IVF Hartmann Holding AG (SWX:VBSN)
Switzerland flag Switzerland · Delayed Price · Currency is CHF
154.00
-4.00 (-2.53%)
Apr 4, 2025, 10:55 AM CET

IVF Hartmann Holding AG Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Operating Revenue
158.79147.95150.65144.07172.92
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Other Revenue
0.240.360.50.741.04
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Revenue
159.03148.31151.15144.8173.96
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Revenue Growth (YoY)
7.23%-1.88%4.38%-16.76%25.13%
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Cost of Revenue
69.268.2170.5370.779.99
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Gross Profit
89.8380.180.6274.1193.97
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Selling, General & Admin
30.5129.6830.5934.7134.44
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Other Operating Expenses
31.1128.4830.5626.8234.05
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Operating Expenses
66.8263.4667.2667.0672.71
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Operating Income
23.0116.6413.357.0421.27
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Interest Expense
-0.04-0.02-0.34-0.46-0.32
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Interest & Investment Income
1.31.07---
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Currency Exchange Gain (Loss)
0.610.390.210.690.17
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Other Non Operating Income (Expenses)
-0.230.04---
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EBT Excluding Unusual Items
24.6618.1313.227.2721.12
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Asset Writedown
-0.55-0.22-0.07-0.07-0.27
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Pretax Income
24.1117.9113.157.2120.85
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Income Tax Expense
3.82.761.9313.03
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Net Income
20.315.1511.236.2117.83
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Net Income to Common
20.315.1511.236.2117.83
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Net Income Growth
34.02%34.95%80.79%-65.17%46.48%
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Shares Outstanding (Basic)
22222
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Shares Outstanding (Diluted)
22222
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Shares Change (YoY)
-0.04%0.09%0.05%0.95%-0.00%
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EPS (Basic)
8.466.314.682.597.51
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EPS (Diluted)
8.466.314.682.597.51
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EPS Growth
34.07%34.83%80.69%-65.50%46.48%
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Free Cash Flow
18.1731.7715.52-7.3920.89
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Free Cash Flow Per Share
7.5713.236.47-3.088.80
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Dividend Per Share
3.2003.2002.5001.9002.500
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Dividend Growth
-28.00%31.58%-24.00%-
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Gross Margin
56.48%54.01%53.34%51.18%54.02%
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Operating Margin
14.47%11.22%8.83%4.86%12.22%
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Profit Margin
12.77%10.21%7.43%4.29%10.25%
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Free Cash Flow Margin
11.43%21.42%10.27%-5.11%12.01%
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EBITDA
27.0320.818.2211.6124.96
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EBITDA Margin
16.99%14.02%12.06%8.02%14.35%
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D&A For EBITDA
4.014.154.874.563.7
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EBIT
23.0116.6413.357.0421.27
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EBIT Margin
14.47%11.22%8.83%4.86%12.22%
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Effective Tax Rate
15.78%15.41%14.64%13.85%14.52%
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Revenue as Reported
162.54152.06155.71151176.74
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Updated Mar 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.