Aevis Victoria SA (AEVS.SW) - Quarterly 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 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4
Revenue Numbers are in millions	446.02	468.343	514.565	515.985	452.682	370.574	358.216	338.35	352.132	345.102	296.564	280.566	287.26	295.245	261.047	256.068	253.344	254.749	245.953	238.899	206.018	113.667	192.834	113.667	113.667	86.102	86.102	86.102	86.102	50.205	50.205	50.205	50.205	45.371	45.371	45.371	45.371	32.209	32.209	32.209	32.209	29.784	29.784	29.784	29.784	30.018	30.018	30.018	30.018	2.389	2.389	2.389	2.389
Cost of Revenue Numbers are in millions	374.278	369.998	428.738	416.398	379.88	305.816	302.258	281.85	293.08	284.723	234.089	196.489	231.585	202.105	210.721	172.051	204.701	175.824	154.416	202.789	125.406	35.779	168.139	35.779	35.779	26.253	26.253	26.253	26.253	14.037	14.037	14.037	14.037	9.983	9.983	9.983	9.983	7.822	7.822	7.822	7.822	2.177	2.177	2.177	2.177	7.779	7.779	7.779	7.779	0.792	0.792	0.792	0.792
Gross Profit Numbers are in millions	71.742	98.345	85.827	99.587	72.802	64.758	55.958	56.5	59.052	60.379	62.475	84.077	55.675	93.14	50.326	84.017	48.643	78.925	91.537	36.11	80.612	77.889	24.695	77.889	77.889	59.849	59.849	59.849	59.849	36.168	36.168	36.168	36.168	35.388	35.388	35.388	35.388	24.387	24.387	24.387	24.387	27.607	27.607	27.607	27.607	22.239	22.239	22.239	22.239	1.597	1.597	1.597	1.597
Gross Profit Ratio Numbers are in millions	0.161	0.21	0.167	0.193	0.161	0.175	0.156	0.167	0.168	0.175	0.211	0.3	0.194	0.315	0.193	0.328	0.192	0.31	0.372	0.151	0.391	0.685	0.128	0.685	0.685	0.695	0.695	0.695	0.695	0.72	0.72	0.72	0.72	0.78	0.78	0.78	0.78	0.757	0.757	0.757	0.757	0.927	0.927	0.927	0.927	0.741	0.741	0.741	0.741	0.669	0.669	0.669	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	96.818	0	104.394	0	96.795	0	83.665	0	73.052	0	7.573	0	6.407	0	6.345	0	7.009	0	11.444	0	19.559	3.704	3.704	3.704	3.704	2.716	2.716	2.716	2.716	0	0	0	0	0	0	0	0	0	0	0	0	12.533	12.533	12.533	12.533	1.644	1.644	1.644	1.644	-0.091	-0.091	-0.091	-0.091
Selling & Marketing Expenses Numbers are in millions	16.771	0	17.691	0	12.012	0	10.231	0	13.742	0	12.969	0	10.984	0	11.34	0	12.052	0	13.085	0	9.997	2.499	2.499	2.499	2.499	1.361	1.361	1.361	1.361	0	0	0	0	0	0	0	0	0	0	0	0	-0.076	-0.076	-0.076	-0.076	0.946	0.946	0.946	0.946	0.181	0.181	0.181	0.181
SG&A Numbers are in millions	113.589	116.669	122.085	113.878	108.807	83.74	93.896	74.115	86.794	59.781	20.542	7.021	17.391	7.253	17.685	6.191	19.061	6.93	24.529	0	17.509	6.203	6.203	6.203	6.203	4.077	4.077	4.077	4.077	6.574	6.574	6.574	6.574	7.415	7.415	7.415	7.415	5.24	5.24	5.24	5.24	12.458	12.458	12.458	12.458	2.589	2.589	2.589	2.589	0.089	0.089	0.089	0.089
