Vaudoise Assurances Holding SA (VAHN.SW) - Quarterly Income Statement

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VAHN.SW
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466 (CHF) • At close October 23, 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	779.713	673.241	752.364	691.046	635.348	754.923	641.337	722.197	602.539	754.383	687.115	653.901	625.971	690.393	607.82	664.991	626.532	641.15	659.706	803.636	771.721	685.595	943.682	412.226	502.836	502.836	502.836	502.836	478.511	478.511	478.511	478.511	775.007	775.007	775.007	775.007	504.218	504.218	504.218	504.218	289.48	289.48	289.48	289.48	583.626	583.626	583.626	583.626	591.341	591.341	591.341	591.341	567.398	567.398	567.398	567.398	491.746	491.746	491.746	491.746	514.618	514.618	514.618	514.618	354.753	354.753	354.753	354.753
Cost of Revenue Numbers are in millions	-52.638	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
Gross Profit Numbers are in millions	832.351	673.241	752.364	691.046	635.348	754.923	641.337	722.197	602.539	754.383	687.115	653.901	625.971	690.393	607.82	664.991	626.532	641.15	659.706	803.636	771.721	685.595	943.682	412.226	502.836	502.836	502.836	502.836	478.511	478.511	478.511	478.511	775.007	775.007	775.007	775.007	504.218	504.218	504.218	504.218	289.48	289.48	289.48	289.48	583.626	583.626	583.626	583.626	591.341	591.341	591.341	591.341	567.398	567.398	567.398	567.398	491.746	491.746	491.746	491.746	514.618	514.618	514.618	514.618	354.753	354.753	354.753	354.753
Gross Profit Ratio Numbers are in millions	1.068	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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	17.58	13.075	11.164	12.248	9.886	9.485	9.443	27.982	9.108	121.898	3.279	113.754	2.406	112.832	0	129.016	0	125.189	0	125.51	0	120.199	0	35.869	32.481	32.481	32.481	32.481	52.519	52.519	52.519	52.519	52.489	52.489	52.489	52.489	52.439	52.439	52.439	52.439	58.859	58.859	58.859	58.859	56.663	56.663	56.663	56.663	58.751	58.751	58.751	58.751	57.604	57.604	57.604	57.604	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	128.572	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.917	-0.917	-0.917	-0.917	112.74	112.74	112.74	112.74	-51.95	-51.95	-51.95	-51.95	-58.45	-58.45	-58.45	-58.45	-44.914	-44.914	-44.914	-44.914	-58.343	-58.343	-58.343	-58.343	425.034	425.034	425.034	425.034	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	17.58	13.075	11.164	12.248	9.886	9.485	9.443	27.982	9.108	121.898	131.851	113.754	2.406	112.832	0	129.016	0	125.189	0	125.51	0	120.199	0	-47.746	-116.959	-116.959	-116.959	-116.959	51.603	51.603	51.603	51.603	165.229	165.229	165.229	165.229	0.489	0.489	0.489	0.489	0.409	0.409	0.409	0.409	11.75	11.75	11.75	11.75	0.408	0.408	0.408	0.408	482.638	482.638	482.638	482.638	471.121	471.121	471.121	471.121	491.168	491.168	491.168	491.168	313.822	313.822	313.822	313.822
Other Expenses Numbers are in millions	673.52	-162.489	-178.122	-157.134	-167.454	-161.283	-159.137	-140.34	-140.918	-128.393	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
Operating Expenses Numbers are in millions	691.1	162.489	178.122	157.134	167.454	161.283	159.137	140.34	140.918	128.393	131.851	650.797	482.018	715.597	438.805	686.029	448.811	768.008	372.459	798.889	585.188	766.209	702.652	-47.746	-116.959	-116.959	-116.959	-116.959	51.603	51.603	51.603	51.603	165.229	165.229	165.229	165.229	0.489	0.489	0.489	0.489	0.409	0.409	0.409	0.409	11.75	11.75	11.75	11.75	0.408	0.408	0.408	0.408	482.638	482.638	482.638	482.638	471.121	471.121	471.121	471.121	491.168	491.168	491.168	491.168	313.822	313.822	313.822	313.822
Operating Income Numbers are in millions	88.613	70.057	75.631	73.571	71.988	77.489	72.976	82.303	75.225	79.159	100.595	82.025	96.526	112.744	92.063	92.34	92.241	57.938	108	76.635	103.65	95.52	85.41	40.104	39.567	39.567	39.567	39.567	36.521	36.521	36.521	36.521	41.246	41.246	41.246	41.246	40.237	40.237	40.237	40.237	43.28	43.28	43.28	43.28	28.268	28.268	28.268	28.268	14.831	14.831	14.831	14.831	22.059	22.059	22.059	22.059	19.248	19.248	19.248	19.248	20.976	20.976	20.976	20.976	37.537	37.537	37.537	37.537
