Bachem Holding AG (BANB.SW) - Quarterly Income Statement

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BANB.SW
Financials

75.4 (CHF) • At close November 7, 2024

Overview | Financials

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

	2024 Q2	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 Q2	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	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4
Revenue Numbers are in millions	240.312	337.457	239.859	296.858	234.883	264.093	239.141	224.855	177.14	179.196	134.519	171.631	110.869	142.162	119.45	123.04	113.438	109.013	99.591	97.214	86.723	88.928	81.757	42.671	39.325	39.325	39.325	39.325	36.452	36.452	36.452	36.452	38.221	38.221	38.221	38.221	45.462	45.462	45.462	45.462	48.749	48.749	48.749	48.749	49.58	49.58	49.58	49.58	42.939	42.939	42.939	42.939	38.414	38.414	38.414	38.414	36.957	36.957	36.957	36.957	36.159	36.159	36.159	36.159	37.472	37.472	37.472	37.472
Cost of Revenue Numbers are in millions	179.387	219.023	181.33	196.36	164.102	177.435	159.071	152.019	121.068	125.015	96.223	119.67	79.602	96.92	81.963	82.419	76.812	71.643	66.479	62.637	58.096	56.468	54.568	27.759	26.615	26.615	26.615	26.615	25.668	25.668	25.668	25.668	25.087	25.087	25.087	25.087	22.792	22.792	22.792	22.792	21.966	21.966	21.966	21.966	22.125	22.125	22.125	22.125	20.135	20.135	20.135	20.135	5.091	5.091	5.091	5.091	6.586	6.586	6.586	6.586	6.22	6.22	6.22	6.22	6.608	6.608	6.608	6.608
Gross Profit Numbers are in millions	60.925	118.434	58.529	100.498	70.781	86.658	80.07	72.836	56.072	54.181	38.296	51.961	31.267	45.242	37.487	40.621	36.626	37.37	33.112	34.577	28.627	32.46	27.189	14.912	12.71	12.71	12.71	12.71	10.785	10.785	10.785	10.785	13.134	13.134	13.134	13.134	22.67	22.67	22.67	22.67	26.783	26.783	26.783	26.783	27.455	27.455	27.455	27.455	22.804	22.804	22.804	22.804	33.324	33.324	33.324	33.324	30.372	30.372	30.372	30.372	29.94	29.94	29.94	29.94	30.864	30.864	30.864	30.864
Gross Profit Ratio Numbers are in millions	0.254	0.351	0.244	0.339	0.301	0.328	0.335	0.324	0.317	0.302	0.285	0.303	0.282	0.318	0.314	0.33	0.323	0.343	0.332	0.356	0.33	0.365	0.333	0.349	0.323	0.323	0.323	0.323	0.296	0.296	0.296	0.296	0.344	0.344	0.344	0.344	0.499	0.499	0.499	0.499	0.549	0.549	0.549	0.549	0.554	0.554	0.554	0.554	0.531	0.531	0.531	0.531	0.867	0.867	0.867	0.867	0.822	0.822	0.822	0.822	0.828	0.828	0.828	0.828	0.824	0.824	0.824	0.824
Reseach & Development Expenses Numbers are in millions	7.029	5.547	5.494	5.065	2.138	1.937	1.879	1.588	1.352	1.045	0.61	1.223	0.537	0.694	1.276	1.14	0.424	1.201	0.891	1.602	0.824	1.395	0.682	0.519	0.435	0.435	0.435	0.435	0.514	0.514	0.514	0.514	1.69	1.69	1.69	1.69	1.85	1.85	1.85	1.85	1.491	1.491	1.491	1.491	1.363	1.363	1.363	1.363	0.911	0.911	0.911	0.911	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	10.261	9.772	9.63	10.393	8.587	8.732	8.143	7.484	7.114	7.21	6.374	7.138	6.772	8.749	9.203	8.313	9.248	8.377	8.324	7.396	7.674	8.924	8.921	4.461	4.312	4.312	4.312	4.312	4.281	4.281	4.281	4.281	4.889	4.889	4.889	4.889	5.389	5.389	5.389	5.389	5.252	5.252	5.252	5.252	1.996	1.996	1.996	1.996	2.118	2.118	2.118	2.118	5.696	5.696	5.696	5.696	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	8.797	8.954	9.004	9.785	8.998	9.447	8.547	7.772	7.795	8.451	7.343	7.409	6.513	7.241	6.794	7.395	6.785	7.41	6.753	6.671	5.92	5.717	5.001	2.68	2.599	2.599	2.599	2.599	2.507	2.507	2.507	2.507	2.755	2.755	