Aevis Victoria SA (SWX:AEVS)
Switzerland · Delayed Price · Currency is CHF 13.70
-0.10 (-0.72%)
Jan 30, 2026, 5:32 PM CET
Aevis Victoria Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 902.37 | 838.66 | 794.49 | 909.4 | 715.57 | 604.76 |
Other Revenue | 53.58 | 44.51 | 38.53 | 57.46 | 29.34 | 20.18 |
| 955.96 | 883.16 | 833.02 | 966.86 | 744.92 | 624.94 | |
Revenue Growth (YoY) | 10.12% | 6.02% | -13.84% | 29.79% | 19.20% | 0.28% |
Cost of Revenue | 715.79 | 662.72 | 626 | 725.13 | 568.4 | 478.71 |
Gross Profit | 240.17 | 220.45 | 207.02 | 241.73 | 176.52 | 146.23 |
Selling, General & Admin | 105.98 | 100.72 | 96.31 | 97.28 | 85.93 | 72.88 |
Amortization of Goodwill & Intangibles | 12.06 | 9.76 | 9.22 | 11.21 | 10.84 | 8.52 |
Other Operating Expenses | 90.21 | 76.98 | 70.41 | 70.04 | 53.06 | 52.98 |
Operating Expenses | 267.87 | 244.52 | 228.66 | 233.91 | 200.66 | 181.61 |
Operating Income | -27.7 | -24.07 | -21.65 | 7.81 | -24.14 | -35.37 |
Interest Expense | -33.48 | -34.71 | -35.07 | -22.75 | -19.26 | -16.66 |
Interest & Investment Income | 1.31 | 1.21 | 1.24 | 0.77 | 1.57 | 1.12 |
Earnings From Equity Investments | 11.1 | 10.1 | 8.75 | 30.19 | 5.4 | 5.83 |
Other Non Operating Income (Expenses) | -6.72 | -3.34 | 2.39 | -2.23 | 0.54 | -1.04 |
EBT Excluding Unusual Items | -55.48 | -50.81 | -44.34 | 13.79 | -35.89 | -46.13 |
Merger & Restructuring Charges | - | - | - | - | - | -4.18 |
Gain (Loss) on Sale of Investments | 1.43 | 1.22 | 0.7 | 46.28 | 3.39 | 0.02 |
Gain (Loss) on Sale of Assets | 55.09 | 45.02 | 0.09 | 8.44 | 3.38 | 16.27 |
Asset Writedown | - | - | - | -1.99 | - | - |
Pretax Income | 1.05 | -4.58 | -43.56 | 66.51 | 5.39 | -34.01 |
Income Tax Expense | 4.99 | 3.75 | -1.7 | 4.68 | 0.82 | -3.16 |
Earnings From Continuing Operations | -3.94 | -8.33 | -41.86 | 61.83 | 4.57 | -30.85 |
Minority Interest in Earnings | 6.03 | 5.46 | 2.57 | -3.02 | -8.83 | -0.94 |
Net Income | 2.09 | -2.87 | -39.3 | 58.81 | -4.27 | -31.8 |
Net Income to Common | 2.09 | -2.87 | -39.3 | 58.81 | -4.27 | -31.8 |
Shares Outstanding (Basic) | 84 | 84 | 84 | 84 | 84 | 80 |
Shares Outstanding (Diluted) | 85 | 85 | 84 | 86 | 84 | 80 |
Shares Change (YoY) | 1.24% | 1.06% | -1.37% | 2.04% | 4.51% | 2.88% |
EPS (Basic) | 0.02 | -0.03 | -0.47 | 0.70 | -0.05 | -0.40 |
EPS (Diluted) | 0.02 | -0.03 | -0.47 | 0.69 | -0.05 | -0.40 |
Free Cash Flow | 39.05 | 12.77 | -43.78 | 58.81 | -8.59 | -272.26 |
Free Cash Flow Per Share | 0.46 | 0.15 | -0.52 | 0.69 | -0.10 | -3.40 |
Dividend Per Share | - | - | - | 0.450 | 0.400 | - |
Dividend Growth | - | - | - | 12.50% | - | - |
Gross Margin | 25.12% | 24.96% | 24.85% | 25.00% | 23.70% | 23.40% |
Operating Margin | -2.90% | -2.73% | -2.60% | 0.81% | -3.24% | -5.66% |
Profit Margin | 0.22% | -0.33% | -4.72% | 6.08% | -0.57% | -5.09% |
Free Cash Flow Margin | 4.08% | 1.45% | -5.25% | 6.08% | -1.15% | -43.56% |
EBITDA | 34.35 | 33.12 | 31.17 | 63.2 | 26.69 | 11.86 |
EBITDA Margin | 3.59% | 3.75% | 3.74% | 6.54% | 3.58% | 1.90% |
D&A For EBITDA | 62.04 | 57.19 | 52.81 | 55.38 | 50.83 | 47.23 |
EBIT | -27.7 | -24.07 | -21.65 | 7.81 | -24.14 | -35.37 |
EBIT Margin | -2.90% | -2.73% | -2.60% | 0.81% | -3.24% | -5.66% |
Effective Tax Rate | 477.32% | - | - | 7.03% | 15.19% | - |
Revenue as Reported | 1,013 | 929.9 | 833.13 | 1,023 | 787.33 | 641.21 |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.