Bossard Holding AG (BOSN.SW) - Quarterly Income Statement

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BOSN.SW
Financials

231 (CHF) • At close September 19, 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	509.398	492.019	576.957	567.809	586.032	500.362	494.786	413.361	399.431	425.294	450.93	424.779	446.291	391.04	395.135	351.447	343.568	319.961	336.353	298.56	319.204	304.398	301.318	147.54	117.793	117.793	117.793	117.793	114.429	114.429	114.429	114.429	114.681	114.681	114.681	114.681	94.965	94.965	94.965	94.965	135.711	135.711	135.711	135.711	144.564	144.564	144.564	144.564	134.208	134.208	134.208	134.208	124.271	124.271	124.271	124.271	120.134	120.134	120.134	120.134	104.187	104.187	104.187	104.187	108.007	108.007	108.007	108.007
Cost of Revenue Numbers are in millions	339.921	337.256	392.552	392.497	401.213	343.047	334.981	286.807	277.255	293.331	309.64	294.186	301.116	265.475	267.549	239.135	236.231	220.499	233.111	204.135	216.498	237.316	179.593	87.031	70.924	70.924	70.924	70.924	68.041	68.041	68.041	68.041	67.577	67.577	67.577	67.577	58.379	58.379	58.379	58.379	85.021	85.021	85.021	85.021	91.619	91.619	91.619	91.619	84.848	84.848	84.848	84.848	78.631	78.631	78.631	78.631	74.935	74.935	74.935	74.935	65.034	65.034	65.034	65.034	68.075	68.075	68.075	68.075
Gross Profit Numbers are in millions	169.477	154.763	184.405	175.312	184.819	157.315	159.805	126.554	122.176	131.963	141.29	130.593	145.175	125.565	127.586	112.312	107.337	99.462	103.242	94.425	102.706	67.082	121.725	60.509	46.87	46.87	46.87	46.87	46.388	46.388	46.388	46.388	47.104	47.104	47.104	47.104	36.587	36.587	36.587	36.587	50.69	50.69	50.69	50.69	52.946	52.946	52.946	52.946	49.36	49.36	49.36	49.36	45.64	45.64	45.64	45.64	45.199	45.199	45.199	45.199	39.154	39.154	39.154	39.154	39.933	39.933	39.933	39.933
Gross Profit Ratio Numbers are in millions	0.333	0.315	0.32	0.309	0.315	0.314	0.323	0.306	0.306	0.31	0.313	0.307	0.325	0.321	0.323	0.32	0.312	0.311	0.307	0.316	0.322	0.22	0.404	0.41	0.398	0.398	0.398	0.398	0.405	0.405	0.405	0.405	0.411	0.411	0.411	0.411	0.385	0.385	0.385	0.385	0.374	0.374	0.374	0.374	0.366	0.366	0.366	0.366	0.368	0.368	0.368	0.368	0.367	0.367	0.367	0.367	0.376	0.376	0.376	0.376	0.376	0.376	0.376	0.376	0.37	0.37	0.37	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	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	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	38.97	40.095	41.399	42.145	39.301	35.119	29.757	26.228	26.424	28.063	26.668	26.473	26.272	27.127	26.686	24.166	22.322	21.997	21.311	18.974	20.252	29.038	9.769	4.87	3.978	3.978	3.978	3.978	3.746	3.746	3.746	3.746	3.995	3.995	3.995	3.995	3.529	3.529	3.529	3.529	5.401	5.401	5.401	5.401	-5.288	-5.288	-5.288	-5.288	-5.452	-5.452	-5.452	-5.452	5.612	5.612	5.612	5.612	5.079	5.079	5.079	5.079	4.691	4.691	4.691	4.691	4.42	4.42	4.42	4.42
Selling & Marketing Expenses Numbers are in millions	72.417	71.227	73.361	68.947	68.271	66.1	62.818	55.043	54.649	61.156	61.661	56.862	57.34	52.753	49.537	49.073	45.579	44.967	44.11	43.654	41.448	80.217	-0.602	-0.602	-0.512	-0.512	-0.512	-0.512	-0.374	-0.374	-0.374	-0.374	-0.172	-0.172	-0.172	-0.172	0.405	0.405	0.405	0.405	-1.124	-1.124	-1.124	-1.124	5.444	5.444	5.444	5.444	5.601	5.601	5.601	5.601	-1.14	-1.14	-1.14	-1.14	-0.184	-0.184	-0.184	-0.184	-0.141	-0.141	-0.141	-0.141	0.269	0.269	0.269	0.269
