VDRFF Dividend: Vidrala SA Yield Insights

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
营收	1,511	1,591	1,559	1,346	1,084	988
营收同比增长 (YoY)	-5%	2%	16%	24%	10%	-2%
营收成本	689	746	775	748	489	422
毛利润	821	845	783	597	595	566
销售、一般及管理费用	399	407	402	345	302	290
研发	--	--	--	--	--	--
营业费用	500	508	487	412	414	370
其他非经营性收入 (费用)	--	14	8	1	0	0
税前利润	296	303	287	187	172	189
所得税费用	61	64	54	34	27	29
净利润	285	298	233	153	145	159
净利润增长	27%	28%	52%	6%	-9%	11%
稀释后流通股数	35.16	35.37	35.57	35.81	36.15	36.2
股份同比变动 (YoY)	-1%	-1%	-1%	-1%	0%	-1%
每股收益 (摊薄)	8.11	8.43	6.56	4.29	4.01	4.4
每股收益增长率	28%	28%	53%	7%	-9%	12%
自由现金流	165	193	111	-6	170	139
每股自由现金流	4.69	5.45	3.12	-0.16	4.7	3.83
毛利率	54.33%	53.11%	50.22%	44.35%	54.88%	57.28%
营业利润率	21.24%	21.11%	18.92%	13.67%	16.69%	19.73%
净利率	18.86%	18.73%	14.94%	11.36%	13.37%	16.09%
自由现金流利润率	10.91%	12.13%	7.11%	-0.44%	15.68%	14.06%
EBITDA	444	453	392	269	267	279
EBITDA 利润率	29.38%	28.47%	25.14%	19.98%	24.63%	28.23%
EBITDA 中的折旧与摊销	123	117	97	85	86	84
EBIT	321	336	295	184	181	195
EBIT 利润率	21.24%	21.11%	18.92%	13.67%	16.69%	19.73%
有效税率	20.6%	21.12%	18.81%	18.18%	15.69%	15.34%

Follow-Up Questions











