Bellevue Group AG (SWX: BBN)
Switzerland
· Delayed Price · Currency is CHF
16.20
-0.10 (-0.61%)
Sep 4, 2024, 12:39 PM CET
Bellevue Group AG Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
TTM
| FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
Revenue | 707.83 | 655.23 | 689.72 | 538.5 | 385.7 | 453.25 | |
Revenue Growth (YoY) | 3.31% | -5.00% | 28.08% | 39.62% | -14.90% | 33.18% | |
Operating Income | 140.45 | 116.75 | 103.32 | 66.08 | 19.1 | 16.72 | |
EBT Excluding Unusual Items | 47.09 | 81.09 | 85.84 | 45.52 | -17.96 | -12.92 | |
Asset Writedown | -5.34 | -5.34 | -6.25 | -5.25 | -15.42 | -4.33 | |
Gain (Loss) on Sale of Investments | 10.44 | 10.44 | - | 2.67 | -0.64 | - | |
Pretax Income | 41.69 | 86.19 | 84.64 | 42.94 | -30.81 | -14.22 | |
Income Tax Expense | 29.8 | 31.8 | 33.32 | 33.47 | 7.62 | 17.11 | |
Earnings From Continuing Ops. | 11.89 | 54.39 | 51.31 | 9.47 | -38.43 | -31.33 | |
Net Income to Company | 11.89 | 54.39 | 51.31 | 9.47 | -38.43 | -31.33 | |
Minority Interest in Earnings | -24.54 | -27.44 | -28.43 | -15.15 | 4.77 | 15.6 | |
Net Income | -12.65 | 26.95 | 22.89 | -5.68 | -33.66 | -15.73 | |
Net Income to Common | -12.65 | 26.95 | 22.89 | -5.68 | -33.66 | -15.73 | |
Net Income Growth | - | 17.77% | - | - | - | - | |
Shares Outstanding (Basic) | 59 | 53 | 40 | 40 | 40 | 40 | |
Shares Outstanding (Diluted) | 59 | 53 | 40 | 40 | 40 | 40 | |
Shares Change (YoY) | 33.11% | 32.47% | 0.09% | 0.68% | 0.55% | 0.25% | |
EPS (Basic) | -0.21 | 0.51 | 0.57 | -0.14 | -0.84 | -0.40 | |
EPS (Diluted) | -0.21 | 0.51 | 0.57 | -0.14 | -0.84 | -0.40 | |
EPS Growth | - | -11.09% | - | - | - | - | |
Free Cash Flow | -11.41 | -100.41 | -78.7 | -15.86 | -30.69 | -54.39 | |
Free Cash Flow Per Share | -0.19 | -1.88 | -1.95 | -0.39 | -0.77 | -1.37 | |
Operating Margin | 19.84% | 17.82% | 14.98% | 12.27% | 4.95% | 3.69% | |
Profit Margin | -1.79% | 4.11% | 3.32% | -1.06% | -8.73% | -3.47% | |
Free Cash Flow Margin | -1.61% | -15.33% | -11.41% | -2.95% | -7.96% | -12.00% | |
Effective Tax Rate | 71.48% | 36.89% | 39.37% | 77.95% | - | - | |
Source: S&P Capital IQ. Capital Markets template.
Financial Sources.