IVF Hartmann Holding AG (SWX:VBSN)
Switzerland · Delayed Price · Currency is CHF 126.00
+3.00 (2.44%)
Oct 23, 2026, 5:30 PM CEST
IVF Hartmann Holding AG Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Operating Revenue | 170.4 | 161.67 | 158.79 | 147.95 | 150.65 | 144.07 |
Other Revenue | 0.19 | 0.19 | 0.24 | 0.36 | 0.5 | 0.74 |
| 170.59 | 161.85 | 159.03 | 148.31 | 151.15 | 144.8 | |
Revenue Growth | 6.83% | 1.77% | 7.23% | -1.88% | 4.38% | -16.76% |
Cost of Revenue | 77.88 | 72.04 | 69.2 | 68.21 | 70.53 | 70.7 |
Gross Profit | 92.7 | 89.82 | 89.83 | 80.1 | 80.62 | 74.11 |
Selling, General & Admin | 32.43 | 32.11 | 30.51 | 29.68 | 30.59 | 34.71 |
Amortization of Goodwill & Intangibles | 0.65 | 0.83 | 1.18 | 1.15 | 1.24 | 0.97 |
Other Operating Expenses | 32.06 | 31.98 | 31.11 | 28.48 | 30.56 | 26.82 |
Operating Expenses | 69.15 | 68.86 | 66.82 | 63.46 | 67.26 | 67.06 |
Operating Income | 23.56 | 20.96 | 23.01 | 16.64 | 13.35 | 7.04 |
Interest Expense | -0.03 | -0.03 | -0.04 | -0.02 | -0.34 | -0.46 |
Interest & Investment Income | 0.07 | 0.21 | 1.3 | 1.07 | - | - |
Currency Exchange Gain (Loss) | 0.37 | 0.37 | 0.61 | 0.39 | 0.21 | 0.69 |
Other Non Operating Income (Expenses) | - | - | -0.23 | 0.04 | - | - |
EBT Excluding Unusual Items | 23.96 | 21.5 | 24.66 | 18.13 | 13.22 | 7.27 |
Asset Writedown | -0.1 | -0.1 | -0.55 | -0.22 | -0.07 | -0.07 |
Pretax Income | 23.86 | 21.4 | 24.11 | 17.91 | 13.15 | 7.21 |
Income Tax Expense | 3.53 | 3.11 | 3.8 | 2.76 | 1.93 | 1 |
Net Income | 20.33 | 18.29 | 20.3 | 15.15 | 11.23 | 6.21 |
Net Income to Common | 20.33 | 18.29 | 20.3 | 15.15 | 11.23 | 6.21 |
Net Income Growth | 6.88% | -9.89% | 34.02% | 34.95% | 80.79% | -65.17% |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 |
Shares Change | -0.08% | 0.04% | -0.04% | 0.09% | 0.05% | 0.95% |
EPS (Basic) | 8.47 | 7.62 | 8.46 | 6.31 | 4.68 | 2.59 |
EPS (Diluted) | 8.47 | 7.62 | 8.46 | 6.31 | 4.68 | 2.59 |
EPS Growth | 6.97% | -9.93% | 34.07% | 34.83% | 80.69% | -65.50% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 23.29 | 17.72 | 18.17 | 31.77 | 15.52 | -7.39 |
Free Cash Flow Per Share | 9.70 | 7.38 | 7.57 | 13.23 | 6.47 | -3.08 |
Dividend Per Share | 3.800 | 3.800 | 3.200 | 3.200 | 2.500 | 1.900 |
Dividend Growth | 18.75% | 18.75% | 0% | 28.00% | 31.58% | -24.00% |
Gross Margin | 54.34% | 55.49% | 56.48% | 54.01% | 53.34% | 51.18% |
Operating Margin | 13.81% | 12.95% | 14.47% | 11.22% | 8.83% | 4.86% |
Profit Margin | 11.92% | 11.30% | 12.77% | 10.21% | 7.43% | 4.29% |
Free Cash Flow Margin | 13.65% | 10.95% | 11.43% | 21.42% | 10.27% | -5.11% |
EBITDA | 27.56 | 24.9 | 27.03 | 20.8 | 18.22 | 11.61 |
EBITDA Margin | 16.16% | 15.38% | 16.99% | 14.02% | 12.06% | 8.02% |
D&A For EBITDA | 4.01 | 3.94 | 4.01 | 4.15 | 4.87 | 4.56 |
EBIT | 23.56 | 20.96 | 23.01 | 16.64 | 13.35 | 7.04 |
EBIT Margin | 13.81% | 12.95% | 14.47% | 11.22% | 8.83% | 4.86% |
Effective Tax Rate | 14.81% | 14.52% | 15.78% | 15.41% | 14.64% | 13.85% |
Revenue as Reported | 174.03 | 167.35 | 162.54 | 152.06 | 155.71 | 151 |