Villars Holding S.A. (SWX:VILN)
Switzerland · Delayed Price · Currency is CHF 580.00
-5.00 (-0.85%)
Jul 31, 2026, 5:30 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 |
|---|---|---|---|---|---|---|
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 |
| 72.24 | 73.31 | 73.85 | 78.66 | 68.67 | 64.81 | |
Revenue Growth | -1.46% | -0.74% | -6.11% | 14.55% | 5.95% | -31.60% |
Cost of Revenue | - | 39.07 | 41.84 | 47.44 | 41.72 | 37.85 |
Gross Profit | 72.24 | 34.24 | 32.02 | 31.22 | 26.95 | 26.96 |
Selling, General & Admin | - | 27.28 | 27.12 | 26.78 | 22.57 | 24.13 |
Depreciation & Amortization Expenses | - | 2.75 | 2.38 | 2.32 | 2.23 | 1.79 |
Total Operating Expenses | 0 | 30.03 | 29.5 | 29.1 | 24.8 | 25.92 |
Operating Income | 4.67 | 4.21 | 2.51 | 2.12 | 2.15 | 1.05 |
Interest Income | 0.32 | 0.28 | 0.18 | 0.28 | 0.17 | 0.2 |
Interest Expense | -0.55 | -0.48 | -0.42 | -0.38 | -0.27 | -0.3 |
Total Non-Operating Income (Expense) | -0.23 | -0.2 | -0.24 | -0.1 | -0.1 | -0.11 |
Pretax Income | 4.24 | 4.01 | 2.28 | 2.02 | 2.05 | 0.94 |
Provision for Income Taxes | 1.58 | 1.21 | 0.87 | 0.51 | 0.38 | 0.3 |
Net Income | 2.66 | 2.81 | 1.41 | 1.51 | 1.67 | 0.64 |
Minority Interest in Earnings | 0.19 | 0.11 | - | - | - | - |
Net Income to Common | 2.47 | 2.69 | 1.41 | 1.51 | 1.67 | 0.64 |
Net Income Growth | -8.10% | 90.52% | -6.55% | -9.41% | 162.42% | -76.40% |
Shares Outstanding (Basic) | 0 | 0 | 0 | 0 | 0 | 0 |
Shares Outstanding (Diluted) | 0 | 0 | 0 | 0 | 0 | 0 |
Shares Change | -4.52% | - | - | - | - | - |
EPS (Basic) | 24.82 | 25.79 | 13.54 | 14.48 | 15.99 | 6.09 |
EPS (Diluted) | 24.82 | 25.79 | 13.54 | 14.48 | 15.99 | 6.09 |
EPS Growth | -3.76% | 90.47% | -6.49% | -9.44% | 162.56% | -76.40% |
Additional Metrics
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 |
Free Cash Flow | 4.04 | -2.69 | -1.59 | -5.31 | -19.81 | -13.22 |
Free Cash Flow Growth | - | - | - | - | - | - |
Free Cash Flow Per Share | 40.54 | -25.75 | -15.20 | -50.86 | -189.71 | -126.59 |
Dividends Per Share | 8.000 | 8.000 | 5.000 | - | - | - |
Dividend Growth | 0% | 60.00% | - | - | - | - |
Gross Margin | 100.00% | 46.70% | 43.35% | 39.69% | 39.24% | 41.60% |
Operating Margin | 6.47% | 5.74% | 3.40% | 2.70% | 3.13% | 1.61% |
Profit Margin | 3.68% | 3.83% | 1.91% | 1.92% | 2.43% | 0.98% |
FCF Margin | 5.59% | -3.67% | -2.15% | -6.75% | -28.84% | -20.39% |
EBITDA | 7.49 | 6.96 | 4.9 | 4.44 | 4.38 | 2.83 |
EBITDA Margin | 10.37% | 9.49% | 6.63% | 5.64% | 6.37% | 4.37% |
EBIT | 4.67 | 4.21 | 2.51 | 2.12 | 2.15 | 1.05 |
EBIT Margin | 6.47% | 5.74% | 3.40% | 2.70% | 3.13% | 1.61% |
Effective Tax Rate | 37.27% | 30.08% | 37.97% | 25.07% | 18.51% | 32.12% |