VZ Holding AG (SWX:VZN)
Switzerland
· Delayed Price · Currency is CHF 155.40
+3.40 (2.24%)
Mar 3, 2025, 5:31 PM CET
VZ Holding AG Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 431.08 | 377.94 | 353.26 | 356.9 | 302 | Upgrade
|
| Other Revenue | 159.56 | 140.02 | 66.58 | 31.34 | 26.51 | Upgrade
|
| Revenue | 590.64 | 517.96 | 419.84 | 388.23 | 328.52 | Upgrade
|
| Revenue Growth (YoY) | 14.03% | 23.37% | 8.14% | 18.18% | 7.54% | Upgrade
|
| Cost of Revenue | 197.86 | 174.72 | 160.84 | 144.78 | 128.88 | Upgrade
|
| Gross Profit | 392.78 | 343.24 | 259.01 | 243.45 | 199.63 | Upgrade
|
| Selling, General & Admin | 17.65 | 16.91 | 15.92 | 13.65 | 12.04 | Upgrade
|
| Other Operating Expenses | 63.14 | 57.25 | 43.45 | 42.13 | 32.1 | Upgrade
|
| Operating Expenses | 106 | 97.25 | 81.01 | 76.12 | 62.3 | Upgrade
|
| Operating Income | 286.77 | 245.99 | 178 | 167.33 | 137.33 | Upgrade
|
| Interest Expense | -34.29 | -28.26 | -2.47 | -0.81 | -0.73 | Upgrade
|
| Interest & Investment Income | 0.54 | 0.55 | 0.19 | 0.03 | 0.12 | Upgrade
|
| Earnings From Equity Investments | 0.48 | 0.03 | 0 | 0.02 | -0.02 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.24 | -0.22 | -0.07 | -0.08 | -0.06 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.22 | -0.09 | -0.08 | 0.43 | -0.1 | Upgrade
|
| EBT Excluding Unusual Items | 253.52 | 218 | 175.57 | 166.91 | 136.55 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.05 | -0 | -0.02 | 0.04 | 0.04 | Upgrade
|
| Pretax Income | 253.47 | 218 | 175.55 | 166.95 | 136.59 | Upgrade
|
| Income Tax Expense | 34.4 | 30.97 | 24.16 | 23.75 | 19.13 | Upgrade
|
| Earnings From Continuing Operations | 219.08 | 187.02 | 151.39 | 143.2 | 117.45 | Upgrade
|
| Minority Interest in Earnings | -0.85 | -0.09 | -0.29 | -0.61 | -0.19 | Upgrade
|
| Net Income | 218.23 | 186.94 | 151.1 | 142.59 | 117.27 | Upgrade
|
| Net Income to Common | 218.23 | 186.94 | 151.1 | 142.59 | 117.27 | Upgrade
|
| Net Income Growth | 16.74% | 23.72% | 5.96% | 21.60% | 14.79% | Upgrade
|
| Shares Outstanding (Basic) | 39 | 39 | 39 | 39 | 39 | Upgrade
|
| Shares Outstanding (Diluted) | 40 | 39 | 39 | 39 | 39 | Upgrade
|
| Shares Change (YoY) | 0.41% | 0.33% | -0.40% | 0.37% | -0.33% | Upgrade
|
| EPS (Basic) | 5.53 | 4.75 | 3.85 | 3.62 | 2.99 | Upgrade
|
| EPS (Diluted) | 5.52 | 4.74 | 3.85 | 3.62 | 2.99 | Upgrade
|
| EPS Growth | 16.46% | 23.12% | 6.35% | 21.22% | 15.30% | Upgrade
|
| Free Cash Flow | 239.27 | 161.43 | -340.39 | 338.44 | 612.23 | Upgrade
|
| Free Cash Flow Per Share | 6.05 | 4.10 | -8.67 | 8.58 | 15.58 | Upgrade
|
| Dividend Per Share | 2.730 | 2.240 | 1.740 | 1.570 | 1.230 | Upgrade
|
| Dividend Growth | 21.87% | 28.74% | 10.83% | 27.64% | 20.59% | Upgrade
|
| Gross Margin | 66.50% | 66.27% | 61.69% | 62.71% | 60.77% | Upgrade
|
| Operating Margin | 48.55% | 47.49% | 42.40% | 43.10% | 41.80% | Upgrade
|
| Profit Margin | 36.95% | 36.09% | 35.99% | 36.73% | 35.70% | Upgrade
|
| Free Cash Flow Margin | 40.51% | 31.17% | -81.08% | 87.17% | 186.36% | Upgrade
|
| EBITDA | 295.15 | 254.53 | 186.25 | 174.87 | 143.17 | Upgrade
|
| EBITDA Margin | 49.97% | 49.14% | 44.36% | 45.04% | 43.58% | Upgrade
|
| D&A For EBITDA | 8.38 | 8.54 | 8.25 | 7.54 | 5.83 | Upgrade
|
| EBIT | 286.77 | 245.99 | 178 | 167.33 | 137.33 | Upgrade
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| EBIT Margin | 48.55% | 47.49% | 42.40% | 43.10% | 41.80% | Upgrade
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| Effective Tax Rate | 13.57% | 14.21% | 13.76% | 14.23% | 14.01% | Upgrade
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| Revenue as Reported | 525.08 | 463.84 | 403.9 | 388.87 | 328.7 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.