VVI Stock Annual Income Statement. Download in Excel
Viad Corp
VVI 
NYE
Sector: Industrials
Industry: Business Services
43.27
USD
0.08
(0.19%)
Previous close: 43.19 Open: 43.53 Bid: Ask:
52 week range
29.46 47.49
Mkt Cap: 911 M Avg Vol (90 Days): 129,804
Last updated: Monday 25th November 2024
Financials
VVI Income Statement
Annual
| Dec-14 | Dec-15 | Dec-16 | Dec-17 | Dec-18 | Dec-19 | Dec-20 | Dec-21 | Dec-22 | Dec-23 | |
|---|---|---|---|---|---|---|---|---|---|---|
| AccretionOnPreferredStock | 30000.0 | -251000.0 | 1 M | 926000.0 | 2 M | 763000.0 | ||||
| AccruedPreferredStockDividends | -3 M | -8 M | ||||||||
| Amortization of intangibles | -573000.0 | 288 M | 100 M | 112 M | 121 M | 124 M | ||||
| Basic EPS from continuing operations | 2.02 | 1.34 | 2.12 | 2.84 | 2.33 | 1.02 | -18.55 | -5.04 | 0.53 | 0.34 |
| Basic EPS total | 2.77 | 1.35 | 2.1 | 2.83 | 2.4 | 1.02 | -18.64 | -5.01 | 0.54 | 0.3 |
| Basic weighted shares outstanding | 20 M | 20 M | 20 M | 20 M | 20 M | 20 M | 20 M | 20 M | 21 M | 21 M |
| BasicDiscontinuousOperations | 0.57 | -0.02 | -0.03 | -0.01 | 0.07 | -0.09 | 0.03 | 0.01 | -0.04 | |
| Cost of sales | -844 M | -868 M | -955 M | -158 M | -169 M | 1,031 M | 532 M | 554 M | 1,058 M | 1,130 M |
| Depreciation | -31 M | -35 M | -43 M | -55 M | -57 M | 59 M | 57 M | 54 M | 52 M | 51 M |
| DepreciationAndAmortization | -31 M | -35 M | -43 M | -55 M | -57 M | 59 M | 57 M | 54 M | 52 M | 51 M |
| Diluted EPS total | 2.77 | 1.35 | 2.1 | 2.83 | 2.4 | 1.02 | -18.64 | -5.01 | 0.53 | 0.3 |
| Diluted normalized net income/share | 2.02 | 1.34 | 2.12 | 2.84 | 2.33 | 1.02 | -18.55 | -5.04 | 0.52 | 0.34 |
| Diluted weighted shares outstanding | 20 M | 20 M | 20 M | 20 M | 20 M | 20 M | 20 M | 20 M | 21 M | 21 M |
| DilutedDiscontinuousOperations | 0.57 | -0.02 | -0.03 | -0.01 | 0.07 | -0.09 | 0.03 | 0.01 | -0.04 | |
| Dividends paid per share | 1.9 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.1 | |||
| GainOnSaleOfBusiness | 20 M | -204000.0 | ||||||||
| GainOnSaleOfPPE | 958000.0 | 690000.0 | 54000.0 | |||||||
| GainOnSaleOfSecurity | 1000000.0 | |||||||||
| GainsLossOnDisposalOfDiscontinuedOperations | 14 M | -394000.0 | -684000.0 | -268000.0 | 1 M | |||||
| GeneralAndAdministrativeExpense | -38 M | -42 M | -48 M | -57 M | -60 M | |||||
| Gross operating profit | 46 M | 45 M | 75 M | 113 M | 77 M | 272 M | -116 M | -47 M | 69 M | 109 M |
| ImpairmentOfCapitalAssets | -884000.0 | 96000.0 | 218000.0 | 2 M | 186 M | |||||
| Income before tax | 41 M | 38 M | 65 M | 104 M | 65 M | 26 M | -361 M | -95 M | 35 M | 43 M |
| Income restructuring and M&A | 2 M | 3 M | 5 M | -2 M | 985000.0 | 8 M | 13 M | 6 M | 3 M | 1 M |
| Income taxes | 109000.0 | 10 M | 21 M | 46 M | 17 M | 3 M | 14 M | -2 M | 10 M | 19 M |
| Interest income | 305000.0 | 658000.0 | 1 M | 319000.0 | 354000.0 | 369000.0 | 377000.0 | 116000.0 | ||
| InterestExpenseNonOperating | 2 M | 5 M | 6 M | 8 M | 10 M | 14 M | 18 M | 28 M | 35 M | 48 M |
| InterestExpenseOperating | -4 M | -5 M | -8 M | -8 M | ||||||
