Villars Holding S.A. (SWX:VILN)
Switzerland flag Switzerland · Delayed Price · Currency is CHF
580.00
-10.00 (-1.69%)
Apr 24, 2025, 10:54 AM CET

Villars Holding Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
71.0972.8777.0564.662.36
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Revenue Growth (YoY)
-2.45%-5.42%19.27%3.59%-33.20%
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Cost of Revenue
41.6243.6449.0142.9338.98
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Gross Profit
29.4729.2328.0321.6723.38
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Selling, General & Admin
24.7425.3225.2121.3623
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Other Operating Expenses
-2.22-0.98-1.61-4.07-2.45
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Operating Expenses
25.2626.7225.9119.5222.34
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Operating Income
4.212.512.122.151.05
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Interest Expense
-0.48-0.42-0.38-0.27-0.3
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Interest & Investment Income
0.280.180.280.170.2
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EBT Excluding Unusual Items
4.012.282.022.050.94
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Pretax Income
4.012.282.022.050.94
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Income Tax Expense
1.210.870.510.380.3
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Earnings From Continuing Operations
2.811.411.511.670.64
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Minority Interest in Earnings
-0.11----
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Net Income
2.691.411.511.670.64
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Net Income to Common
2.691.411.511.670.64
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Net Income Growth
90.52%-6.55%-9.41%162.42%-76.40%
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Shares Outstanding (Basic)
00000
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Shares Outstanding (Diluted)
00000
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EPS (Basic)
25.7913.5314.4815.996.09
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EPS (Diluted)
25.7913.5314.4815.996.09
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EPS Growth
90.52%-6.55%-9.41%162.42%-76.40%
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Free Cash Flow
-1.63-0.562.623.031.84
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Free Cash Flow Per Share
-15.57-5.3625.0829.0517.64
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Dividend Per Share
8.0005.000---
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Dividend Growth
60.00%----
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Gross Margin
41.46%40.12%36.38%33.55%37.49%
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Operating Margin
5.92%3.45%2.75%3.32%1.68%
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Profit Margin
3.79%1.94%1.96%2.58%1.02%
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Free Cash Flow Margin
-2.29%-0.77%3.40%4.70%2.95%
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EBITDA
6.964.94.444.382.83
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EBITDA Margin
9.78%6.72%5.76%6.77%4.54%
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D&A For EBITDA
2.752.382.322.231.79
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EBIT
4.212.512.122.151.05
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EBIT Margin
5.92%3.45%2.75%3.32%1.68%
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Effective Tax Rate
30.09%37.97%25.07%18.51%32.12%
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Revenue as Reported
73.3173.8578.6668.6764.81
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.