Bell Food Group AG (BELL.SW) - Quarterly Income Statement

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BELL.SW
Financials

265 (CHF) • At close September 18, 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 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q3
Revenue Numbers are in millions	2,316	2,287.4	2,226.8	2,203.8	2,111.2	2,128.4	2,023.2	2,056.4	1,963	2,027.3	1,985.7	2,039.4	1,019.7	2,020	1,010	1,824.8	912.4	1,712.5	856.25	1,754.406	877.203	1,591.494	795.747	1,547.061	773.531	1,233.666	616.833	1,283.797	641.899	1,233.014	616.507	1,314.604	657.302	1,222.198	611.099	614.381
Cost of Revenue Numbers are in millions	2,024.5	1,972.1	1,950.7	1,903.9	1,857.6	1,833.2	1,773.5	1,782	1,723.8	1,764.1	1,777.5	1,335.4	667.7	1,337.1	668.55	1,232.3	616.15	1,146.7	573.35	1,174.73	587.365	1,076.27	538.135	1,030.547	515.274	846.532	423.266	950.921	475.461	880.776	440.388	986.745	493.373	880.754	440.377	469.006
Gross Profit Numbers are in millions	291.5	315.3	276.1	299.9	253.6	295.2	249.7	274.4	239.2	263.2	208.2	704	352	682.9	341.45	592.5	296.25	565.8	282.9	579.676	289.838	515.224	257.612	516.514	258.257	387.134	193.567	332.876	166.438	352.238	176.119	327.859	163.93	341.444	170.722	145.376
Gross Profit Ratio Numbers are in millions	0.126	0.138	0.124	0.136	0.12	0.139	0.123	0.133	0.122	0.13	0.105	0.345	0.345	0.338	0.338	0.325	0.325	0.33	0.33	0.33	0.33	0.324	0.324	0.334	0.334	0.314	0.314	0.259	0.259	0.286	0.286	0.249	0.249	0.279	0.279	0.237
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
General & Administrative Expenses Numbers are in millions	0	195.5	195.4	182.8	174	181.3	168.7	162.8	163.7	160	176.5	359	179.5	491.9	245.95	398.3	199.15	397.1	198.55	378.894	189.447	355.706	177.853	358.468	179.234	238.586	119.293	271.732	135.866	215.654	107.827	272.153	136.077	210.608	105.304	136.394
Selling & Marketing Expenses Numbers are in millions	0	18.6	17.1	17.3	16.5	16.1	16.4	15.5	16	18.9	20.7	145.4	72.7	22.2	11.1	17.2	8.6	15.3	7.65	20.225	10.113	18.475	9.238	19.85	9.925	13.469	6.735	11.117	5.559	12.969	6.485	14.87	7.435	10.149	5.075	4.488
SG&A Numbers are in millions	227.7	214.1	212.5	200.1	190.5	197.4	185.1	178.3	179.7	178.9	197.2	504.4	252.2	514.1	257.05	415.5	207.75	412.4	206.2	399.119	199.56	374.181	187.091	378.318	189.159	252.055	126.028	282.849	141.425	228.623	114.312	287.023	143.512	220.757	110.379	140.882
Other 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
Operating Expenses Numbers are in millions	227.7	214.1	212.5	200.1	190.5	197.4	185.1	178.3	179.7	178.9	197.2	623.8	311.9	626.6	313.3	497.3	248.65	498	249	495.985	247.993	452.615	226.308	437.393	218.697	339.343	169.672	254.546	127.273	311.934	155.967	257.81	128.905	302.797	151.399	113.006
Operating Income Numbers are in millions	63.8	101.2	63.6	99.8	63.1	97.8	64.6	96.1	59.5	84.3	11	85.6	42.8	55.1	27.55	84.2	42.1	65.3	32.65	92.675	46.338	61.025	30.513	87.607	43.804	45.458	22.729	73.315	36.658	39.086	19.543	70.59	35.295	36.192	18.096	32.888
