BELIMO Holding AG (SWX:BEAN)
Switzerland flag Switzerland · Delayed Price · Currency is CHF
542.00
-8.00 (-1.45%)
Mar 31, 2025, 3:00 PM CET

BELIMO Holding AG Income Statement

Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
943.86858.79846.9765.34661.23
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Revenue
943.86858.79846.9765.34661.23
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Revenue Growth (YoY)
9.91%1.40%10.66%15.75%-4.54%
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Cost of Revenue
363.57338.81339.73306.81266.59
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Gross Profit
580.29519.98507.17458.53394.63
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Selling, General & Admin
274.45251.5242.03213.25199.85
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Other Operating Expenses
88.2680.1776.166.8956.65
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Operating Expenses
399.17367.51354.81313.17287.77
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Operating Income
181.13152.47152.36145.36106.86
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Interest Expense
-1.02-1.69-0.6-0.98-1.17
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Interest & Investment Income
0.810.370.140.260.1
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Currency Exchange Gain (Loss)
0.61-8.56-4.63-0.75-5.61
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Other Non Operating Income (Expenses)
-5.37-0.180.24-0.51-0.6
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EBT Excluding Unusual Items
176.15142.41147.51143.3899.59
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Other Unusual Items
----1.2
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Pretax Income
176.15142.41147.51143.38100.79
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Income Tax Expense
29.435.5724.8127.8814.15
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Earnings From Continuing Operations
146.72136.85122.7115.586.64
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Minority Interest in Earnings
0.060.120.10.170.07
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Net Income
146.78136.96122.8115.6786.72
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Net Income to Common
146.78136.96122.8115.6786.72
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Net Income Growth
7.17%11.54%6.16%33.39%-28.42%
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Shares Outstanding (Basic)
1212121212
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Shares Outstanding (Diluted)
1212121212
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Shares Change (YoY)
0.00%0.01%-0.01%0.00%-0.00%
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EPS (Basic)
11.9411.149.999.417.05
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EPS (Diluted)
11.9411.149.999.417.05
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EPS Growth
7.17%11.53%6.17%33.39%-28.42%
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Free Cash Flow
136.09118.6270.17114.11102.88
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Free Cash Flow Per Share
11.079.655.719.288.37
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Dividend Per Share
9.5008.5008.5008.5007.500
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Dividend Growth
11.77%--13.33%-
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Gross Margin
61.48%60.55%59.88%59.91%59.68%
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Operating Margin
19.19%17.75%17.99%18.99%16.16%
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Profit Margin
15.55%15.95%14.50%15.11%13.11%
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Free Cash Flow Margin
14.42%13.81%8.29%14.91%15.56%
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EBITDA
208.42178.53178.33169.53129.51
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EBITDA Margin
22.08%20.79%21.06%22.15%19.59%
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D&A For EBITDA
27.2926.0625.9724.1722.65
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EBIT
181.13152.47152.36145.36106.86
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EBIT Margin
19.19%17.75%17.99%18.99%16.16%
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Effective Tax Rate
16.71%3.91%16.82%19.44%14.04%
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Updated Feb 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.