
Banque Cantonale Vaudoise
SIX:BCVN.SW
95.25 (CHF) • At close July 17, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CHF.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,139.9 | 1,154.8 | 1,028.5 | 1,003.6 | 949.8 | 973.6 | 965.7 | 974.4 | 961.1 | 1,006.8 | 957.3 | 950.2 | 971.8 | 1,018.7 | 1,010.6 | 975.6 | 930.7 | 1,083.2 | 1,092 | 1,030.7 | 934.6 |
Cost of Revenue
| -10.5 | 23.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 1,150.4 | 1,131.4 | 1,028.5 | 1,003.6 | 949.8 | 973.6 | 965.7 | 974.4 | 961.1 | 1,006.8 | 957.3 | 0 | 971.8 | 1,018.7 | 1,010.6 | 975.6 | 930.7 | 1,083.2 | 1,092 | 1,030.7 | 934.6 |
Gross Profit Ratio
| 1.009 | 0.98 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 89.9 | 86.6 | 84.6 | 83.8 | 87.1 | 89.9 | 90.9 | 90.2 | 92 | 94.2 | 95.6 | 102.1 | 0 | 0 | 0 | 0 | 0 | 116.8 | 119.8 | 112 |
Selling & Marketing Expenses
| 0 | 17.7 | 17.5 | 13.7 | 14.2 | 18.3 | 17.3 | 18 | 18.5 | 19.2 | 18.3 | 18.1 | 15.3 | 0 | 0 | 0 | 0 | 0 | 16.4 | 14.8 | 14 |
SG&A
| 99.9 | 107.6 | 104.1 | 98.3 | 98 | 105.4 | 107.2 | 108.9 | 108.7 | 111.2 | 112.5 | 113.7 | 117.4 | 0 | 0 | 0 | 0 | 0 | 133.2 | 134.6 | 126 |
Other Expenses
| 529 | 1,042.3 | 486.6 | 471.7 | 464.6 | 465.3 | 456.6 | 460.9 | 465.6 | 508.9 | 481.7 | 495.5 | 458.1 | -103.7 | -82.8 | 584.6 | 589.2 | 644.9 | -245.4 | -200.5 | -178.5 |
Operating Expenses
| 628.9 | 1,149.9 | 590.7 | 570 | 562.6 | 570.7 | 563.8 | 569.8 | 574.3 | 620.1 | 594.2 | 609.2 | 575.5 | 538.5 | 530.5 | 584.6 | 589.2 | 644.9 | 656.2 | 643.1 | 634.7 |
Operating Income
| 511 | 693.9 | 512.3 | 441.2 | 377.5 | 419.5 | 547.6 | 517.7 | 549.8 | 614.2 | 584.1 | 0 | 653.9 | 652.9 | 680.1 | 715.8 | 1,019.9 | 1,131.3 | 967.9 | 859.3 | 771.1 |
Operating Income Ratio
| 0.448 | 0.601 | 0.498 | 0.44 | 0.397 | 0.431 | 0.567 | 0.531 | 0.572 | 0.61 | 0.61 | 0 | 0.673 | 0.641 | 0.673 | 0.734 | 1.096 | 1.044 | 0.886 | 0.834 | 0.825 |
Total Other Income Expenses Net
| 4.6 | -150.5 | -3 | 8.4 | 0.8 | -3.2 | 29 | 10.8 | -170.4 | -162.2 | -186.4 | 364 | 7.4 | 8.8 | 9.9 | 16.6 | -311.5 | -555.5 | 121.3 | -382.2 | -189.117 |
Income Before Tax
| 515.6 | 543.4 | 448.6 | 441.3 | 377.6 | 419.2 | 438.3 | 403.5 | 393.6 | 427.3 | 381.2 | 364 | 403.1 | 390.8 | 407.2 | 389.6 | 459.1 | 575.8 | 557.7 | 477.1 | 358.6 |
Income Before Tax Ratio
| 0.452 | 0.471 | 0.436 | 0.44 | 0.398 | 0.431 | 0.454 | 0.414 | 0.41 | 0.424 | 0.398 | 0.383 | 0.415 | 0.384 | 0.403 | 0.399 | 0.493 | 0.532 | 0.511 | 0.463 | 0.384 |
Income Tax Expense
| 74.9 | 74.2 | 60.6 | 62.5 | 46.7 | 56.6 | 88.1 | 83.1 | 83.5 | 91 | 85.1 | 83.9 | 92 | 89.7 | 93.1 | 88.2 | 101.4 | 98.5 | 23.3 | 20.3 | 22 |
Net Income
| 440.6 | 469.2 | 388.3 | 378.7 | 330.8 | 362.9 | 349.7 | 320.2 | 309.6 | 336.3 | 296.1 | 280.1 | 311 | 302.1 | 313.2 | 300.6 | 356.3 | 473.4 | 530.2 | 454.2 | 334.9 |
Net Income Ratio
| 0.387 | 0.406 | 0.378 | 0.377 | 0.348 | 0.373 | 0.362 | 0.329 | 0.322 | 0.334 | 0.309 | 0.295 | 0.32 | 0.297 | 0.31 | 0.308 | 0.383 | 0.437 | 0.486 | 0.441 | 0.358 |
EPS
| 5.13 | 5.46 | 4.52 | 4.41 | 3.85 | 4.23 | 4.08 | 3.72 | 3.6 | 3.91 | 3.44 | 3.25 | 3.61 | 3.51 | 3.65 | 3.5 | 4.14 | 5.5 | 5.94 | 5.3 | 3.93 |
EPS Diluted
| 5.13 | 5.46 | 4.52 | 4.41 | 3.85 | 4.23 | 4.08 | 3.72 | 3.6 | 3.91 | 3.44 | 3.25 | 3.61 | 3.51 | 3.65 | 3.49 | 4.14 | 5.5 | 5.94 | 5.3 | 3.93 |
EBITDA
| 0 | 0 | 518.9 | 513.2 | 449.5 | 490.5 | 506.8 | 473.3 | 563.5 | 611.4 | 579.5 | 0 | 631 | 636.4 | 680.1 | 671.8 | 770.6 | 906.7 | 907.5 | 831.8 | 547.717 |
EBITDA Ratio
| 0 | 0 | 0.505 | 0.511 | 0.473 | 0.504 | 0.525 | 0.486 | 0.586 | 0.607 | 0.605 | 0 | 0.649 | 0.625 | 0.673 | 0.689 | 0.828 | 0.837 | 0.831 | 0.807 | 0.586 |