | ||||||
| Payout Ratio | % | 31.97% | 31.98% | ||||||
| FCF/Debt | x | 0.40 | 0.38 | ||||||
| Net Debt/EBITDA | x | 0.76 | 1.07 | ||||||
| EBIT/Net interest | x | 20.67 | 17.68 | ||||||
| Net debt/market cap | % | 8.26% | 12.17% | ||||||
| Net debt/Equity | x | 0.22 | 0.32 | ||||||
| Gross debt/equity | x | 0.29 | 0.39 | ||||||
Ratings
Based on consensus from external analysts. Not Kvantra's opinion.
Company overview
Viscofan, S.A. operates internationally as a major manufacturer and distributor of artificial casings, primarily serving the meat industry and various other sectors across the globe. Its comprehensive product line includes cellulose casings, suitable for cooked, smoked, or unsmoked sausages, and collagen casings, utilized in processed, fresh, pre-cooked fried sausages, or dry-cured snacks. The company also provides fibrous casings, ideal for sliced goods such as mortadella and salamis, alongside a range of plastic casings and specialized packaging solutions. These diverse offerings are marketed under numerous proprietary brands: cellulosic wraps are sold under Viscofan; collagen casings include Colfan, NDX, Viscofan Natur, Edicurve, Eficook, and Efidry; fibrous casings fall under Securex, Zip, PSX, and Titanium; and plastic products like casings, films, and bags are offered through brands such as Viscofan Smoke, Betan, Tripan, and V-4000. Furthermore, Viscofan delivers functional solutions via Vispice, Roast-E, Smoke-E, and Edileaf, and vegetable casings under the Viscofan Veggie brand. Beyond its core business, the company produces interleaver films, engages in industrial machinery leasing, and generates and sells electricity from its cogeneration facilities. Founded in 1975 and based in Tajonar, Spain, the company was formerly known as Viscofan, Industria Navarra de Envolturas Celulósicas, S.A., changing its name to Viscofan, S.A. in June 2002.
Similar companies
For informational purposes only. Kvantra provides data and quantitative analysis, not investment advice. KvantraRank is a mechanical model output. Analyst price targets and ratings are sourced from third parties and are not Kvantra recommendations. Past performance does not guarantee future results; all investments carry risk.
Based on consensus from external analysts. Not Kvantra's opinion.
Viscofan, S.A. operates internationally as a major manufacturer and distributor of artificial casings, primarily serving the meat industry and various other sectors across the globe. Its comprehensive product line includes cellulose casings, suitable for cooked, smoked, or unsmoked sausages, and collagen casings, utilized in processed, fresh, pre-cooked fried sausages, or dry-cured snacks. The company also provides fibrous casings, ideal for sliced goods such as mortadella and salamis, alongside a range of plastic casings and specialized packaging solutions. These diverse offerings are marketed under numerous proprietary brands: cellulosic wraps are sold under Viscofan; collagen casings include Colfan, NDX, Viscofan Natur, Edicurve, Eficook, and Efidry; fibrous casings fall under Securex, Zip, PSX, and Titanium; and plastic products like casings, films, and bags are offered through brands such as Viscofan Smoke, Betan, Tripan, and V-4000. Furthermore, Viscofan delivers functional solutions via Vispice, Roast-E, Smoke-E, and Edileaf, and vegetable casings under the Viscofan Veggie brand. Beyond its core business, the company produces interleaver films, engages in industrial machinery leasing, and generates and sells electricity from its cogeneration facilities. Founded in 1975 and based in Tajonar, Spain, the company was formerly known as Viscofan, Industria Navarra de Envolturas Celulósicas, S.A., changing its name to Viscofan, S.A. in June 2002.
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