Operating Income Ratio Numbers are in millions	0.028	0.044	0.029	0.045	0.03	0.046	0.032	0.047	0.03	0.042	0.006	0.042	0.042	0.027	0.027	0.046	0.046	0.038	0.038	0.053	0.053	0.038	0.038	0.057	0.057	0.037	0.037	0.057	0.057	0.032	0.032	0.054	0.054	0.03	0.03	0.054
Total Other Income Expenses Net Numbers are in millions	-6.4	-9.3	-3.8	-5	-10	-11.8	-0.3	-1.6	-10	-11.6	-7.5	-7.5	-3.75	-5.4	-2.7	6.7	3.35	-2	-1	-14.704	-7.352	-2.396	-1.198	-12.882	-6.441	-0.35	-0.175	2.662	1.331	-0.758	-0.379	-4.445	-2.223	-0.412	-0.206	-2.195
Income Before Tax Numbers are in millions	57.4	91.9	59.8	94.8	53.1	86	64.3	94.5	49.5	72.7	3.5	78.1	39.05	49.7	24.85	90.9	45.45	63.3	31.65	77.971	38.986	58.629	29.315	74.725	37.363	45.108	22.554	75.977	37.989	38.328	19.164	66.145	33.072	35.78	17.89	30.693
Income Before Tax Ratio Numbers are in millions	0.025	0.04	0.027	0.043	0.025	0.04	0.032	0.046	0.025	0.036	0.002	0.038	0.038	0.025	0.025	0.05	0.05	0.037	0.037	0.044	0.044	0.037	0.037	0.048	0.048	0.037	0.037	0.059	0.059	0.031	0.031	0.05	0.05	0.029	0.029	0.05
Income Tax Expense Numbers are in millions	12.3	7.4	14	11	13.9	11.2	15.5	12.8	15.6	15.4	14.3	21.2	10.6	13.4	6.7	19.7	9.85	17.6	8.8	6.272	3.136	16.028	8.014	6.091	3.046	11.483	5.742	16.076	8.038	10.416	5.208	14.052	7.026	11.232	5.616	5.174
Net Income Numbers are in millions	45.3	83	46.6	87.6	40.2	77.4	50	83.7	34.9	59.2	-9.6	56.8	28.4	32.5	16.25	67	33.5	39.5	19.75	64.399	32.2	36.201	18.101	62.808	31.404	31.955	15.978	59.827	29.914	27.881	13.941	52.08	26.04	24.545	12.273	25.382
Net Income Ratio Numbers are in millions	0.02	0.036	0.021	0.04	0.019	0.036	0.025	0.041	0.018	0.029	-0.005	0.028	0.028	0.016	0.016	0.037	0.037	0.023	0.023	0.037	0.037	0.023	0.023	0.041	0.041	0.026	0.026	0.047	0.047	0.023	0.023	0.04	0.04	0.02	0.02	0.041
EPS Numbers are in millions	7.22	13.22	7.42	13.96	6.4	12.34	7.97	13.33	5.56	9.43	-1.53	9.02	4.51	7.59	3.79	18.11	9.06	9.22	4.61	16.13	8.07	9.06	4.53	15.78	7.89	7.99	4	14.99	7.5	7	3.5	12.95	6.47	6.2	3.1	6.41
EPS Diluted Numbers are in millions	7.22	13.22	7.42	13.96	6.4	12.34	7.97	13.33	5.56	9.43	-1.53	9.02	4.51	7.59	3.79	18.11	9.06	9.22	4.61	16.13	8.07	9.06	4.53	15.78	7.89	7.99	4	14.99	7.5	7	3.5	12.95	6.47	6.2	3.1	6.41
EBITDA Numbers are in millions	151.5	190.8	147.9	182	143.7	180.1	145.7	177.8	137.9	165.1	116.8	160.4	80.2	136.5	68.25	147.3	73.65	126.1	63.05	154.547	77.274	116.553	58.277	141.583	70.792	88.149	44.075	113.663	56.832	79.042	39.521	109.339	54.67	76.492	38.246	53.357
EBITDA Ratio Numbers are in millions	0.065	0.083	0.066	0.083	0.068	0.085	0.072	0.086	0.07	0.081	0.059	0.079	0.079	0.068	0.068	0.081	0.081	0.074	0.074	0.088	0.088	0.073	0.073	0.092	0.092	0.071	0.071	0.089	0.089	0.064	0.064	0.083	0.083	0.063	0.063	0.087

Bell Food Group AG

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