2.755	2.755	2.756	2.756	2.756	2.756	2.659	2.659	2.659	2.659	2.999	2.999	2.999	2.999	2.921	2.921	2.921	2.921	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	19.058	18.726	18.634	20.178	17.585	18.179	16.69	15.256	14.909	15.661	13.717	14.547	13.285	15.99	15.997	15.708	16.033	15.787	15.077	14.067	13.594	14.641	13.922	7.141	6.911	6.911	6.911	6.911	6.788	6.788	6.788	6.788	7.644	7.644	7.644	7.644	8.145	8.145	8.145	8.145	7.91	7.91	7.91	7.91	4.995	4.995	4.995	4.995	5.039	5.039	5.039	5.039	-0.028	-0.028	-0.028	-0.028	4.267	4.267	4.267	4.267	2.602	2.602	2.602	2.602	3.164	3.164	3.164	3.164
Other Expenses Numbers are in millions	-0.551	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.111	-0.111	-0.148	-0.148	-0.148	-0.148	-7.535	-7.535	-7.535	-7.535	-9.452	-9.452	-9.452	-9.452	-10.039	-10.039	-10.039	-10.039	-9.439	-9.439	-9.439	-9.439	-3.372	-3.372	-3.372	-3.372	-3.033	-3.033	-3.033	-3.033	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	25.536	24.273	24.128	25.243	19.723	20.116	18.569	16.844	16.261	16.706	14.327	15.999	12.131	15.127	18.945	15.1	16.069	15.265	17.825	13.972	12.633	15.887	14.432	7.55	7.198	7.198	7.198	7.198	-0.233	-0.233	-0.233	-0.233	-0.119	-0.119	-0.119	-0.119	-0.045	-0.045	-0.045	-0.045	-0.038	-0.038	-0.038	-0.038	2.986	2.986	2.986	2.986	2.916	2.916	2.916	2.916	-0.028	-0.028	-0.028	-0.028	4.267	4.267	4.267	4.267	2.602	2.602	2.602	2.602	3.164	3.164	3.164	3.164
Operating Income Numbers are in millions	35.389	94.161	34.401	75.255	51.058	66.542	61.501	55.992	39.811	37.475	23.969	36.796	18.013	28.8	21.373	24.289	20.767	20.908	17.587	17.442	16.426	16.694	12.757	7.34	4.979	4.979	4.979	4.979	3.334	3.334	3.334	3.334	8.326	8.326	8.326	8.326	11.563	11.563	11.563	11.563	16.911	16.911	16.911	16.911	20.556	20.556	20.556	20.556	14.871	14.871	14.871	14.871	12.33	12.33	12.33	12.33	10.528	10.528	10.528	10.528	12.135	12.135	12.135	12.135	11.171	11.171	11.171	11.171
Operating Income Ratio Numbers are in millions	0.147	0.279	0.143	0.254	0.217	0.252	0.257	0.249	0.225	0.209	0.178	0.214	0.162	0.203	0.179	0.197	0.183	0.192	0.177	0.179	0.189	0.188	0.156	0.172	0.127	0.127	0.127	0.127	0.091	0.091	0.091	0.091	0.218	0.218	0.218	0.218	0.254	0.254	0.254	0.254	0.347	0.347	0.347	0.347	0.415	0.415	0.415	0.415	0.346	0.346	0.346	0.346	0.321	0.321	0.321	0.321	0.285	0.285	0.285	0.285	0.336	0.336	0.336	0.336	0.298	0.298	0.298	0.298
Total Other Income Expenses Net Numbers are in millions	5.175	-6.87	2.516	-3.536	-10.703	2.185	1.158	-4.399	-0.443	-1.205	0.131	-1.117	0.945	1.162	-2.968	1.112	-0.281	1.138	-2.357	3.052	-0.575	-0.828	0.274	-0.116	-0.135	-0.135	-0.135	-0.135	-0.274	-0.274	-0.274	-0.274	-0.33	-0.33	-0.33	-0.33	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
Income Before Tax Numbers are in millions	40.564	87.291	36.917	71.719	40.355	68.727	62.659	51.593	39.368	36.27	24.1	35.679	18.958	29.962	18.405	25.401	20.486	22.046	15.23	20.494	15.851	15.866	13.031	7.224	4.844	4.844	4.844	4.844	3.06	3.06	3.06	3.06	7.996	7.996	7.996	7.996	11.563	11.563	11.563	11.563	16.911	16.911	16.911	16.911	20.556	20.556	20.556	20.556	14.871	14.871	14.871	14.871	12.33	12.33	12.33	12.33	10.528	10.528	10.528	10.528	12.135	12.135	12.135	12.135	11.171	11.171	11.171	11.171