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	7.825	6.686	0	0	0	0	0	0	0	0	0	0	-11.105	3.92	3.92	3.92	3.92	3.284	3.284	3.284	3.284	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.194	-0.194	-0.194	-0.194	0.281	0.281	0.281	0.281
Operating Expenses Numbers are in millions	113.589	116.669	122.085	113.878	108.807	83.74	93.896	74.115	78.969	53.095	50.591	72.306	51.625	63.913	42.28	64.177	39.888	65.968	80.96	21.438	65.765	10.123	14.439	10.123	10.123	7.361	7.361	7.361	7.361	6.574	6.574	6.574	6.574	7.415	7.415	7.415	7.415	5.24	5.24	5.24	5.24	12.458	12.458	12.458	12.458	2.396	2.396	2.396	2.396	0.37	0.37	0.37	0.37
Operating Income Numbers are in millions	-41.847	-18.324	-36.258	-14.291	-36.005	-18.982	-37.938	-17.615	-19.917	7.284	10.848	5.926	12.335	18.936	10.875	20.582	10.509	12.839	13.134	14.558	13.416	6.875	9.911	6.875	6.875	2.553	2.553	2.553	2.553	0.329	0.329	0.329	0.329	-1.4	-1.4	-1.4	-1.4	0.708	0.708	0.708	0.708	0.199	0.199	0.199	0.199	-0.437	-0.437	-0.437	-0.437	-7.716	-7.716	-7.716	-7.716
Operating Income Ratio Numbers are in millions	-0.094	-0.039	-0.07	-0.028	-0.08	-0.051	-0.106	-0.052	-0.057	0.021	0.037	0.021	0.043	0.064	0.042	0.08	0.041	0.05	0.053	0.061	0.065	0.06	0.051	0.06	0.06	0.03	0.03	0.03	0.03	0.007	0.007	0.007	0.007	-0.031	-0.031	-0.031	-0.031	0.022	0.022	0.022	0.022	0.007	0.007	0.007	0.007	-0.015	-0.015	-0.015	-0.015	-3.23	-3.23	-3.23	-3.23
Total Other Income Expenses Net Numbers are in millions	4.672	3.191	30.46	56.412	23.398	31.572	14.887	0.83	-8.178	180.147	-11.708	-7.475	-20.82	-2.516	-14.501	-12.357	-11.864	-11.004	-11.369	-10.3	-6.244	-4.046	-5.765	-4.046	-4.046	-1.74	-1.74	-1.74	-1.74	0	0	0	0	0	0	0	0	-1.104	-1.104	-1.104	-1.104	0.285	0.285	0.285	0.285	-0.31	-0.31	-0.31	-0.31	-0.001	-0.001	-0.001	-0.001
Income Before Tax Numbers are in millions	-37.175	-15.133	-5.798	42.121	-12.607	12.59	-23.051	-16.785	-28.095	187.431	-0.86	-1.549	-8.485	16.42	-3.626	8.225	-1.355	1.835	1.765	4.258	7.172	2.83	4.146	2.83	2.83	0.814	0.814	0.814	0.814	0.329	0.329	0.329	0.329	-1.4	-1.4	-1.4	-1.4	-0.396	-0.396	-0.396	-0.396	0.484	0.484	0.484	0.484	-0.747	-0.747	-0.747	-0.747	-7.717	-7.717	-7.717	-7.717
Income Before Tax Ratio Numbers are in millions	-0.083	-0.032	-0.011	0.082	-0.028	0.034	-0.064	-0.05	-0.08	0.543	-0.003	-0.006	-0.03	0.056	-0.014	0.032	-0.005	0.007	0.007	0.018	0.035	0.025	0.022	0.025	0.025	0.009	0.009	0.009	0.009	0.007	0.007	0.007	0.007	-0.031	-0.031	-0.031	-0.031	-0.012	-0.012	-0.012	-0.012	0.016	0.016	0.016	0.016	-0.025	-0.025	-0.025	-0.025	-3.231	-3.231	-3.231	-3.231
