Bell Food Group AG
SIX:BELL.SW
263 (CHF) • At close September 16, 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 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,514.2 | 4,315 | 4,151.6 | 4,019.4 | 4,013 | 4,059.4 | 3,537.3 | 3,345.9 | 2,780.727 | 2,516.811 | 2,536.802 | 2,447.151 | 2,516.953 | 2,668.929 | 2,547.877 | 1,939.635 | 1,636.472 | 1,483.289 | 1,443.448 | 1,519.43 | 1,536.647 | 1,507.436 |
| Cost of Revenue
| 3,922.8 | 3,761.5 | 3,606.7 | 3,505.8 | 3,541.6 | 2,672.5 | 2,379 | 2,251 | 1,877.079 | 1,831.697 | 1,867.499 | 1,778.393 | 1,659.306 | 1,720.353 | 1,689.363 | 1,329.394 | 1,108.383 | 1,010.848 | 997.901 | 1,038.002 | 1,026.108 | 992.164 |
| Gross Profit
| 591.4 | 553.5 | 544.9 | 513.6 | 471.4 | 1,386.9 | 1,158.3 | 1,094.9 | 903.648 | 685.114 | 669.303 | 668.758 | 857.647 | 948.576 | 858.514 | 610.241 | 528.089 | 472.441 | 445.547 | 481.428 | 510.539 | 515.272 |
| Gross Profit Ratio
| 0.131 | 0.128 | 0.131 | 0.128 | 0.117 | 0.342 | 0.327 | 0.327 | 0.325 | 0.272 | 0.264 | 0.273 | 0.341 | 0.355 | 0.337 | 0.315 | 0.323 | 0.319 | 0.309 | 0.317 | 0.332 | 0.342 |
| Reseach & Development Expenses
| 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
| 390.9 | 356.8 | 350 | 326.5 | 336.5 | 850.9 | 795.4 | 25.308 | 24.258 | 21.827 | 21.358 | 26.233 | 179.54 | 187.634 | 192.502 | 117.796 | 21.08 | 339.582 | 332.711 | 357.664 | 351.063 | 343.419 |
| Selling & Marketing Expenses
| 35.7 | 33.8 | 32.5 | 31.5 | 39.6 | 167.6 | 32.5 | 38.7 | 33.319 | 24.086 | 25.019 | 19.948 | 20.989 | 22.821 | 28.964 | 20.95 | 15.393 | 11.349 | 12.228 | 13.333 | 8.641 | 11.746 |
| SG&A
| 426.6 | 390.6 | 382.5 | 358 | 376.1 | 1,018.5 | 827.9 | 773.3 | 630.373 | 511.472 | 507.78 | 501.085 | 200.529 | 210.455 | 221.466 | 138.746 | 36.473 | 350.931 | 344.939 | 370.997 | 359.704 | 355.165 |
| Other Expenses
| 0 | 0 | 0 | -119.4 | 0 | -127.6 | -102.1 | -92.9 | -1.878 | -62.635 | -61.781 | -62.9 | 473.056 | 552.231 | 447.599 | 264.965 | -5.998 | 14.544 | 11.972 | 12.439 | 39.973 | 40.153 |
| Operating Expenses
| 426.6 | 390.6 | 382.5 | 358 | 376.1 | 1,250.4 | 995.3 | 948.6 | 776.736 | 566.48 | 560.607 | 562.169 | 673.585 | 762.686 | 669.065 | 403.711 | 455.135 | 365.475 | 356.911 | 383.436 | 399.677 | 395.318 |
| Operating Income
