Vontobel Holding AG (SWX:VONN)

Vontobel Holding AG Income Statement

Financials in millions CHF. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest Income on Loans	228.2	252.3	263.2	126.6	89.4	92.4
Interest Paid on Deposits	128.7	137.1	83.6	22.2	21.7	21.3
Net Interest Income	99.5	115.2	179.6	104.4	67.7	71.1
Net Interest Income Growth (YoY)	-32.50%	-35.86%	72.03%	54.21%	-4.78%	-18.84%
Income From Trading Activities	432.2	459.8	342.9	338.4	493.3	311.7
Gain (Loss) on Sale of Assets	-	-	-	-	0.1	-
Gain (Loss) on Sale of Investments	-0.2	-0.6	-4.5	-0.5	1	6.4
Gain (Loss) on Sale of Equity Investments	3.3	2.5	-	-0.5	1	0.9
Other Non-Interest Income	850.8	845.4	791.5	846.2	978.9	873.6
Total Non-Interest Income	1,286	1,307	1,130	1,184	1,474	1,193
Non-Interest Income Growth (YoY)	8.10%	15.68%	-4.54%	-19.72%	23.62%	1.45%
Revenues Before Loan Losses	1,386	1,422	1,310	1,288	1,542	1,264
Provision for Loan Losses	2.6	0.2	-	3	6.5	-1.9
Revenue	1,383	1,422	1,310	1,285	1,536	1,266
Revenue Growth (YoY)	3.42%	8.60%	1.91%	-16.31%	21.33%	0.29%
Salaries and Employee Benefits	656.9	667.7	648.2	608.2	680.7	606.3
Occupancy Expenses	101.7	101.4	105.8	103.3	97.9	97.8
Selling, General & Administrative	292	288.9	287.7	306.3	270.3	233.5
Other Non-Interest Expense	-0.6	-0.3	-0.1	-0.1	7.8	6.1
Total Non-Interest Expense	1,050	1,058	1,042	1,018	1,057	943.7
EBT Excluding Unusual Items	333	364.4	267.9	267.3	478.8	321.9
Asset Writedown	-4.5	-10.6	-0.2	-	-2.5	-0.8
Other Unusual Items	-	-	-	-	15.5	-
Pretax Income	328.5	353.8	267.7	267.3	467.2	321.1
Income Tax Expense	77.2	87.7	53	37.5	83.4	61.6
Earnings From Continuing Operations	251.3	266.1	214.7	229.8	383.8	259.5
Minority Interest in Earnings	-	-	-	-	-10	-16.8
Net Income	251.3	266.1	214.7	229.8	373.8	242.7
Net Income to Common	251.3	266.1	214.7	229.8	373.8	242.7
Net Income Growth	15.59%	23.94%	-6.57%	-38.52%	54.02%	-3.31%
Basic Shares Outstanding	56	56	56	56	56	56
Diluted Shares Outstanding	57	57	57	57	57	57
Shares Change (YoY)	0.16%	-0.37%	-0.14%	-0.36%	0.60%	0.01%
EPS (Basic)	4.49	4.76	3.86	4.13	6.69	4.34
EPS (Diluted)	4.40	4.67	3.75	4.01	6.50	4.25
EPS Growth	15.54%	24.53%	-6.48%	-38.31%	52.94%	-3.19%
Dividend Per Share	3.000	3.000	3.000	3.000	3.000	2.250
Dividend Growth	-	-	-	-	33.33%	-
Effective Tax Rate	23.50%	24.79%	19.80%	14.03%	17.85%	19.18%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Banks template. Financial Sources.