Villars Holding S.A. (SWX:VILN)
Switzerland · Delayed Price · Currency is CHF 605.00
0.00 (0.00%)
Sep 25, 2025, 7:18 PM CET
Villars Holding 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| 69.11 | 71.09 | 72.87 | 77.05 | 64.6 | 62.36 | Upgrade | |
Revenue Growth (YoY) | -3.94% | -2.45% | -5.42% | 19.27% | 3.59% | -33.20% | Upgrade |
Cost of Revenue | 40.08 | 41.62 | 43.64 | 49.01 | 42.93 | 38.98 | Upgrade |
Gross Profit | 29.03 | 29.47 | 29.23 | 28.03 | 21.67 | 23.38 | Upgrade |
Selling, General & Admin | 24.74 | 24.74 | 25.32 | 25.21 | 21.36 | 23 | Upgrade |
Other Operating Expenses | -3.13 | -2.22 | -0.98 | -1.61 | -4.07 | -2.45 | Upgrade |
Operating Expenses | 24.36 | 25.26 | 26.72 | 25.91 | 19.52 | 22.34 | Upgrade |
Operating Income | 4.67 | 4.21 | 2.51 | 2.12 | 2.15 | 1.05 | Upgrade |
Interest Expense | -0.55 | -0.48 | -0.42 | -0.38 | -0.27 | -0.3 | Upgrade |
Interest & Investment Income | 0.32 | 0.28 | 0.18 | 0.28 | 0.17 | 0.2 | Upgrade |
EBT Excluding Unusual Items | 4.44 | 4.01 | 2.28 | 2.02 | 2.05 | 0.94 | Upgrade |
Pretax Income | 4.24 | 4.01 | 2.28 | 2.02 | 2.05 | 0.94 | Upgrade |
Income Tax Expense | 1.58 | 1.21 | 0.87 | 0.51 | 0.38 | 0.3 | Upgrade |
Earnings From Continuing Operations | 2.66 | 2.81 | 1.41 | 1.51 | 1.67 | 0.64 | Upgrade |
Minority Interest in Earnings | -0.19 | -0.11 | - | - | - | - | Upgrade |
Net Income | 2.47 | 2.69 | 1.41 | 1.51 | 1.67 | 0.64 | Upgrade |
Net Income to Common | 2.47 | 2.69 | 1.41 | 1.51 | 1.67 | 0.64 | Upgrade |
Net Income Growth | 43.42% | 90.52% | -6.55% | -9.41% | 162.42% | -76.40% | Upgrade |
Shares Outstanding (Basic) | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade |
Shares Outstanding (Diluted) | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade |
Shares Change (YoY) | -4.45% | - | - | - | - | - | Upgrade |
EPS (Basic) | 24.79 | 25.79 | 13.53 | 14.48 | 15.99 | 6.09 | Upgrade |
EPS (Diluted) | 24.79 | 25.79 | 13.53 | 14.48 | 15.99 | 6.09 | Upgrade |
EPS Growth | 50.10% | 90.52% | -6.55% | -9.41% | 162.42% | -76.40% | Upgrade |
Free Cash Flow | 3.78 | -1.63 | -0.56 | 2.62 | 3.03 | 1.84 | Upgrade |
Free Cash Flow Per Share | 37.90 | -15.57 | -5.36 | 25.08 | 29.05 | 17.64 | Upgrade |
Dividend Per Share | 8.000 | 8.000 | 5.000 | - | - | - | Upgrade |
Dividend Growth | 60.00% | 60.00% | - | - | - | - | Upgrade |
Gross Margin | 42.01% | 41.46% | 40.12% | 36.38% | 33.55% | 37.49% | Upgrade |
Operating Margin | 6.76% | 5.92% | 3.45% | 2.75% | 3.32% | 1.68% | Upgrade |
Profit Margin | 3.58% | 3.79% | 1.94% | 1.96% | 2.58% | 1.02% | Upgrade |
Free Cash Flow Margin | 5.47% | -2.29% | -0.77% | 3.40% | 4.70% | 2.95% | Upgrade |
EBITDA | 7.49 | 6.96 | 4.9 | 4.44 | 4.38 | 2.83 | Upgrade |
EBITDA Margin | 10.84% | 9.78% | 6.72% | 5.76% | 6.77% | 4.54% | Upgrade |
D&A For EBITDA | 2.82 | 2.75 | 2.38 | 2.32 | 2.23 | 1.79 | Upgrade |
EBIT | 4.67 | 4.21 | 2.51 | 2.12 | 2.15 | 1.05 | Upgrade |
EBIT Margin | 6.76% | 5.92% | 3.45% | 2.75% | 3.32% | 1.68% | Upgrade |
Effective Tax Rate | 37.27% | 30.09% | 37.97% | 25.07% | 18.51% | 32.12% | Upgrade |
Revenue as Reported | 72.24 | 73.31 | 73.85 | 78.66 | 68.67 | 64.81 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.