Vetropack Holding AG (SWX:VETN)
Switzerland · Delayed Price · Currency is CHF 18.50
+1.18 (6.81%)
Aug 21, 2026, 2:47 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 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 | 770.8 | 778.9 | 842.1 | 898.8 | 899.4 | 816.5 |
Other Revenue | 5.7 | 5.3 | 6.9 | 8.7 | 9.7 | 8 |
| 776.5 | 784.2 | 849 | 907.5 | 909.1 | 824.5 | |
Revenue Growth | -5.65% | -7.63% | -6.45% | -0.18% | 10.26% | 23.30% |
Cost of Revenue | 293.3 | 284.7 | 323.8 | 348.9 | 366.4 | 314.6 |
Gross Profit | 483.2 | 499.5 | 525.2 | 558.6 | 542.7 | 509.9 |
Selling, General & Admin | 180.6 | 186.8 | 189.9 | 190.9 | 177.6 | 183.7 |
Amortization of Goodwill & Intangibles | 2.2 | 2.3 | 1.3 | 1.6 | 1.8 | 2.2 |
Other Operating Expenses | 190.1 | 191.9 | 198.2 | 201.6 | 201.6 | 161.1 |
Operating Expenses | 451.7 | 462 | 466.6 | 466.5 | 451.4 | 428.1 |
Operating Income | 31.5 | 37.5 | 58.6 | 92.1 | 91.3 | 81.8 |
Interest Expense | -7.3 | -7.3 | -11 | -8.9 | -4.4 | -1.5 |
Interest & Investment Income | 0.8 | 0.8 | 0.9 | 1 | 0.5 | 0.8 |
Currency Exchange Gain (Loss) | 0.6 | 0.6 | -2.4 | -3.1 | -3.8 | -5.8 |
Other Non Operating Income (Expenses) | -1.1 | 1.1 | 1.6 | -0.7 | 0.1 | 0.8 |
EBT Excluding Unusual Items | 24.5 | 32.7 | 47.7 | 80.4 | 83.7 | 76.1 |
Merger & Restructuring Charges | -18.6 | -15.9 | -24.3 | -0.8 | - | - |
Asset Writedown | 0.3 | 0.3 | 1.2 | -0.1 | -17.8 | -0.2 |
Other Unusual Items | -1.2 | -1.5 | -0.1 | -0.4 | -15.8 | - |
Pretax Income | 5 | 15.6 | 24.7 | 79.1 | 50.1 | 75.9 |
Income Tax Expense | 6.2 | 11.8 | 11 | 15.8 | 9.4 | 12.1 |
Earnings From Continuing Operations | -1.2 | 3.8 | 13.7 | 63.3 | 40.7 | 63.8 |
Net Income | -1.2 | 3.8 | 13.7 | 63.3 | 40.7 | 63.8 |
Net Income to Common | -1.2 | 3.8 | 13.7 | 63.3 | 40.7 | 63.8 |
Net Income Growth | - | -72.26% | -78.36% | 55.53% | -36.21% | -21.43% |
Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 |
Shares Change | 10.26% | - | - | - | - | - |
EPS (Basic) | -0.06 | 0.19 | 0.69 | 3.19 | 2.05 | 3.22 |
EPS (Diluted) | -0.06 | 0.19 | 0.69 | 3.19 | 2.05 | 3.22 |
EPS Growth | - | -72.46% | -78.37% | 55.61% | -36.30% | -21.43% |
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 | 34.7 | 23.8 | 50.3 | -163.2 | -63.6 | 66.7 |
Free Cash Flow Per Share | 1.74 | 1.20 | 2.54 | -8.23 | -3.21 | 3.37 |
Dividend Per Share | 0.500 | 0.500 | 1.000 | 1.000 | 1.000 | 1.300 |
Dividend Growth | -50.00% | -50.00% | 0% | 0% | -23.08% | 0% |
Gross Margin | 62.23% | 63.70% | 61.86% | 61.55% | 59.70% | 61.84% |
Operating Margin | 4.06% | 4.78% | 6.90% | 10.15% | 10.04% | 9.92% |
Profit Margin | -0.15% | 0.48% | 1.61% | 6.98% | 4.48% | 7.74% |
Free Cash Flow Margin | 4.47% | 3.03% | 5.92% | -17.98% | -7.00% | 8.09% |
EBITDA | 111 | 119.3 | 136.6 | 165.4 | 162.6 | 163.7 |
EBITDA Margin | 14.29% | 15.21% | 16.09% | 18.23% | 17.89% | 19.85% |
D&A For EBITDA | 79.5 | 81.8 | 78 | 73.3 | 71.3 | 81.9 |
EBIT | 31.5 | 37.5 | 58.6 | 92.1 | 91.3 | 81.8 |
EBIT Margin | 4.06% | 4.78% | 6.90% | 10.15% | 10.04% | 9.92% |
Effective Tax Rate | 124.00% | 75.64% | 44.53% | 19.98% | 18.76% | 15.94% |