SG&A Numbers are in millions	111.387	111.322	114.76	111.092	107.572	101.219	92.575	81.271	81.073	89.219	88.329	83.335	83.612	79.88	76.223	73.239	67.901	66.964	65.421	62.628	61.7	48.365	70.659	4.268	3.466	3.466	3.466	3.466	3.372	3.372	3.372	3.372	3.823	3.823	3.823	3.823	3.933	3.933	3.933	3.933	4.277	4.277	4.277	4.277	0.157	0.157	0.157	0.157	0.15	0.15	0.15	0.15	4.472	4.472	4.472	4.472	4.896	4.896	4.896	4.896	4.55	4.55	4.55	4.55	4.689	4.689	4.689	4.689
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	0	0	0	0	0	0	0	0	11.077	11.077	11.077	11.077	11.241	11.241	11.241	11.241	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	111.387	111.322	114.76	111.092	107.572	101.219	92.575	81.271	81.073	89.219	88.329	85.282	83.612	80.465	70.168	72.999	67.901	66.376	65.421	62.834	61.7	33.806	85.116	4.268	3.466	3.466	3.466	3.466	3.372	3.372	3.372	3.372	3.823	3.823	3.823	3.823	3.933	3.933	3.933	3.933	4.277	4.277	4.277	4.277	11.234	11.234	11.234	11.234	11.39	11.39	11.39	11.39	4.472	4.472	4.472	4.472	4.896	4.896	4.896	4.896	4.55	4.55	4.55	4.55	4.689	4.689	4.689	4.689
Operating Income Numbers are in millions	58.09	43.441	69.645	64.22	77.247	56.096	67.23	45.283	41.103	42.744	52.961	47.258	61.563	45.685	51.363	39.073	39.436	32.498	37.821	31.797	41.006	33.174	36.609	17.547	12.83	12.83	12.83	12.83	11.906	11.906	11.906	11.906	11.347	11.347	11.347	11.347	4.715	4.715	4.715	4.715	12.081	12.081	12.081	12.081	11.003	11.003	11.003	11.003	6.026	6.026	6.026	6.026	6.596	6.596	6.596	6.596	5.934	5.934	5.934	5.934	3.107	3.107	3.107	3.107	2.787	2.787	2.787	2.787
Operating Income Ratio Numbers are in millions	0.114	0.088	0.121	0.113	0.132	0.112	0.136	0.11	0.103	0.101	0.117	0.111	0.138	0.117	0.13	0.111	0.115	0.102	0.112	0.107	0.128	0.109	0.121	0.119	0.109	0.109	0.109	0.109	0.104	0.104	0.104	0.104	0.099	0.099	0.099	0.099	0.05	0.05	0.05	0.05	0.089	0.089	0.089	0.089	0.076	0.076	0.076	0.076	0.045	0.045	0.045	0.045	0.053	0.053	0.053	0.053	0.049	0.049	0.049	0.049	0.03	0.03	0.03	0.03	0.026	0.026	0.026	0.026
Total Other Income Expenses Net Numbers are in millions	-3.078	-7.154	-5.586	-2.739	-2.285	-0.361	-0.987	-0.617	-3.253	-1.769	-0.921	-2.321	-2.272	-1.031	3.25	-1.096	-1.701	-0.81	-1.687	-1.539	-1.605	-2.056	-2.027	-1.122	-0.554	-0.554	-0.554	-0.554	0.138	0.138	0.138	0.138	0	0	0	0	-0.555	-0.555	-0.555	-0.555	-2.975	-2.975	-2.975	-2.975	-1.61	-1.61	-1.61	-1.61	-1.333	-1.333	-1.333	-1.333	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Before Tax Numbers are in millions	55.012	36.287	64.059	61.481	74.962	55.735	66.243	44.666	37.85	40.975	52.04	44.937	59.291	44.654	54.613	37.977	37.735	31.688	36.134	30.258	39.401	31.118	34.582	16.425	12.276	12.276	12.276	12.276	12.044	12.044	12.044	12.044	11.347	11.347	11.347	11.347	4.16	4.16	4.16	4.16	9.106	9.106	9.106	9.106	9.393	9.393	9.393	9.393	4.693	4.693	4.693	4.693	6.596	6.596	6.596	6.596	5.934	5.934	5.934	5.934	3.107	3.107	3.107	3.107	2.787	2.787	2.787	2.787
Income Before Tax Ratio Numbers are in millions	0.108	0.074	0.111	0.108	0.128	0.111	0.134	0.108	0.095	0.096	0.115	0.106	0.133	0.114	0.138	0.108	0.11	0.099	0.107	0.101	0.123	0.102	0.115	0.111	0.104	0.104	0.104	0.104	0.105	0.105	0.105	0.105	0.099	0.099	0.099	0.099	0.044	0.044	0.044	0.044	0.067	0.067	0.067	0.067	0.065	0.065	0.065	0.065	0.035	0.035	0.035	0.035	0.053	0.053	0.053	0.053	0.049	0.049	0.049	0.049	0.03	0.03	0.03	0.03	0.026	0.026	0.026	0.026
