Aevis Victoria SA (AEVS.SW) - Income Statement

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AEVS.SW
Financials

13.8 (CHF) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) CHF.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Revenue Numbers are in millions	914.363	1,030.55	823.256	696.566	697.234	577.13	582.505	517.115	508.093	484.852	454.669	344.406	200.818	181.485	128.834	119.135	120.073	9.555
Cost of Revenue Numbers are in millions	744.276	845.136	685.696	584.108	577.803	430.578	433.69	382.772	380.525	357.205	143.115	105.01	56.147	39.932	31.288	8.709	31.116	3.167
Gross Profit Numbers are in millions	170.087	185.414	137.56	112.458	119.431	146.552	148.815	134.343	127.568	127.647	311.554	239.396	144.671	141.553	97.546	110.426	88.957	6.388
Gross Profit Ratio Numbers are in millions	0.186	0.18	0.167	0.161	0.171	0.254	0.255	0.26	0.251	0.263	0.685	0.695	0.72	0.78	0.757	0.927	0.741	0.669
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	26.694	153.257	140.332	123.782	118.535	108.98	105.845	94.658	89.071	78.236	14.815	10.863	0	0	0	50.132	6.575	-0.364
Selling & Marketing Expenses Numbers are in millions	16.771	17.691	12.012	10.231	13.742	12.969	10.984	11.34	12.052	13.085	9.997	5.445	0	0	0	0	3.782	0.722
SG&A Numbers are in millions	207.711	212.84	182.597	157.234	136.003	27.563	24.644	23.876	25.991	24.529	24.812	16.308	0	0	0	50.132	10.357	0.358
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	259.815	-1.295	-1.615	-4.848	95.753	-1.163	-0.069	10.712
Operating Expenses Numbers are in millions	207.711	212.84	182.597	157.234	136.003	122.897	115.538	106.457	105.856	102.398	284.627	222.655	136.418	140.175	95.753	107.342	91.169	11.07
Operating Income Numbers are in millions	-37.624	-27.426	-45.037	-44.776	-16.572	16.774	31.271	31.457	23.348	27.692	26.927	16.741	8.253	1.378	-0.17	3.084	-2.281	-30.872
Operating Income Ratio Numbers are in millions	-0.041	-0.027	-0.055	-0.064	-0.024	0.029	0.054	0.061	0.046	0.057	0.059	0.049	0.041	0.008	-0.001	0.026	-0.019	-3.231
Total Other Income Expenses Net Numbers are in millions	-14.684	63.749	45.02	4.94	175.908	-19.183	-23.336	-26.858	-22.868	-21.669	-15.609	-8.643	-6.939	-6.977	-3.371	-1.148	-1.238	-26.186
Income Before Tax Numbers are in millions	-52.308	36.323	-0.017	-39.836	159.336	-2.409	7.935	4.599	0.48	6.023	11.318	3.254	1.314	-5.599	-1.583	1.936	-2.986	-30.868
Income Before Tax Ratio Numbers are in millions	-0.057	0.035	-0	-0.057	0.229	-0.004	0.014	0.009	0.001	0.012	0.025	0.009	0.007	-0.031	-0.012	0.016	-0.025	-3.231
Income Tax Expense Numbers are in millions	-1.699	4.679	0.818	-3.157	-14.354	4.206	6.793	1.907	3.267	0.138	4.341	-0.57	0.843	1.524	-0.521	0.633	0.246	26.19
Net Income Numbers are in millions	-39.295	58.812	-4.265	-31.795	163.195	-8.659	-0.922	2.309	3.77	6.118	8.675	3.325	0.471	-7.123	1.945	0.164	-3.232	-30.868
Net Income Ratio Numbers are in millions	-0.043	0.057	-0.005	-0.046	0.234	-0.015	-0.002	0.004	0.007	0.013	0.019	0.01	0.002	-0.039	0.015	0.001	-0.027	-3.231
EPS Numbers are in millions	-0.47	0.7	-0.051	-0.4	2.09	-0.11	-0.012	0.031	0.052	0.081	0.14	0.068	0.016	-0.23	0.12	0.006	-0.12	-7.42
EPS Diluted Numbers are in millions	-0.47	0.69	-0.051	-0.4	2.09	-0.11	-0.012	0.028	0.05	0.078	0.14	0.068	0.016	-0.23	0.12	0.006	-0.12	-7.42
EBITDA Numbers are in millions	24.313	39.164	16.634	10.974	41.132	63.175	74.01	70.514	60.703	62.246	59.754	35.124	24.026	15.149	10.807	10.634	4.683	-4.468
EBITDA Ratio Numbers are in millions	0.027	0.038	0.02	0.016	0.059	0.109	0.127	0.136	0.119	0.128	0.131	0.102	0.12	0.083	0.084	0.089	0.039	-0.468

Aevis Victoria SA

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