Bell Food Group AG (SWX:BELL)
Switzerland
· Delayed Price · Currency is CHF 251.50
+5.50 (2.24%)
Feb 21, 2025, 5:31 PM CET
Bell Food Group AG Income Statement
Financials in millions CHF. Fiscal year is January - December.
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 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 4,728 | 4,514 | 4,315 | 4,152 | 4,019 | Upgrade
|
| Revenue | 4,728 | 4,514 | 4,315 | 4,152 | 4,019 | Upgrade
|
| Revenue Growth (YoY) | 4.74% | 4.62% | 3.94% | 3.29% | 0.16% | Upgrade
|
| Cost of Revenue | 3,083 | 2,968 | 2,858 | 2,729 | 2,647 | Upgrade
|
| Gross Profit | 1,646 | 1,547 | 1,457 | 1,423 | 1,372 | Upgrade
|
| Selling, General & Admin | 1,213 | 1,133 | 1,068 | 1,029 | 991.6 | Upgrade
|
| Other Operating Expenses | 82.6 | 75 | 62.6 | 68.4 | 64.9 | Upgrade
|
| Operating Expenses | 1,479 | 1,382 | 1,294 | 1,260 | 1,215 | Upgrade
|
| Operating Income | 166.8 | 164.8 | 162.9 | 163.4 | 157.4 | Upgrade
|
| Interest Expense | -14.7 | -9.3 | -8.5 | -7.4 | -7.6 | Upgrade
|
| Interest & Investment Income | 2.3 | 1.2 | 0.5 | 0.4 | 0.4 | Upgrade
|
| Earnings From Equity Investments | 0.4 | -0.7 | 4.8 | 3.8 | 3 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.3 | -3.9 | -5.6 | -4 | -3.4 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.9 | -0.9 | -1.1 | -1.2 | -1.2 | Upgrade
|
| EBT Excluding Unusual Items | 152.6 | 151.2 | 153 | 155 | 148.6 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -0.2 | -0.3 | 0.1 | 0.2 | Upgrade
|
| Asset Writedown | - | - | - | -1 | -1.9 | Upgrade
|
| Pretax Income | 152.6 | 151 | 152.7 | 154.1 | 146.9 | Upgrade
|
| Income Tax Expense | 28.9 | 21.4 | 24.9 | 26.7 | 28.3 | Upgrade
|
| Earnings From Continuing Operations | 123.7 | 129.6 | 127.8 | 127.4 | 118.6 | Upgrade
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| Net Income | 123.7 | 129.6 | 127.8 | 127.4 | 118.6 | Upgrade
|
| Net Income to Common | 123.7 | 129.6 | 127.8 | 127.4 | 118.6 | Upgrade
|
| Net Income Growth | -4.55% | 1.41% | 0.31% | 7.42% | 139.11% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | -0.03% | 0.03% | 0.06% | -0.05% | -0.03% | Upgrade
|
| EPS (Basic) | 19.71 | 20.64 | 20.36 | 20.31 | 18.90 | Upgrade
|
| EPS (Diluted) | 19.71 | 20.64 | 20.36 | 20.31 | 18.90 | Upgrade
|
| EPS Growth | -4.53% | 1.37% | 0.25% | 7.47% | 139.18% | Upgrade
|
| Free Cash Flow | -1.5 | -7 | -1.6 | 73.1 | 31.7 | Upgrade
|
| Free Cash Flow Per Share | -0.24 | -1.11 | -0.25 | 11.65 | 5.05 | Upgrade
|
| Dividend Per Share | 7.000 | 7.000 | 7.000 | 7.000 | 6.500 | Upgrade
|
| Dividend Growth | 0% | 0% | 0% | 7.69% | 18.18% | Upgrade
|
| Gross Margin | 34.81% | 34.26% | 33.76% | 34.28% | 34.14% | Upgrade
|
| Operating Margin | 3.53% | 3.65% | 3.78% | 3.94% | 3.92% | Upgrade
|
| Profit Margin | 2.62% | 2.87% | 2.96% | 3.07% | 2.95% | Upgrade
|
| Free Cash Flow Margin | -0.03% | -0.16% | -0.04% | 1.76% | 0.79% | Upgrade
|
| EBITDA | 338 | 326.9 | 325.8 | 325.7 | 307.9 | Upgrade
|
| EBITDA Margin | 7.15% | 7.24% | 7.55% | 7.85% | 7.66% | Upgrade
|
| D&A For EBITDA | 171.2 | 162.1 | 162.9 | 162.3 | 150.5 | Upgrade
|
| EBIT | 166.8 | 164.8 | 162.9 | 163.4 | 157.4 | Upgrade
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| EBIT Margin | 3.53% | 3.65% | 3.78% | 3.94% | 3.92% | Upgrade
|
| Effective Tax Rate | 18.94% | 14.17% | 16.31% | 17.33% | 19.26% | Upgrade
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| Advertising Expenses | 39 | 35.7 | 33.8 | 32.5 | 31.5 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.