| MinorityInterests | -3 M | -442000.0 | -526000.0 | -477000.0 | -225000.0 | -1 M | 3 M | 80000.0 | -2 M | -7 M |
| MiscOtherSpecialCharges | -175 M | -196 M | -187 M | -127 M | -151 M | -222 M | ||||
| Net income from total operations | 52 M | 27 M | 42 M | 58 M | 49 M | 22 M | -374 M | -93 M | 23 M | 16 M |
| NetIncomeCommonStockholders | 52 M | 27 M | 42 M | 58 M | 49 M | 86 M | -378 M | -102 M | 11 M | 6 M |
| NetIncomeContinuousOperations | 52 M | 27 M | 42 M | 58 M | 49 M | 22 M | -374 M | -93 M | 23 M | 16 M |
| NetIncomeDiscontinuousOperations | 14 M | -394000.0 | -684000.0 | -268000.0 | 1 M | -81000.0 | -2 M | 558000.0 | 148000.0 | -822000.0 |
| NetNonOperatingInterestIncomeExpense | -2 M | -4 M | -5 M | -8 M | -9 M | -14 M | -18 M | -28 M | -35 M | -48 M |
| NonRecurringOperationExpense | 9 M | |||||||||
| Normalized income | 35 M | |||||||||
| Operating income | 46 M | 45 M | 75 M | 111 M | 75 M | 120 M | 95 M | -37 M | 61 M | 121 M |
| Operating income before depreciation (EBITDA) | 74 M | 74 M | 108 M | 160 M | 123 M | 99 M | -286 M | -13 M | 122 M | 142 M |
| OperatingExpense | -3 M | -2 M | -5 M | 2 M | 2 M | 2 M | 1 M | 2 M | 2 M | 2 M |
| Other income net | 884000.0 | -1,184 M | -1,250 M | 175 M | 196 M | 187 M | 127 M | 132 M | 223 M | |
| OtherGainLossFromDispositionOfDiscontinuedOperations | -81000.0 | -2 M | 558000.0 | 148000.0 | -822000.0 | |||||
| OtherGandA | -38 M | -42 M | -48 M | -57 M | -60 M | |||||
| OtherImpairmentOfCapitalAssets | 884000.0 | 96000.0 | ||||||||
| OtherOperatingExpenses | 2 M | 2 M | 2 M | 1 M | 2 M | 2 M | 2 M | |||
| OtherunderPreferredStockDividend | 30000.0 | -251000.0 | 1 M | -2 M | 341000.0 | 763000.0 | ||||
| PreferredStockDividends | 30000.0 | -251000.0 | 1 M | -2 M | 341000.0 | 763000.0 | ||||
| RentAndLandingFees | -38 M | -42 M | -48 M | -57 M | -60 M | |||||
| RestructringAndMnAIncome | 2 M | 3 M | 5 M | -2 M | 985000.0 | 8 M | 13 M | 6 M | 3 M | 1 M |
| Revenue per share | -3 M | -8 M | -9 M | -12 M | 291 M | 104 M | 122 M | 131 M | 133 M | |
| SalariesAndWages | -3 M | -2 M | -5 M | -7 M | -4 M | -2 M | -82000.0 | -117000.0 | -151000.0 | |
| Special income/charges | -2 M | -3 M | -5 M | 2 M | -985000.0 | -17 M | -13 M | -6 M | -3 M | -1 M |
| Total Income available for interest expense (EBIT) | 43 M | 38 M | 65 M | 105 M | 66 M | 40 M | -343 M | -67 M | 70 M | 91 M |
| Total common shares outstanding | 20 M | 20 M | 20 M | 20 M | 20 M | 20 M | 20 M | 21 M | 21 M | 21 M |
| Total net income | 52 M | 27 M | 42 M | 58 M | 49 M | 22 M | -374 M | -93 M | 23 M | 16 M |
| Total ordinary shares | 21 M | 21 M | 21 M | 21 M | 21 M | 21 M | 21 M | 21 M | 21 M | 21 M |
| Total revenues | 1,065 M | 1,089 M | 1,205 M | 1,307 M | 1,296 M | 1,303 M | 415 M | 507 M | 1,127 M | 1,239 M |
| TotalExpenses | -847 M | -871 M | -960 M | -156 M | -167 M | 1,033 M | 459 M | 442 M | 860 M | 922 M |
| TotalRevenue | 1,065 M | 1,089 M | 1,205 M | 1,307 M | 1,296 M | 1,303 M | 415 M | 507 M | 1,127 M | 1,239 M |
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