Vetropack Holding AG (SWX:VETN)
Switzerland · Delayed Price · Currency is CHF 22.60
+0.15 (0.66%)
Jan 30, 2026, 5:30 PM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
Operating Revenue | 809.9 | 842.1 | 898.8 | 899.4 | 816.5 | 662.6 |
Other Revenue | 6.9 | 6.9 | 8.7 | 9.7 | 8 | 6.1 |
| 816.8 | 849 | 907.5 | 909.1 | 824.5 | 668.7 | |
Revenue Growth (YoY) | -6.60% | -6.45% | -0.18% | 10.26% | 23.30% | -7.34% |
Cost of Revenue | 310.2 | 323.8 | 348.9 | 366.4 | 314.6 | 218.5 |
Gross Profit | 506.6 | 525.2 | 558.6 | 542.7 | 509.9 | 450.2 |
Selling, General & Admin | 188.5 | 189.9 | 190.9 | 177.6 | 183.7 | 167.5 |
Amortization of Goodwill & Intangibles | 1.5 | 1.3 | 1.6 | 1.8 | 2.2 | 2.7 |
Other Operating Expenses | 195.4 | 198.2 | 201.6 | 201.6 | 161.1 | 130.5 |
Operating Expenses | 463.2 | 466.6 | 466.5 | 451.4 | 428.1 | 374.1 |
Operating Income | 43.4 | 58.6 | 92.1 | 91.3 | 81.8 | 76.1 |
Interest Expense | -8.5 | -11 | -8.9 | -4.4 | -1.5 | -0.3 |
Interest & Investment Income | 0.9 | 0.9 | 1 | 0.5 | 0.8 | 0.6 |
Currency Exchange Gain (Loss) | -2.4 | -2.4 | -3.1 | -3.8 | -5.8 | 1.2 |
Other Non Operating Income (Expenses) | 1.2 | 1.6 | -0.7 | 0.1 | 0.8 | 0.4 |
EBT Excluding Unusual Items | 34.6 | 47.7 | 80.4 | 83.7 | 76.1 | 78 |
Merger & Restructuring Charges | -6.1 | -24.3 | -0.8 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 11.7 |
Asset Writedown | 1.2 | 1.2 | -0.1 | -17.8 | -0.2 | - |
Other Unusual Items | -1 | -0.1 | -0.4 | -15.8 | - | - |
Pretax Income | 28.9 | 24.7 | 79.1 | 50.1 | 75.9 | 89.7 |
Income Tax Expense | 14.8 | 11 | 15.8 | 9.4 | 12.1 | 8.5 |
Earnings From Continuing Operations | 14.1 | 13.7 | 63.3 | 40.7 | 63.8 | 81.2 |
Net Income | 14.1 | 13.7 | 63.3 | 40.7 | 63.8 | 81.2 |
Net Income to Common | 14.1 | 13.7 | 63.3 | 40.7 | 63.8 | 81.2 |
Net Income Growth | -35.91% | -78.36% | 55.53% | -36.21% | -21.43% | 12.16% |
Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 |
EPS (Basic) | 0.71 | 0.69 | 3.19 | 2.05 | 3.22 | 4.10 |
EPS (Diluted) | 0.71 | 0.69 | 3.19 | 2.05 | 3.22 | 4.10 |
EPS Growth | -36.02% | -78.37% | 55.61% | -36.30% | -21.43% | 12.16% |
Free Cash Flow | 22.8 | 50.3 | -163.2 | -63.6 | 66.7 | 67.2 |
Free Cash Flow Per Share | 1.15 | 2.54 | -8.23 | -3.21 | 3.37 | 3.39 |
Dividend Per Share | 1.000 | 1.000 | 1.000 | 1.000 | 1.300 | 1.300 |
Dividend Growth | - | - | - | -23.08% | - | - |
Gross Margin | 62.02% | 61.86% | 61.55% | 59.70% | 61.84% | 67.33% |
Operating Margin | 5.31% | 6.90% | 10.15% | 10.04% | 9.92% | 11.38% |
Profit Margin | 1.73% | 1.61% | 6.98% | 4.48% | 7.74% | 12.14% |
Free Cash Flow Margin | 2.79% | 5.92% | -17.98% | -7.00% | 8.09% | 10.05% |
EBITDA | 122.2 | 136.6 | 165.4 | 162.6 | 163.7 | 150.5 |
EBITDA Margin | 14.96% | 16.09% | 18.23% | 17.89% | 19.85% | 22.51% |
D&A For EBITDA | 78.8 | 78 | 73.3 | 71.3 | 81.9 | 74.4 |
EBIT | 43.4 | 58.6 | 92.1 | 91.3 | 81.8 | 76.1 |
EBIT Margin | 5.31% | 6.90% | 10.15% | 10.04% | 9.92% | 11.38% |
Effective Tax Rate | 51.21% | 44.53% | 19.98% | 18.76% | 15.94% | 9.48% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.