Bossard Holding AG Income Statement

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

Millions CHF. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	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
Revenue	1,025	986.43	1,069	1,154	995.15	812.79
Revenue Growth (YoY)	2.34%	-7.72%	-7.36%	15.95%	22.44%	-7.24%
Cost of Revenue	689.15	659.78	729.81	793.71	678.03	564.06
Gross Profit	335.75	326.66	339.17	360.13	317.12	248.73
Selling, General & Admin	238.19	226.53	226.08	218.66	193.79	162.34
Operating Expenses	238.19	226.53	226.08	218.66	193.79	162.34
Operating Income	97.56	100.12	113.09	141.47	123.33	86.39
Interest Expense	-10.92	-8.36	-10.37	-4.99	-3.61	-3.62
Interest & Investment Income	1.36	1.36	1.31	0.54	0.39	0.32
Earnings From Equity Investments	0.8	1.18	-0.7	-0.81	-0.62	-0.28
Currency Exchange Gain (Loss)	1.46	1.46	-3.68	-0.57	1.87	-0.57
EBT Excluding Unusual Items	90.26	95.76	99.64	135.63	121.36	82.24
Pretax Income	90.26	95.76	99.64	135.63	121.36	82.24
Income Tax Expense	18.71	20.49	22.82	30.05	23.34	14.49
Earnings From Continuing Operations	71.55	75.27	76.83	105.58	98.02	67.75
Minority Interest in Earnings	-3.11	-2.91	-2.62	-2.6	-1.64	-0.7
Net Income	68.44	72.36	74.21	102.98	96.37	67.06
Net Income to Common	68.44	72.36	74.21	102.98	96.37	67.06
Net Income Growth	2.02%	-2.50%	-27.93%	6.86%	43.72%	-9.67%
Shares Outstanding (Basic)	-	8	8	8	8	8
Shares Outstanding (Diluted)	-	8	8	8	8	8
Shares Change (YoY)	-	0.11%	0.01%	0.04%	0.16%	0.66%
EPS (Basic)	-	9.39	9.64	13.38	12.53	8.73
EPS (Diluted)	-	9.39	9.64	13.38	12.53	8.73
EPS Growth	-	-2.60%	-27.94%	6.82%	43.49%	-10.27%
Free Cash Flow	76.18	108.14	131.17	-19.78	41.67	72.34
Free Cash Flow Per Share	-	14.04	17.04	-2.57	5.42	9.42
Dividend Per Share	3.900	3.900	4.000	5.500	5.100	4.400
Dividend Growth	-2.50%	-2.50%	-27.27%	7.84%	15.91%	120.00%
Gross Margin	32.76%	33.12%	31.73%	31.21%	31.87%	30.60%
Operating Margin	9.52%	10.15%	10.58%	12.26%	12.39%	10.63%
Profit Margin	6.68%	7.34%	6.94%	8.92%	9.68%	8.25%
Free Cash Flow Margin	7.43%	10.96%	12.27%	-1.71%	4.19%	8.90%
EBITDA	117.17	118.2	130.56	158.71	140.22	102.06
EBITDA Margin	11.43%	11.98%	12.21%	13.75%	14.09%	12.56%
D&A For EBITDA	19.61	18.07	17.48	17.24	16.89	15.68
EBIT	97.56	100.12	113.09	141.47	123.33	86.39
EBIT Margin	9.52%	10.15%	10.58%	12.26%	12.39%	10.63%
Effective Tax Rate	20.72%	21.39%	22.90%	22.15%	19.23%	17.61%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.