Income Tax Expense Numbers are in millions	12.578	9.177	13.638	15.55	14.497	10.056	13.285	8.204	6.281	6.62	10.436	8.563	10.255	9.734	9.34	6.821	6.457	6.804	6.528	5.454	7.077	4.368	5.331	2.425	1.549	1.549	1.549	1.549	0.841	0.841	0.841	0.841	0.115	0.115	0.115	0.115	-0.336	-0.336	-0.336	-0.336	1.01	1.01	1.01	1.01	1.756	1.756	1.756	1.756	1.642	1.642	1.642	1.642	1.384	1.384	1.384	1.384	1.187	1.187	1.187	1.187	0.732	0.732	0.732	0.732	0.393	0.393	0.393	0.393
Net Income Numbers are in millions	41.29	25.798	48.416	44.621	58.359	44.653	51.721	35.455	31.6	33.759	40.477	35.524	47.917	34.485	44.014	30.445	30.547	24.245	28.737	24.565	32.09	26.852	29.108	14	10.727	10.727	10.727	10.727	11.203	11.203	11.203	11.203	11.232	11.232	11.232	11.232	4.496	4.496	4.496	4.496	8.096	8.096	8.096	8.096	7.637	7.637	7.637	7.637	3.051	3.051	3.051	3.051	5.213	5.213	5.213	5.213	4.747	4.747	4.747	4.747	2.376	2.376	2.376	2.376	2.394	2.394	2.394	2.394
Net Income Ratio Numbers are in millions	0.081	0.052	0.084	0.079	0.1	0.089	0.105	0.086	0.079	0.079	0.09	0.084	0.107	0.088	0.111	0.087	0.089	0.076	0.085	0.082	0.101	0.088	0.097	0.095	0.091	0.091	0.091	0.091	0.098	0.098	0.098	0.098	0.098	0.098	0.098	0.098	0.047	0.047	0.047	0.047	0.06	0.06	0.06	0.06	0.053	0.053	0.053	0.053	0.023	0.023	0.023	0.023	0.042	0.042	0.042	0.042	0.04	0.04	0.04	0.04	0.023	0.023	0.023	0.023	0.022	0.022	0.022	0.022
EPS Numbers are in millions	5.36	3.35	6.29	5.8	7.58	5.8	6.73	4.61	4.12	4.39	5.31	4.65	6.3	4.53	5.8	4.01	4.04	3.21	3.8	3.25	4.24	3.55	3.85	1.85	1.48	1.48	1.48	1.48	1.55	1.55	1.55	1.55	1.55	1.55	1.55	1.55	0.62	0.62	0.62	0.62	1.11	1.11	1.11	1.11	1.05	1.05	1.05	1.05	0.42	0.42	0.42	0.42	0.72	0.72	0.72	0.72	0.67	0.67	0.67	0.67	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0.34
EPS Diluted Numbers are in millions	5.36	3.35	6.29	5.8	7.58	5.8	6.73	4.61	4.12	4.39	5.31	4.65	6.3	4.53	5.8	4.01	4.04	3.21	3.8	3.25	4.24	3.55	3.85	1.85	1.48	1.48	1.48	1.48	1.55	1.55	1.55	1.55	1.55	1.55	1.55	1.55	0.62	0.62	0.62	0.62	1.11	1.11	1.11	1.11	1.05	1.05	1.05	1.05	0.42	0.42	0.42	0.42	0.72	0.72	0.72	0.72	0.67	0.67	0.67	0.67	0.34	0.34	0.34	0.34	0.34	0.34	0.34	0.34
EBITDA Numbers are in millions	71.133	56.116	81.965	76.505	88.68	67.527	78.377	55.204	50.659	51.663	61.949	53.785	69.521	51.868	58.504	44.16	45.592	37.184	43.65	36.858	47.193	38.018	42.671	20.626	15.442	15.442	15.442	15.442	14.365	14.365	14.365	14.365	13.968	13.968	13.968	13.968	7.634	7.634	7.634	7.634	15.045	15.045	15.045	15.045	14.185	14.185	14.185	14.185	9.058	9.058	9.058	9.058	9.261	9.261	9.261	9.261	9.273	9.273	9.273	9.273	6.593	6.593	6.593	6.593	6.564	6.564	6.564	6.564
EBITDA Ratio Numbers are in millions	0.14	0.114	0.142	0.135	0.151	0.135	0.158	0.134	0.127	0.121	0.137	0.127	0.156	0.133	0.148	0.126	0.133	0.116	0.13	0.123	0.148	0.125	0.142	0.14	0.131	0.131	0.131	0.131	0.126	0.126	0.126	0.126	0.122	0.122	0.122	0.122	0.08	0.08	0.08	0.08	0.111	0.111	0.111	0.111	0.098	0.098	0.098	0.098	0.067	0.067	0.067	0.067	0.075	0.075	0.075	0.075	0.077	0.077	0.077	0.077	0.063	0.063	0.063	0.063	0.061	0.061	0.061	0.061

Bossard Holding AG

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