BVZ Holding AG (SWX:BVZN)
Switzerland
· Delayed Price · Currency is CHF 950.00
+15.00 (1.60%)
Apr 4, 2025, 11:41 AM CET
BVZ Holding 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 205.16 | 201.47 | 178.54 | 140.19 | 121.19 | Upgrade
|
| Revenue Growth (YoY) | 1.83% | 12.85% | 27.36% | 15.68% | -31.97% | Upgrade
|
| Cost of Revenue | 136.82 | 124.96 | 130.98 | 104.03 | 100.75 | Upgrade
|
| Gross Profit | 68.33 | 76.51 | 47.56 | 36.15 | 20.44 | Upgrade
|
| Selling, General & Admin | 13.38 | 13.41 | - | 9.7 | 10.97 | Upgrade
|
| Other Operating Expenses | -11.14 | -4.44 | -3.41 | -2.64 | -6.78 | Upgrade
|
| Operating Expenses | 36.28 | 39.6 | 19.95 | 29.66 | 26.94 | Upgrade
|
| Operating Income | 32.05 | 36.91 | 27.61 | 6.5 | -6.49 | Upgrade
|
| Interest Expense | -5.39 | -4.36 | -2.59 | -2.36 | -0.24 | Upgrade
|
| Interest & Investment Income | 1.76 | 1.47 | 0.4 | 0.36 | 0.33 | Upgrade
|
| Earnings From Equity Investments | 0.35 | 0.47 | 1.17 | -0.03 | 0.73 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.17 | -0.93 | -0.77 | -0.55 | -2.56 | Upgrade
|
| EBT Excluding Unusual Items | 27.6 | 33.56 | 25.82 | 3.91 | -8.23 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -0.15 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0 | 0.02 | 0 | 0.01 | Upgrade
|
| Pretax Income | 27.61 | 33.56 | 25.84 | 3.91 | -8.38 | Upgrade
|
| Income Tax Expense | 4.65 | 4 | 2.3 | 0.19 | 1.07 | Upgrade
|
| Earnings From Continuing Operations | 22.96 | 29.56 | 23.54 | 3.72 | -9.44 | Upgrade
|
| Minority Interest in Earnings | -1.38 | -3.3 | -2.94 | -0.13 | 2.41 | Upgrade
|
| Net Income | 21.58 | 26.26 | 20.59 | 3.59 | -7.03 | Upgrade
|
| Net Income to Common | 21.58 | 26.26 | 20.59 | 3.59 | -7.03 | Upgrade
|
| Net Income Growth | -17.80% | 27.50% | 473.97% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Shares Change (YoY) | - | - | 0.01% | -0.02% | -0.00% | Upgrade
|
| EPS (Basic) | 109.41 | 133.10 | 104.39 | 18.19 | -35.64 | Upgrade
|
| EPS (Diluted) | 109.41 | 133.10 | 104.39 | 18.19 | -35.64 | Upgrade
|
| EPS Growth | -17.80% | 27.50% | 473.89% | - | - | Upgrade
|
| Free Cash Flow | 33.4 | -85.11 | -56.48 | -43.64 | -47.38 | Upgrade
|
| Free Cash Flow Per Share | 169.29 | -431.44 | -286.29 | -221.26 | -240.17 | Upgrade
|
| Dividend Per Share | 18.000 | 16.000 | 15.000 | 3.000 | - | Upgrade
|
| Dividend Growth | 12.50% | 6.67% | 400.00% | - | - | Upgrade
|
| Gross Margin | 33.31% | 37.98% | 26.64% | 25.79% | 16.87% | Upgrade
|
| Operating Margin | 15.62% | 18.32% | 15.47% | 4.63% | -5.36% | Upgrade
|
| Profit Margin | 10.52% | 13.03% | 11.53% | 2.56% | -5.80% | Upgrade
|
| Free Cash Flow Margin | 16.28% | -42.24% | -31.63% | -31.13% | -39.10% | Upgrade
|
| EBITDA | 65.15 | 66.39 | 49.97 | 28.09 | 16.1 | Upgrade
|
| EBITDA Margin | 31.76% | 32.95% | 27.99% | 20.04% | 13.29% | Upgrade
|
| D&A For EBITDA | 33.1 | 29.48 | 22.36 | 21.6 | 22.59 | Upgrade
|
| EBIT | 32.05 | 36.91 | 27.61 | 6.5 | -6.49 | Upgrade
|
| EBIT Margin | 15.62% | 18.32% | 15.47% | 4.63% | -5.36% | Upgrade
|
| Effective Tax Rate | 16.85% | 11.92% | 8.91% | 4.83% | - | Upgrade
|
| Revenue as Reported | 216.17 | 205.92 | 181.77 | 143.03 | 127.98 | Upgrade
|
Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.