IVF Hartmann Holding AG (SWX:VBSN)
154.00
-4.00 (-2.53%)
Apr 4, 2025, 10:55 AM CET
IVF Hartmann 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 |
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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 |
Operating Revenue | 158.79 | 147.95 | 150.65 | 144.07 | 172.92 | Upgrade
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Other Revenue | 0.24 | 0.36 | 0.5 | 0.74 | 1.04 | Upgrade
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Revenue | 159.03 | 148.31 | 151.15 | 144.8 | 173.96 | Upgrade
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Revenue Growth (YoY) | 7.23% | -1.88% | 4.38% | -16.76% | 25.13% | Upgrade
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Cost of Revenue | 69.2 | 68.21 | 70.53 | 70.7 | 79.99 | Upgrade
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Gross Profit | 89.83 | 80.1 | 80.62 | 74.11 | 93.97 | Upgrade
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Selling, General & Admin | 30.51 | 29.68 | 30.59 | 34.71 | 34.44 | Upgrade
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Other Operating Expenses | 31.11 | 28.48 | 30.56 | 26.82 | 34.05 | Upgrade
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Operating Expenses | 66.82 | 63.46 | 67.26 | 67.06 | 72.71 | Upgrade
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Operating Income | 23.01 | 16.64 | 13.35 | 7.04 | 21.27 | Upgrade
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Interest Expense | -0.04 | -0.02 | -0.34 | -0.46 | -0.32 | Upgrade
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Interest & Investment Income | 1.3 | 1.07 | - | - | - | Upgrade
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Currency Exchange Gain (Loss) | 0.61 | 0.39 | 0.21 | 0.69 | 0.17 | Upgrade
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Other Non Operating Income (Expenses) | -0.23 | 0.04 | - | - | - | Upgrade
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EBT Excluding Unusual Items | 24.66 | 18.13 | 13.22 | 7.27 | 21.12 | Upgrade
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Asset Writedown | -0.55 | -0.22 | -0.07 | -0.07 | -0.27 | Upgrade
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Pretax Income | 24.11 | 17.91 | 13.15 | 7.21 | 20.85 | Upgrade
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Income Tax Expense | 3.8 | 2.76 | 1.93 | 1 | 3.03 | Upgrade
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Net Income | 20.3 | 15.15 | 11.23 | 6.21 | 17.83 | Upgrade
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Net Income to Common | 20.3 | 15.15 | 11.23 | 6.21 | 17.83 | Upgrade
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Net Income Growth | 34.02% | 34.95% | 80.79% | -65.17% | 46.48% | Upgrade
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Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | Upgrade
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Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | Upgrade
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Shares Change (YoY) | -0.04% | 0.09% | 0.05% | 0.95% | -0.00% | Upgrade
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EPS (Basic) | 8.46 | 6.31 | 4.68 | 2.59 | 7.51 | Upgrade
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EPS (Diluted) | 8.46 | 6.31 | 4.68 | 2.59 | 7.51 | Upgrade
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EPS Growth | 34.07% | 34.83% | 80.69% | -65.50% | 46.48% | Upgrade
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Free Cash Flow | 18.17 | 31.77 | 15.52 | -7.39 | 20.89 | Upgrade
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Free Cash Flow Per Share | 7.57 | 13.23 | 6.47 | -3.08 | 8.80 | Upgrade
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Dividend Per Share | 3.200 | 3.200 | 2.500 | 1.900 | 2.500 | Upgrade
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Dividend Growth | - | 28.00% | 31.58% | -24.00% | - | Upgrade
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Gross Margin | 56.48% | 54.01% | 53.34% | 51.18% | 54.02% | Upgrade
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Operating Margin | 14.47% | 11.22% | 8.83% | 4.86% | 12.22% | Upgrade
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Profit Margin | 12.77% | 10.21% | 7.43% | 4.29% | 10.25% | Upgrade
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Free Cash Flow Margin | 11.43% | 21.42% | 10.27% | -5.11% | 12.01% | Upgrade
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EBITDA | 27.03 | 20.8 | 18.22 | 11.61 | 24.96 | Upgrade
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EBITDA Margin | 16.99% | 14.02% | 12.06% | 8.02% | 14.35% | Upgrade
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D&A For EBITDA | 4.01 | 4.15 | 4.87 | 4.56 | 3.7 | Upgrade
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EBIT | 23.01 | 16.64 | 13.35 | 7.04 | 21.27 | Upgrade
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EBIT Margin | 14.47% | 11.22% | 8.83% | 4.86% | 12.22% | Upgrade
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Effective Tax Rate | 15.78% | 15.41% | 14.64% | 13.85% | 14.52% | Upgrade
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Revenue as Reported | 162.54 | 152.06 | 155.71 | 151 | 176.74 | Upgrade
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Updated Mar 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.