Income Tax Expense Numbers are in millions	-2.4	0.701	3.47	1.209	-1.096	1.914	-3.52	0.363	0.333	-14.687	4.184	0.022	2.528	4.265	1.775	3.682	5.116	1.849	1.417	1.555	4.305	1.085	0.036	1.085	1.085	-0.143	-0.143	-0.143	-0.143	0.211	0.211	0.211	0.211	0.381	0.381	0.381	0.381	-0.13	-0.13	-0.13	-0.13	0.158	0.158	0.158	0.158	0.062	0.062	0.062	0.062	0.001	0.001	0.001	0.001
Net Income Numbers are in millions	-28.531	-10.764	12.742	46.07	-16.852	12.587	-16.018	-15.777	-29.117	192.312	-5.74	-2.919	-10.997	10.075	-1.887	4.196	3.699	0.071	2.946	2.808	3.755	1.744	4.92	1.744	1.744	0.956	0.956	0.956	0.956	0.118	0.118	0.118	0.118	-1.781	-1.781	-1.781	-1.781	-0.266	-0.266	-0.266	-0.266	0.326	0.326	0.326	0.326	-0.808	-0.808	-0.808	-0.808	-7.718	-7.718	-7.718	-7.718
Net Income Ratio Numbers are in millions	-0.064	-0.023	0.025	0.089	-0.037	0.034	-0.045	-0.047	-0.083	0.557	-0.019	-0.01	-0.038	0.034	-0.007	0.016	0.015	0	0.012	0.012	0.018	0.015	0.026	0.015	0.015	0.011	0.011	0.011	0.011	0.002	0.002	0.002	0.002	-0.039	-0.039	-0.039	-0.039	-0.008	-0.008	-0.008	-0.008	0.011	0.011	0.011	0.011	-0.027	-0.027	-0.027	-0.027	-3.231	-3.231	-3.231	-3.231
EPS Numbers are in millions	-0.34	-0.13	0.15	0.55	-0.2	0.15	-0.2	-0.2	-0.36	2.49	-0.074	-0.04	-0.14	0.13	-0.025	0.054	0.046	0.001	0.04	0.038	0.059	0.028	0.079	0.028	0.028	0.018	0.018	0.018	0.018	0.004	0.004	0.004	0.004	-0.058	-0.058	-0.058	-0.058	-0.009	-0.009	-0.009	-0.009	0.011	0.011	0.011	0.011	-0.029	-0.029	-0.029	-0.029	-1.86	-1.86	-1.86	-1.86
EPS Diluted Numbers are in millions	-0.34	-0.13	0.14	0.55	-0.2	0.15	-0.2	-0.2	-0.36	2.44	-0.072	-0.037	-0.14	0.13	-0.023	0.054	0.045	0.001	0.04	0.038	0.059	0.028	0.079	0.028	0.028	0.018	0.018	0.018	0.018	0.004	0.004	0.004	0.004	-0.058	-0.058	-0.058	-0.058	-0.009	-0.009	-0.009	-0.009	0.011	0.011	0.011	0.011	-0.029	-0.029	-0.029	-0.029	-1.86	-1.86	-1.86	-1.86
EBITDA Numbers are in millions	-9.511	11.277	-1.708	17.749	-2.798	9.482	-6.015	6.212	8.882	36.189	31.368	31.807	31.066	42.944	28.339	42.175	27.87	32.833	26.136	36.11	34.573	15.332	21.208	15.332	15.332	8.36	8.36	8.36	8.36	4.272	4.272	4.272	4.272	2.043	2.043	2.043	2.043	2.963	2.963	2.963	2.963	2.087	2.087	2.087	2.087	1.171	1.171	1.171	1.171	-7.664	-7.664	-7.664	-7.664
EBITDA Ratio Numbers are in millions	-0.021	0.024	-0.003	0.034	-0.006	0.026	-0.017	0.018	0.025	0.105	0.106	0.113	0.108	0.145	0.109	0.165	0.11	0.129	0.106	0.151	0.168	0.135	0.11	0.135	0.135	0.097	0.097	0.097	0.097	0.085	0.085	0.085	0.085	0.045	0.045	0.045	0.045	0.092	0.092	0.092	0.092	0.07	0.07	0.07	0.07	0.039	0.039	0.039	0.039	-3.209	-3.209	-3.209	-3.209

Aevis Victoria SA

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