VZ Holding AG (SWX:VZN)
Switzerland · Delayed Price · Currency is CHF 155.20
+0.40 (0.26%)
Aug 3, 2026, 9:20 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 491.02 | 431.08 | 377.94 | 353.26 | 356.9 |
Other Revenue | 135.32 | 159.56 | 140.02 | 66.58 | 31.34 |
| 626.34 | 590.64 | 517.96 | 419.84 | 388.23 | |
Revenue Growth | 6.04% | 14.03% | 23.37% | 8.14% | 18.18% |
Cost of Revenue | 222.01 | 197.86 | 174.72 | 160.84 | 144.78 |
Gross Profit | 404.33 | 392.78 | 343.24 | 259.01 | 243.45 |
Selling, General & Admin | 19.08 | 17.65 | 16.91 | 15.92 | 13.65 |
Other Operating Expenses | 75.48 | 63.14 | 57.25 | 43.45 | 42.13 |
Operating Expenses | 120.89 | 105.96 | 97.25 | 81.01 | 76.12 |
Operating Income | 283.44 | 286.82 | 245.99 | 178 | 167.33 |
Interest Expense | -11.06 | -34.29 | -28.26 | -2.47 | -0.81 |
Interest & Investment Income | 0.45 | 0.54 | 0.55 | 0.19 | 0.03 |
Earnings From Equity Investments | 0.79 | 0.48 | 0.03 | 0 | 0.02 |
Currency Exchange Gain (Loss) | -0.34 | 0.24 | -0.22 | -0.07 | -0.08 |
Other Non Operating Income (Expenses) | -0.02 | -0.22 | -0.09 | -0.08 | 0.43 |
EBT Excluding Unusual Items | 273.25 | 253.56 | 218 | 175.57 | 166.91 |
Gain (Loss) on Sale of Investments | -0.01 | -0.05 | -0 | -0.02 | 0.04 |
Asset Writedown | -0.11 | -0.04 | - | - | - |
Pretax Income | 273.13 | 253.47 | 218 | 175.55 | 166.95 |
Income Tax Expense | 36.7 | 34.4 | 30.97 | 24.16 | 23.75 |
Earnings From Continuing Operations | 236.44 | 219.08 | 187.02 | 151.39 | 143.2 |
Minority Interest in Earnings | -0.84 | -0.85 | -0.09 | -0.29 | -0.61 |
Net Income | 235.6 | 218.23 | 186.94 | 151.1 | 142.59 |
Net Income to Common | 235.6 | 218.23 | 186.94 | 151.1 | 142.59 |
Net Income Growth | 7.96% | 16.74% | 23.72% | 5.96% | 21.60% |
Shares Outstanding (Basic) | 39 | 39 | 39 | 39 | 39 |
Shares Outstanding (Diluted) | 40 | 40 | 39 | 39 | 39 |
Shares Change | 0.10% | 0.41% | 0.33% | -0.40% | 0.37% |
EPS (Basic) | 5.98 | 5.53 | 4.75 | 3.85 | 3.62 |
EPS (Diluted) | 5.95 | 5.52 | 4.74 | 3.85 | 3.62 |
EPS Growth | 7.79% | 16.46% | 23.12% | 6.35% | 21.22% |
Free Cash Flow | 200.61 | 239.27 | 161.43 | -340.39 | 338.44 |
Free Cash Flow Per Share | 5.07 | 6.05 | 4.10 | -8.67 | 8.58 |
Dividend Per Share | 2.950 | 2.730 | 2.240 | 1.740 | 1.570 |
Dividend Growth | 8.06% | 21.88% | 28.74% | 10.83% | 27.64% |
Gross Margin | 64.55% | 66.50% | 66.27% | 61.69% | 62.71% |
Operating Margin | 45.25% | 48.56% | 47.49% | 42.40% | 43.10% |
Profit Margin | 37.62% | 36.95% | 36.09% | 35.99% | 36.73% |
Free Cash Flow Margin | 32.03% | 40.51% | 31.17% | -81.08% | 87.17% |
EBITDA | 292.79 | 295.2 | 254.53 | 186.25 | 174.87 |
EBITDA Margin | 46.75% | 49.98% | 49.14% | 44.36% | 45.04% |
D&A For EBITDA | 9.35 | 8.38 | 8.54 | 8.25 | 7.54 |
EBIT | 283.44 | 286.82 | 245.99 | 178 | 167.33 |
EBIT Margin | 45.25% | 48.56% | 47.49% | 42.40% | 43.10% |
Effective Tax Rate | 13.44% | 13.57% | 14.21% | 13.76% | 14.22% |
Revenue as Reported | 574.48 | 525.08 | 463.84 | 403.9 | 388.87 |