Income Before Tax Ratio Numbers are in millions	0.169	0.259	0.154	0.242	0.172	0.26	0.262	0.229	0.222	0.202	0.179	0.208	0.171	0.211	0.154	0.206	0.181	0.202	0.153	0.211	0.183	0.178	0.159	0.169	0.123	0.123	0.123	0.123	0.084	0.084	0.084	0.084	0.209	0.209	0.209	0.209	0.254	0.254	0.254	0.254	0.347	0.347	0.347	0.347	0.415	0.415	0.415	0.415	0.346	0.346	0.346	0.346	0.321	0.321	0.321	0.321	0.285	0.285	0.285	0.285	0.336	0.336	0.336	0.336	0.298	0.298	0.298	0.298
Income Tax Expense Numbers are in millions	4.407	9.881	2.468	7.649	3.741	7.167	9.537	6.363	6.536	2.54	3.666	5.53	2.463	3.992	2.605	1.294	3.388	2.823	2.615	3.85	3.43	2.684	2.609	1.323	1.019	1.019	1.019	1.019	0.707	0.707	0.707	0.707	0.922	0.922	0.922	0.922	0.049	0.049	0.049	0.049	2.234	2.234	2.234	2.234	4.574	4.574	4.574	4.574	3.209	3.209	3.209	3.209	2.522	2.522	2.522	2.522	2.452	2.452	2.452	2.452	2.809	2.809	2.809	2.809	2.799	2.799	2.799	2.799
Net Income Numbers are in millions	36.157	77.41	34.449	64.07	36.614	61.56	53.122	45.23	32.832	33.73	20.434	30.149	16.495	25.97	15.8	24.107	17.098	19.223	12.615	16.644	12.421	13.182	10.422	5.901	3.825	3.825	3.825	3.825	2.352	2.352	2.352	2.352	7.074	7.074	7.074	7.074	11.514	11.514	11.514	11.514	14.677	14.677	14.677	14.677	15.982	15.982	15.982	15.982	11.662	11.662	11.662	11.662	9.808	9.808	9.808	9.808	8.076	8.076	8.076	8.076	9.326	9.326	9.326	9.326	8.373	8.373	8.373	8.373
Net Income Ratio Numbers are in millions	0.15	0.229	0.144	0.216	0.156	0.233	0.222	0.201	0.185	0.188	0.152	0.176	0.149	0.183	0.132	0.196	0.151	0.176	0.127	0.171	0.143	0.148	0.127	0.138	0.097	0.097	0.097	0.097	0.065	0.065	0.065	0.065	0.185	0.185	0.185	0.185	0.253	0.253	0.253	0.253	0.301	0.301	0.301	0.301	0.322	0.322	0.322	0.322	0.272	0.272	0.272	0.272	0.255	0.255	0.255	0.255	0.219	0.219	0.219	0.219	0.258	0.258	0.258	0.258	0.223	0.223	0.223	0.223
EPS Numbers are in millions	0.48	1.03	0.46	0.87	0.5	0.86	0.76	0.65	0.47	0.48	0.29	0.45	0.24	0.38	0.23	0.36	0.25	0.28	0.19	0.25	0.18	0.2	0.15	0.087	0.057	0.057	0.057	0.057	0.035	0.035	0.035	0.035	0.11	0.11	0.11	0.11	0.17	0.17	0.17	0.17	0.22	0.22	0.22	0.22	0.24	0.24	0.24	0.24	0.18	0.18	0.18	0.18	0.15	0.15	0.15	0.15	0.12	0.12	0.12	0.12	0.14	0.14	0.14	0.14	0.13	0.13	0.13	0.13
EPS Diluted Numbers are in millions	0.48	1.03	0.46	0.87	0.5	0.86	0.76	0.65	0.47	0.48	0.29	0.45	0.24	0.38	0.23	0.36	0.25	0.28	0.19	0.25	0.18	0.2	0.15	0.087	0.057	0.057	0.057	0.057	0.035	0.035	0.035	0.035	0.11	0.11	0.11	0.11	0.17	0.17	0.17	0.17	0.22	0.22	0.22	0.22	0.24	0.24	0.24	0.24	0.18	0.18	0.18	0.18	0.15	0.15	0.15	0.15	0.12	0.12	0.12	0.12	0.14	0.14	0.14	0.14	0.13	0.13	0.13	0.13
EBITDA Numbers are in millions	55.457	113.832	52.086	92.824	66.807	81.439	75.027	69.196	52.526	50.309	36.023	46.502	28.871	37.211	31.745	34.967	29.773	29.505	26.776	26.192	25.535	25.139	21.74	11.82	10.556	10.556	10.556	10.556	7.919	7.919	7.919	7.919	12.835	12.835	12.835	12.835	15.381	15.381	15.381	15.381	20.184	20.184	20.184	20.184	23.512	23.512	23.512	23.512	17.359	17.359	17.359	17.359	14.414	14.414	14.414	14.414	13.603	13.603	13.603	13.603	15.243	15.243	15.243	15.243	14.499	14.499	14.499	14.499
EBITDA Ratio Numbers are in millions	0.231	0.337	0.217	0.313	0.284	0.308	0.314	0.308	0.297	0.281	0.268	0.271	0.26	0.262	0.266	0.284	0.262	0.271	0.269	0.269	0.294	0.283	0.266	0.277	0.268	0.268	0.268	0.268	0.217	0.217	0.217	0.217	0.336	0.336	0.336	0.336	0.338	0.338	0.338	0.338	0.414	0.414	0.414	0.414	0.474	0.474	0.474	0.474	0.404	0.404	0.404	0.404	0.375	0.375	0.375	0.375	0.368	0.368	0.368	0.368	0.422	0.422	0.422	0.422	0.387	0.387	0.387	0.387

Bachem Holding AG

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