Vetropack Holding AG (SWX:VETN)
Switzerland
· Delayed Price · Currency is CHF 27.45
-0.35 (-1.26%)
Apr 3, 2025, 10:39 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
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 | 842.1 | 898.8 | 899.4 | 816.5 | 662.6 | Upgrade
|
| Other Revenue | 6.9 | 8.7 | 9.7 | 8 | 6.1 | Upgrade
|
| Revenue | 849 | 907.5 | 909.1 | 824.5 | 668.7 | Upgrade
|
| Revenue Growth (YoY) | -6.45% | -0.18% | 10.26% | 23.30% | -7.34% | Upgrade
|
| Cost of Revenue | 323.8 | 348.9 | 366.4 | 314.6 | 218.5 | Upgrade
|
| Gross Profit | 525.2 | 558.6 | 542.7 | 509.9 | 450.2 | Upgrade
|
| Selling, General & Admin | 189.9 | 190.9 | 177.6 | 183.7 | 167.5 | Upgrade
|
| Other Operating Expenses | 198.2 | 201.6 | 201.6 | 161.1 | 130.5 | Upgrade
|
| Operating Expenses | 466.6 | 466.5 | 451.4 | 428.1 | 374.1 | Upgrade
|
| Operating Income | 58.6 | 92.1 | 91.3 | 81.8 | 76.1 | Upgrade
|
| Interest Expense | -11 | -8.9 | -4.4 | -1.5 | -0.3 | Upgrade
|
| Interest & Investment Income | 0.9 | 1 | 0.5 | 0.8 | 0.6 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.4 | -3.1 | -3.8 | -5.8 | 1.2 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.6 | -0.7 | 0.1 | 0.8 | 0.4 | Upgrade
|
| EBT Excluding Unusual Items | 47.7 | 80.4 | 83.7 | 76.1 | 78 | Upgrade
|
| Merger & Restructuring Charges | -24.3 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 11.7 | Upgrade
|
| Asset Writedown | - | -0.9 | -17.8 | -0.2 | - | Upgrade
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| Other Unusual Items | 1.1 | -0.4 | -15.8 | - | - | Upgrade
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| Pretax Income | 24.7 | 79.1 | 50.1 | 75.9 | 89.7 | Upgrade
|
| Income Tax Expense | 11 | 15.8 | 9.4 | 12.1 | 8.5 | Upgrade
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| Earnings From Continuing Operations | 13.7 | 63.3 | 40.7 | 63.8 | 81.2 | Upgrade
|
| Net Income | 13.7 | 63.3 | 40.7 | 63.8 | 81.2 | Upgrade
|
| Net Income to Common | 13.7 | 63.3 | 40.7 | 63.8 | 81.2 | Upgrade
|
| Net Income Growth | -78.36% | 55.53% | -36.21% | -21.43% | 12.16% | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| EPS (Basic) | 0.69 | 3.19 | 2.05 | 3.22 | 4.10 | Upgrade
|
| EPS (Diluted) | 0.69 | 3.19 | 2.05 | 3.22 | 4.10 | Upgrade
|
| EPS Growth | -78.37% | 55.61% | -36.30% | -21.43% | 12.16% | Upgrade
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| Free Cash Flow | 50.3 | -163.2 | -63.6 | 66.7 | 67.2 | Upgrade
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| Free Cash Flow Per Share | 2.54 | -8.23 | -3.21 | 3.37 | 3.39 | Upgrade
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| Dividend Per Share | 1.000 | 1.000 | 1.000 | 1.300 | 1.300 | Upgrade
|
| Dividend Growth | - | - | -23.08% | - | - | Upgrade
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| Gross Margin | 61.86% | 61.55% | 59.70% | 61.84% | 67.33% | Upgrade
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| Operating Margin | 6.90% | 10.15% | 10.04% | 9.92% | 11.38% | Upgrade
|
| Profit Margin | 1.61% | 6.98% | 4.48% | 7.74% | 12.14% | Upgrade
|
| Free Cash Flow Margin | 5.92% | -17.98% | -7.00% | 8.09% | 10.05% | Upgrade
|
| EBITDA | 136.6 | 165.4 | 162.6 | 163.7 | 150.5 | Upgrade
|
| EBITDA Margin | 16.09% | 18.23% | 17.89% | 19.85% | 22.51% | Upgrade
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| D&A For EBITDA | 78 | 73.3 | 71.3 | 81.9 | 74.4 | Upgrade
|
| EBIT | 58.6 | 92.1 | 91.3 | 81.8 | 76.1 | Upgrade
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| EBIT Margin | 6.90% | 10.15% | 10.04% | 9.92% | 11.38% | Upgrade
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| Effective Tax Rate | 44.53% | 19.98% | 18.76% | 15.94% | 9.48% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.