Vetropack Holding AG (SWX: VETN)
Switzerland
· Delayed Price · Currency is CHF 30.90
-0.05 (-0.16%)
Oct 7, 2024, 9:00 AM CET
Vetropack Holding AG Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 865.8 | 898.8 | 899.4 | 816.5 | 662.6 | 714.9 | Upgrade
|
| Other Revenue | 9.3 | 9.3 | 9.7 | 8 | 6.1 | 6.8 | Upgrade
|
| Revenue | 875.1 | 908.1 | 909.1 | 824.5 | 668.7 | 721.7 | Upgrade
|
| Revenue Growth (YoY) | -8.08% | -0.11% | 10.26% | 23.30% | -7.34% | 3.62% | Upgrade
|
| Cost of Revenue | 341.4 | 348.9 | 366.4 | 314.6 | 218.5 | 241.4 | Upgrade
|
| Gross Profit | 533.7 | 559.2 | 542.7 | 509.9 | 450.2 | 480.3 | Upgrade
|
| Selling, General & Admin | 192.5 | 190.9 | 177.6 | 183.7 | 167.5 | 169.7 | Upgrade
|
| Other Operating Expenses | 201.2 | 202.2 | 201.6 | 161.1 | 130.5 | 144.5 | Upgrade
|
| Operating Expenses | 474 | 467.1 | 451.4 | 428.1 | 374.1 | 390.9 | Upgrade
|
| Operating Income | 59.7 | 92.1 | 91.3 | 81.8 | 76.1 | 89.4 | Upgrade
|
| Interest Expense | -10.8 | -8.9 | -4.4 | -1.5 | -0.3 | -0.4 | Upgrade
|
| Interest & Investment Income | 1 | 1 | 0.5 | 0.8 | 0.6 | 0.9 | Upgrade
|
| Currency Exchange Gain (Loss) | -3.1 | -3.1 | -3.8 | -5.8 | 1.2 | -4.1 | Upgrade
|
| Other Non Operating Income (Expenses) | -19.7 | -0.7 | 0.1 | 0.8 | 0.4 | 1.5 | Upgrade
|
| EBT Excluding Unusual Items | 27.1 | 80.4 | 83.7 | 76.1 | 78 | 87.3 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 11.7 | - | Upgrade
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| Asset Writedown | -0.9 | -0.9 | -17.8 | -0.2 | - | - | Upgrade
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| Other Unusual Items | 0.4 | -0.4 | -15.8 | - | - | - | Upgrade
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| Pretax Income | 26.6 | 79.1 | 50.1 | 75.9 | 89.7 | 87.3 | Upgrade
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| Income Tax Expense | 4.6 | 15.8 | 9.4 | 12.1 | 8.5 | 14.2 | Upgrade
|
| Earnings From Continuing Operations | 22 | 63.3 | 40.7 | 63.8 | 81.2 | 73.1 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | -0.7 | Upgrade
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| Net Income | 22 | 63.3 | 40.7 | 63.8 | 81.2 | 72.4 | Upgrade
|
| Net Income to Common | 22 | 63.3 | 40.7 | 63.8 | 81.2 | 72.4 | Upgrade
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| Net Income Growth | -78.24% | 55.53% | -36.21% | -21.43% | 12.15% | 24.61% | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade
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| EPS (Basic) | 1.11 | 3.19 | 2.05 | 3.22 | 4.10 | 3.65 | Upgrade
|
| EPS (Diluted) | 1.11 | 3.19 | 2.05 | 3.22 | 4.10 | 3.65 | Upgrade
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| EPS Growth | -78.24% | 55.61% | -36.30% | -21.43% | 12.15% | 24.61% | Upgrade
|
| Free Cash Flow | -45.3 | -163.2 | -63.6 | 66.7 | 67.2 | 37.6 | Upgrade
|
| Free Cash Flow Per Share | -2.29 | -8.23 | -3.21 | 3.36 | 3.39 | 1.90 | Upgrade
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| Dividend Per Share | - | - | 1.000 | 1.300 | 1.300 | 1.300 | Upgrade
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| Dividend Growth | - | - | -23.08% | 0% | 0% | -97.40% | Upgrade
|
| Gross Margin | 60.99% | 61.58% | 59.70% | 61.84% | 67.32% | 66.55% | Upgrade
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| Operating Margin | 6.82% | 10.14% | 10.04% | 9.92% | 11.38% | 12.39% | Upgrade
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| Profit Margin | 2.51% | 6.97% | 4.48% | 7.74% | 12.14% | 10.03% | Upgrade
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| Free Cash Flow Margin | -5.18% | -17.97% | -7.00% | 8.09% | 10.05% | 5.21% | Upgrade
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| EBITDA | 139.4 | 165.4 | 162.6 | 163.7 | 150.5 | 165.1 | Upgrade
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| EBITDA Margin | 15.93% | 18.21% | 17.89% | 19.85% | 22.51% | 22.88% | Upgrade
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| D&A For EBITDA | 79.7 | 73.3 | 71.3 | 81.9 | 74.4 | 75.7 | Upgrade
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| EBIT | 59.7 | 92.1 | 91.3 | 81.8 | 76.1 | 89.4 | Upgrade
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| EBIT Margin | 6.82% | 10.14% | 10.04% | 9.92% | 11.38% | 12.39% | Upgrade
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| Effective Tax Rate | 17.29% | 19.97% | 18.76% | 15.94% | 9.48% | 16.27% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.