Hypothekarbank Lenzburg AG
SIX:HBLN.SW
4060 (CHF) • At close October 22, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 139.97 | 94.953 | 95.694 | 91.865 | 82.758 | 80.212 | 77.329 | 73.851 | 70.522 | 60.642 | 66.864 | 69.787 | 59.908 | 70.263 | 71.448 | 70.217 | 72.505 | 66.688 | 62.689 | 60.19 | 60.023 |
Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 139.97 | 94.953 | 95.694 | 91.865 | 82.758 | 80.212 | 77.329 | 73.851 | 70.522 | 60.642 | 66.864 | 69.787 | 59.908 | 70.263 | 71.448 | 70.217 | 72.505 | 66.688 | 62.689 | 60.19 | 60.023 |
Gross Profit Ratio
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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
| 25.951 | 19.099 | 18.294 | 14.863 | 13.004 | 14.074 | 12.544 | 10.737 | 9.885 | 7.002 | 7.109 | 4.716 | 0 | 0 | 0 | 21.789 | 22.246 | 20.653 | 20.17 | 20.196 | 19.612 |
Selling & Marketing Expenses
| 49.749 | 43.89 | 50.715 | 48.906 | 43.989 | 41.351 | 36.931 | 35.749 | 34.895 | 28.706 | 34.354 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 75.7 | 62.989 | 69.009 | 63.769 | 56.993 | 55.425 | 49.475 | 46.486 | 44.78 | 35.708 | 41.463 | 4.716 | 0 | 0 | 0 | 21.789 | 22.246 | 20.653 | 20.17 | 20.196 | 19.612 |
Other Expenses
| -29.333 | -23.55 | -21.699 | -16.608 | -14.917 | -14.905 | -12.664 | -14.179 | 1.431 | -1.5 | -1.5 | -3 | -10.675 | -10.2 | -11.425 | 3.49 | 3.05 | 2.95 | 2.95 | 2.025 | 2.25 |
Operating Expenses
| 29.333 | 23.55 | 21.699 | 16.608 | 57.63 | 55.239 | 50.999 | 48.004 | 44.949 | 34.693 | 40.423 | 40.578 | 29.243 | 36.965 | 37.666 | 25.279 | 25.296 | 23.603 | 23.12 | 22.221 | 21.862 |
Operating Income
| 25.52 | 21.638 | 21.72 | 20.842 | 24.98 | 23.667 | 26.83 | 26.347 | 24.642 | 23.434 | 25.401 | 62.662 | 66.187 | 70.351 | 74.017 | 93.939 | 67.844 | 58.634 | 59.97 | 62.326 | 68.487 |
Operating Income Ratio
| 0.182 | 0.228 | 0.227 | 0.227 | 0.302 | 0.295 | 0.347 | 0.357 | 0.349 | 0.386 | 0.38 | 0.898 | 1.105 | 1.001 | 1.036 | 1.338 | 0.936 | 0.879 | 0.957 | 1.035 | 1.141 |
Total Other Income Expenses Net
| 24.45 | 21.638 | 21.72 | 20.842 | 0.148 | 1.306 | -0.5 | -0.5 | 0.931 | 2.515 | 1.04 | -36.453 | -39.922 | 0 | 0 | -61.901 | -52.634 | -45.996 | -48.695 | -52.876 | -58.841 |
Income Before Tax
| 24.45 | 21.638 | 21.72 | 20.842 | 25.128 | 24.973 | 26.33 | 25.847 | 25.573 | 25.949 | 26.441 | 26.209 | 26.265 | 0 | 0 | 32.038 | 15.21 | 12.638 | 11.275 | 9.45 | 9.646 |
Income Before Tax Ratio
| 0.175 | 0.228 | 0.227 | 0.227 | 0.304 | 0.311 | 0.34 | 0.35 | 0.363 | 0.428 | 0.395 | 0.376 | 0.438 | 0 | 0 | 0.456 | 0.21 | 0.19 | 0.18 | 0.157 | 0.161 |
Income Tax Expense
| 3.3 | 3.01 | 3.47 | 2.765 | 4.08 | 4.139 | 4.252 | 4.22 | 4.315 | 4.753 | 5.042 | 4.935 | 6.275 | 47.253 | 51.66 | 8.242 | -7.526 | -7.349 | -7.406 | -6.061 | -5.64 |
Net Income
| 21.15 | 18.628 | 18.25 | 18.077 | 21.048 | 20.834 | 22.078 | 21.627 | 21.258 | 21.196 | 21.399 | 21.274 | 22.446 | 23.098 | 22.357 | 23.796 | 22.736 | 19.987 | 18.681 | 15.511 | 15.286 |
Net Income Ratio
| 0.151 | 0.196 | 0.191 | 0.197 | 0.254 | 0.26 | 0.286 | 0.293 | 0.301 | 0.35 | 0.32 | 0.305 | 0.375 | 0.329 | 0.313 | 0.339 | 0.314 | 0.3 | 0.298 | 0.258 | 0.255 |
EPS
| 294.74 | 259.41 | 254.27 | 251.61 | 293.25 | 290.3 | 306.64 | 300.38 | 295.25 | 294.39 | 297 | 295 | 312 | 320.81 | 310.51 | 330.5 | 315.78 | 277.6 | 259.46 | 215.43 | 212.31 |
EPS Diluted
| 294.74 | 259.41 | 254.27 | 251.61 | 293.25 | 289.36 | 306.63 | 300.37 | 295.25 | 294.39 | 297 | 295 | 312 | 320.81 | 310.51 | 330.5 | 315.78 | 277.6 | 259.46 | 215.43 | 212.31 |
EBITDA
| 6.915 | 4.449 | 14.088 | 12.676 | 0.148 | 1.306 | -0.5 | -0.5 | 0.931 | 2.515 | 1.04 | 67.159 | 70.123 | 74.255 | 78.314 | 97.429 | 70.894 | 61.584 | 62.92 | 64.351 | 70.737 |
EBITDA Ratio
| 0.049 | 0.047 | 0.147 | 0.138 | 0.002 | 0.016 | -0.006 | -0.007 | 0.013 | 0.041 | 0.016 | 0.962 | 1.171 | 1.057 | 1.096 | 1.388 | 0.978 | 0.923 | 1.004 | 1.069 | 1.178 |