| 164.8 | 162.9 | 162.4 | 155.6 | 95.3 | 140.7 | 149.5 | 153.7 | 133.065 | 112.401 | 106.782 | 108.012 | 141.619 | 112.294 | 105.021 | 88.921 | 76.313 | 106.966 | 88.636 | 97.992 | 110.862 | 119.954 |
| Operating Income Ratio
| 0.037 | 0.038 | 0.039 | 0.039 | 0.024 | 0.035 | 0.042 | 0.046 | 0.048 | 0.045 | 0.042 | 0.044 | 0.056 | 0.042 | 0.041 | 0.046 | 0.047 | 0.072 | 0.061 | 0.064 | 0.072 | 0.08 |
| Total Other Income Expenses Net
| -13.1 | -15 | -12.1 | -11.6 | -19.1 | -12.9 | 4.7 | -17.1 | -13.232 | 1.904 | -4.857 | -7.716 | -40.358 | -13.144 | -20.995 | -12.856 | -1.996 | -50.443 | -46.073 | -51.695 | -50.428 | -62.461 |
| Income Before Tax
| 151.7 | 147.9 | 150.3 | 144 | 76.2 | 127.8 | 154.2 | 136.6 | 119.833 | 114.305 | 101.925 | 100.296 | 101.261 | 99.15 | 84.026 | 76.065 | 74.317 | 56.523 | 42.563 | 46.297 | 60.434 | 57.493 |
| Income Before Tax Ratio
| 0.034 | 0.034 | 0.036 | 0.036 | 0.019 | 0.031 | 0.044 | 0.041 | 0.043 | 0.045 | 0.04 | 0.041 | 0.04 | 0.037 | 0.033 | 0.039 | 0.045 | 0.038 | 0.029 | 0.03 | 0.039 | 0.038 |
| Income Tax Expense
| 21.4 | 24.9 | 26.7 | 28.4 | 29.7 | 34.6 | 37.3 | 22.3 | 17.574 | 26.492 | 25.284 | 24.089 | 28.865 | 33.083 | -27.833 | 17.866 | 17.648 | -12.338 | -6.716 | -10.462 | -12.01 | -12.188 |
| Net Income
| 129.6 | 127.8 | 127.4 | 118.6 | 49.6 | 89.3 | 106.5 | 100.6 | 94.763 | 87.708 | 76.625 | 75.849 | 71.618 | 66.067 | 56.192 | 58.198 | 56.669 | 44.185 | 35.847 | 35.835 | 48.424 | 45.305 |
| Net Income Ratio
| 0.029 | 0.03 | 0.031 | 0.03 | 0.012 | 0.022 | 0.03 | 0.03 | 0.034 | 0.035 | 0.03 | 0.031 | 0.028 | 0.025 | 0.022 | 0.03 | 0.035 | 0.03 | 0.025 | 0.024 | 0.032 | 0.03 |
| EPS
| 20.64 | 20.36 | 20.31 | 18.9 | 7.9 | 16.88 | 26.68 | 25.19 | 23.75 | 22 | 19.2 | 19.1 | 15.73 | 14.39 | 12.32 | 13.2 | 12.41 | 9.61 | 7.78 | 7.87 | 10.58 | 9.88 |
| EPS Diluted
| 20.64 | 20.36 | 20.31 | 18.9 | 7.9 | 16.88 | 26.68 | 25.19 | 23.75 | 22 | 19.2 | 19.1 | 15.73 | 14.39 | 12.32 | 13.2 | 12.41 | 9.61 | 7.78 | 7.87 | 10.58 | 9.88 |
| EBITDA
| 338.7 | 325.7 | 325.8 | 315.7 | 281.9 | 296.9 | 273.4 | 271.1 | 229.732 | 192.705 | 185.831 | 189.368 | 230.045 | 223.753 | 200.393 | 152.72 | 140.27 | 168.569 | 143.283 | 152.162 | 161.933 | 168.304 |
| EBITDA Ratio
| 0.075 | 0.075 | 0.078 | 0.079 | 0.07 | 0.073 | 0.077 | 0.081 | 0.083 | 0.077 | 0.073 | 0.077 | 0.091 | 0.084 | 0.079 | 0.079 | 0.086 | 0.114 | 0.099 | 0.1 | 0.105 | 0.112 |