Bossard Holding AG (BOSN.SW) - Income Statement

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BOSN.SW
Financials

206 (CHF) • At close November 4, 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 Numbers are in millions	1,068.976	1,153.841	995.148	812.792	876.224	871.07	786.175	695.015	656.314	617.764	605.716	471.173	457.717	458.724	379.861	542.843	578.256	536.83	497.084	480.534	416.749	432.029
Cost of Revenue Numbers are in millions	729.808	793.71	678.028	564.062	602.971	595.302	533.024	475.366	453.61	420.633	416.909	283.695	272.165	270.307	233.514	340.082	366.474	339.392	314.523	299.74	260.134	272.298
Gross Profit Numbers are in millions	339.168	360.131	317.12	248.73	273.253	275.768	253.151	219.649	202.704	197.131	188.807	187.478	185.552	188.417	146.347	202.761	211.782	197.438	182.561	180.794	156.615	159.731
Gross Profit Ratio Numbers are in millions	0.317	0.312	0.319	0.306	0.312	0.317	0.322	0.316	0.309	0.319	0.312	0.398	0.405	0.411	0.385	0.374	0.366	0.368	0.367	0.376	0.376	0.37
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
General & Administrative Expenses Numbers are in millions	81.494	81.446	64.876	52.652	54.731	52.745	53.813	46.488	43.308	39.226	38.807	15.911	14.983	15.98	14.115	21.602	-21.15	-21.807	22.448	20.316	18.764	17.681
Selling & Marketing Expenses Numbers are in millions	144.588	137.218	128.918	109.692	122.817	114.202	102.29	94.652	89.077	85.102	80.217	0	0	0	0	0	21.777	22.405	0	0	0	0
SG&A Numbers are in millions	226.082	218.664	193.55	162.344	177.548	166.947	156.103	141.14	132.385	124.328	119.024	15.911	14.983	15.98	14.115	21.602	0.627	0.598	22.448	20.316	18.764	17.681
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	123.936	120.309	-0.81	113.419	136.038	-0.072	-0.536	128.982	132.542	121.972	123.629
Operating Expenses Numbers are in millions	226.082	218.664	193.55	162.344	177.103	168.894	150.633	140.9	131.797	124.534	118.922	139.847	135.292	141.151	127.534	157.64	165.297	164.357	151.43	152.858	140.736	141.31
Operating Income Numbers are in millions	113.086	141.467	123.57	86.386	95.705	108.821	97.048	78.509	70.319	72.803	69.783	47.828	50.26	47.266	18.813	45.121	41.164	22.687	31.131	27.936	15.879	18.421
Operating Income Ratio Numbers are in millions	0.106	0.123	0.124	0.106	0.109	0.125	0.123	0.113	0.107	0.118	0.115	0.102	0.11	0.103	0.05	0.083	0.071	0.042	0.063	0.058	0.038	0.043
Total Other Income Expenses Net Numbers are in millions	-12.74	-5.024	-1.592	-3.87	-2.69	-4.593	2.219	-2.797	-2.497	-3.144	-4.083	1.276	-2.085	-1.878	-2.172	-8.699	-3.593	-16.011	-4.746	-4.199	-3.451	-7.273
Income Before Tax Numbers are in millions	100.346	136.443	121.978	82.516	93.015	104.228	99.267	75.712	67.822	69.659	65.7	49.104	48.175	45.388	16.641	36.422	37.571	18.772	26.385	23.737	12.428	11.148
Income Before Tax Ratio Numbers are in millions	0.094	0.118	0.123	0.102	0.106	0.12	0.126	0.109	0.103	0.113	0.108	0.104	0.105	0.099	0.044	0.067	0.065	0.035	0.053	0.049	0.03	0.026
Income Tax Expense Numbers are in millions	22.815	30.047	23.341	14.485	17.056	18.818	19.074	13.278	13.332	12.531	9.699	6.197	3.362	0.46	-1.343	4.04	7.023	6.567	5.534	4.749	2.926	1.573
Net Income Numbers are in millions	74.214	102.98	96.374	67.055	74.236	83.441	78.499	60.992	52.982	56.655	55.96	42.866	44.26	44.928	15.298	32.382	30.173	11.919	20.851	18.988	9.502	9.575
Net Income Ratio Numbers are in millions	0.069	0.089	0.097	0.082	0.085	0.096	0.1	0.088	0.081	0.092	0.092	0.091	0.097	0.098	0.04	0.06	0.052	0.022	0.042	0.04	0.023	0.022
EPS Numbers are in millions	9.64	13.38	12.53	8.73	9.73	10.95	10.33	8.04	7.01	7.49	7.39	6.01	6.14	6.1	2.05	4.4	4.13	1.64	2.71	2.47	1.3	1.29
EPS Diluted Numbers are in millions	9.64	13.38	12.53	8.73	9.73	10.95	10.33	8.04	7.01	7.49	7.39	6.01	6.14	6.1	2.05	4.4	4.13	1.64	2.71	2.47	1.3	1.29
EBITDA Numbers are in millions	138.081	165.185	145.904	105.863	111.867	123.306	110.372	89.752	80.834	84.051	80.689	58.275	60.096	57.751	33.221	60.179	62.437	46.911	41.788	41.292	29.824	33.529
EBITDA Ratio Numbers are in millions	0.129	0.143	0.147	0.13	0.128	0.142	0.14	0.129	0.123	0.136	0.133	0.124	0.131	0.126	0.087	0.111	0.108	0.087	0.084	0.086	0.072	0.078

Bossard Holding AG

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