Bellevue Group AG (SWX: BBN)

Bellevue Group AG Income Statement

Financials in millions CHF. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	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.