Banque Cantonale Vaudoise (SWX:BCVN)
116.60
-0.90 (-0.77%)
Jun 1, 2026, 5:31 PM CET
Banque Cantonale Vaudoise Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Interest Income on Loans | 713.3 | 968.8 | 936 | 524.5 | 480.5 |
Interest Income on Investments | 66 | 50.7 | 36.7 | 21.4 | 18 |
Total Interest Income | 779.3 | 1,020 | 972.7 | 545.9 | 498.5 |
Interest Paid on Deposits | 250.3 | 464.5 | 376 | 84.2 | 26 |
Net Interest Income | 529 | 555 | 596.7 | 461.7 | 472.5 |
Net Interest Income Growth (YoY) | -4.69% | -6.99% | 29.24% | -2.29% | -0.40% |
Income From Trading Activities | 18.2 | 17 | 20.3 | 20 | 25.7 |
Gain (Loss) on Sale of Investments | 0.8 | 3 | 0.5 | 10.1 | 4.3 |
Gain (Loss) on Sale of Equity Investments | 7.1 | 7 | 6.8 | 5.5 | 5.5 |
Other Non-Interest Income | 594.4 | 571.4 | 531.3 | 532.7 | 498.5 |
Total Non-Interest Income | 623.6 | 601.9 | 563.9 | 574.9 | 541 |
Non-Interest Income Growth (YoY) | 3.60% | 6.74% | -1.91% | 6.27% | 11.34% |
Revenues Before Loan Losses | 1,153 | 1,157 | 1,161 | 1,037 | 1,014 |
Provision for Loan Losses | 2.7 | 1.4 | 0.5 | -2.8 | 8.2 |
| 1,150 | 1,156 | 1,160 | 1,039 | 1,005 | |
Revenue Growth (YoY) | -0.48% | -0.40% | 11.61% | 3.39% | 6.36% |
Salaries and Employee Benefits | 393.3 | 386.9 | 364.1 | 352.9 | 349.3 |
Occupancy Expenses | 81.7 | 81.9 | 76.1 | 69.6 | 72 |
Selling, General & Administrative | 24.2 | 25.9 | 26 | 21.3 | 22.2 |
Other Non-Interest Expense | 147.9 | 145.9 | 152.4 | 147.9 | 133 |
Total Non-Interest Expense | 647.1 | 640.6 | 618.6 | 591.7 | 576.5 |
EBT Excluding Unusual Items | 502.8 | 514.9 | 541.5 | 447.7 | 428.8 |
Other Unusual Items | 0.8 | 0.6 | 1.9 | 1.2 | 12.4 |
Pretax Income | 503.6 | 515.5 | 543.4 | 448.9 | 441.2 |
Income Tax Expense | 73.9 | 74.9 | 74.2 | 60.6 | 62.5 |
Net Income | 429.7 | 440.6 | 469.2 | 388.3 | 378.7 |
Net Income to Common | 429.7 | 440.6 | 469.2 | 388.3 | 378.7 |
Net Income Growth | -2.47% | -6.09% | 20.83% | 2.54% | 14.48% |
Basic Shares Outstanding | 86 | 86 | 86 | 86 | 86 |
Diluted Shares Outstanding | 86 | 86 | 86 | 86 | 86 |
Shares Change (YoY) | -0.01% | 0.02% | -0.00% | 0.01% | 0.04% |
EPS (Basic) | 5.00 | 5.13 | 5.46 | 4.52 | 4.41 |
EPS (Diluted) | 5.00 | 5.13 | 5.46 | 4.52 | 4.41 |
EPS Growth | -2.47% | -6.11% | 20.84% | 2.52% | 14.44% |
Dividend Per Share | 4.400 | 4.400 | 4.300 | 3.800 | 3.700 |
Dividend Growth | - | 2.33% | 13.16% | 2.70% | 2.78% |
Effective Tax Rate | 14.67% | 14.53% | 13.66% | 13.50% | 14.17% |