Bell Food Group AG (SWX:BELL)
Switzerland · Delayed Price · Currency is CHF 175.40
-0.60 (-0.34%)
Jun 1, 2026, 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 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 |
| 4,885 | 4,728 | 4,514 | 4,315 | 4,152 | |
Revenue Growth (YoY) | 3.31% | 4.74% | 4.62% | 3.94% | 3.29% |
Cost of Revenue | 3,224 | 3,083 | 2,968 | 2,858 | 2,729 |
Gross Profit | 1,661 | 1,646 | 1,547 | 1,457 | 1,423 |
Selling, General & Admin | 1,215 | 1,213 | 1,133 | 1,068 | 1,029 |
Amortization of Goodwill & Intangibles | 35 | 36.2 | 37 | 35.2 | 33.6 |
Other Operating Expenses | 74 | 82.6 | 75 | 62.6 | 68.4 |
Operating Expenses | 1,543 | 1,479 | 1,382 | 1,294 | 1,260 |
Operating Income | 118.3 | 166.8 | 164.8 | 162.9 | 163.4 |
Interest Expense | -15.5 | -14.7 | -9.3 | -8.5 | -7.4 |
Interest & Investment Income | 0.6 | 2.3 | 1.2 | 0.5 | 0.4 |
Earnings From Equity Investments | 0.7 | 0.4 | -0.7 | 4.8 | 3.8 |
Currency Exchange Gain (Loss) | -4.7 | -1.3 | -3.9 | -5.6 | -4 |
Other Non Operating Income (Expenses) | -1.2 | -0.9 | -0.9 | -1.1 | -1.2 |
EBT Excluding Unusual Items | 98.2 | 152.6 | 151.2 | 153 | 155 |
Gain (Loss) on Sale of Investments | - | - | -0.2 | -0.3 | 0.1 |
Asset Writedown | - | - | - | - | -1 |
Pretax Income | 98.2 | 152.6 | 151 | 152.7 | 154.1 |
Income Tax Expense | 28.6 | 28.9 | 21.4 | 24.9 | 26.7 |
Earnings From Continuing Operations | 69.6 | 123.7 | 129.6 | 127.8 | 127.4 |
Net Income to Company | 69.6 | 123.7 | 129.6 | 127.8 | 127.4 |
Net Income | 69.6 | 123.7 | 129.6 | 127.8 | 127.4 |
Net Income to Common | 69.6 | 123.7 | 129.6 | 127.8 | 127.4 |
Net Income Growth | -43.73% | -4.55% | 1.41% | 0.31% | 7.42% |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | -0.16% | -0.03% | 0.03% | 0.06% | -0.05% |
EPS (Basic) | 11.11 | 19.71 | 20.64 | 20.36 | 20.31 |
EPS (Diluted) | 11.11 | 19.71 | 20.64 | 20.36 | 20.31 |
EPS Growth | -43.65% | -4.53% | 1.37% | 0.25% | 7.47% |
Free Cash Flow | 12.8 | -1.5 | -7 | -1.6 | 73.1 |
Free Cash Flow Per Share | 2.04 | -0.24 | -1.11 | -0.26 | 11.65 |
Dividend Per Share | 7.000 | 7.000 | 7.000 | 7.000 | 7.000 |
Dividend Growth | - | - | - | - | 7.69% |
Gross Margin | 34.00% | 34.81% | 34.26% | 33.76% | 34.28% |
Operating Margin | 2.42% | 3.53% | 3.65% | 3.77% | 3.94% |
Profit Margin | 1.43% | 2.62% | 2.87% | 2.96% | 3.07% |
Free Cash Flow Margin | 0.26% | -0.03% | -0.15% | -0.04% | 1.76% |
EBITDA | 359 | 338 | 326.9 | 325.8 | 325.7 |
EBITDA Margin | 7.35% | 7.15% | 7.24% | 7.55% | 7.85% |
D&A For EBITDA | 240.7 | 171.2 | 162.1 | 162.9 | 162.3 |
EBIT | 118.3 | 166.8 | 164.8 | 162.9 | 163.4 |
EBIT Margin | 2.42% | 3.53% | 3.65% | 3.77% | 3.94% |
Effective Tax Rate | 29.12% | 18.94% | 14.17% | 16.31% | 17.33% |
Advertising Expenses | 33.7 | 39 | 35.7 | 33.8 | 32.5 |