Operating Income Ratio Numbers are in millions	0.114	0.104	0.101	0.106	0.113	0.103	0.114	0.114	0.125	0.105	0.146	0.125	0.154	0.163	0.151	0.139	0.147	0.09	0.164	0.095	0.134	0.139	0.091	0.097	0.079	0.079	0.079	0.079	0.076	0.076	0.076	0.076	0.053	0.053	0.053	0.053	0.08	0.08	0.08	0.08	0.15	0.15	0.15	0.15	0.048	0.048	0.048	0.048	0.025	0.025	0.025	0.025	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.041	0.041	0.041	0.041	0.106	0.106	0.106	0.106
Total Other Income Expenses Net Numbers are in millions	0.297	68.685	74.637	72.65	72.02	73.894	72.928	72.435	67.92	64.356	83.374	-25.596	-11.077	-38.467	-27.276	-12.765	-22.273	-13.421	-0.998	8.46	-5.815	-19.461	-8.624	-1.893	-1.485	-1.485	-1.485	-1.485	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-7.73	-7.73	-7.73	-7.73	-11.755	-11.755	-11.755	-11.755	-11.253	-11.253	-11.253	-11.253	-14.099	-14.099	-14.099	-14.099
Income Before Tax Numbers are in millions	88.91	68.685	74.637	72.65	72.02	73.894	72.928	72.435	67.92	64.356	83.374	56.429	85.449	74.277	64.787	79.575	69.968	44.517	107.002	85.095	97.835	76.059	76.786	38.211	38.082	38.082	38.082	38.082	36.521	36.521	36.521	36.521	41.246	41.246	41.246	41.246	40.237	40.237	40.237	40.237	43.28	43.28	43.28	43.28	28.268	28.268	28.268	28.268	14.831	14.831	14.831	14.831	14.329	14.329	14.329	14.329	7.493	7.493	7.493	7.493	9.723	9.723	9.723	9.723	23.439	23.439	23.439	23.439
Income Before Tax Ratio Numbers are in millions	0.114	0.102	0.099	0.105	0.113	0.098	0.114	0.1	0.113	0.085	0.121	0.086	0.137	0.108	0.107	0.12	0.112	0.069	0.162	0.106	0.127	0.111	0.081	0.093	0.076	0.076	0.076	0.076	0.076	0.076	0.076	0.076	0.053	0.053	0.053	0.053	0.08	0.08	0.08	0.08	0.15	0.15	0.15	0.15	0.048	0.048	0.048	0.048	0.025	0.025	0.025	0.025	0.025	0.025	0.025	0.025	0.015	0.015	0.015	0.015	0.019	0.019	0.019	0.019	0.066	0.066	0.066	0.066
Income Tax Expense Numbers are in millions	7.738	8.31	6.369	10.643	6.13	9.944	6.921	10.456	6.87	5.754	8.794	2.912	11.448	11.509	6.903	14.994	9.738	5.562	17.19	14.057	15.31	14.938	11.541	6.62	7.533	7.533	7.533	7.533	7.165	7.165	7.165	7.165	8.648	8.648	8.648	8.648	8.556	8.556	8.556	8.556	7.742	7.742	7.742	7.742	6.195	6.195	6.195	6.195	3.587	3.587	3.587	3.587	-1.794	-1.794	-1.794	-1.794	-0.775	-0.775	-0.775	-0.775	-0.323	-0.323	-0.323	-0.323	-0.297	-0.297	-0.297	-0.297
Net Income Numbers are in millions	81.172	62.464	70.024	64.045	66.84	68.962	65.219	61.896	60.898	59.121	74.843	53.517	74.001	62.768	57.884	64.581	60.23	38.955	89.812	71.038	82.525	61.121	65.245	31.592	30.549	30.549	30.549	30.549	29.357	29.357	29.357	29.357	32.598	32.598	32.598	32.598	31.681	31.681	31.681	31.681	35.538	35.538	35.538	35.538	22.072	22.072	22.072	22.072	11.243	11.243	11.243	11.243	16.123	16.123	16.123	16.123	8.268	8.268	8.268	8.268	10.046	10.046	10.046	10.046	23.736	23.736	23.736	23.736
Net Income Ratio Numbers are in millions	0.104	0.093	0.093	0.093	0.105	0.091	0.102	0.086	0.101	0.078	0.109	0.082	0.118	0.091	0.095	0.097	0.096	0.061	0.136	0.088	0.107	0.089	0.069	0.077	0.061	0.061	0.061	0.061	0.061	0.061	0.061	0.061	0.042	0.042	0.042	0.042	0.063	0.063	0.063	0.063	0.123	0.123	0.123	0.123	0.038	0.038	0.038	0.038	0.019	0.019	0.019	0.019	0.028	0.028	0.028	0.028	0.017	0.017	0.017	0.017	0.02	0.02	0.02	0.02	0.067	0.067	0.067	0.067
EPS Numbers are in millions	28.04	21.58	24.19	21.96	22.86	23.59	22.31	21.03	20.69	20.09	25.43	0	0	0	0	0	0	0	0	0	0	0	0	10.54	10.38	10.38	10.38	10.38	9.79	9.79	9.79	9.79	10.86	10.86	10.86	10.86	10.76	10.76	10.76	10.76	11.85	11.85	11.85	11.85	7.36	7.36	7.36	7.36	3.75	3.75	3.75	3.75	5.48	5.48	5.48	5.48	2.81	2.81	2.81	2.81	3.42	3.42	3.42	3.42	8.08	8.08	8.08	8.08
EPS Diluted Numbers are in millions	28.04	21.58	24.19	21.96	22.86	23.59	22.31	21.03	20.69	20.09	25.43	0	0	0	0	0	0	0	0	0	0	0	0	10.54	10.38	10.38	10.38	10.38	9.79	9.79	9.79	9.79	10.86	10.86	10.86	10.86	10.76	10.76	10.76	10.76	11.85	11.85	11.85	11.85	7.36	7.36	7.36	7.36	3.75	3.75	3.75	3.75	5.48	5.48	5.48	5.48	2.81	2.81	2.81	2.81	3.42	3.42	3.42	3.42	8.08	8.08	8.08	8.08
EBITDA Numbers are in millions	12.193	0.717	0.762	1.118	0.981	1.416	-0.835	-9.951	-7.457	-14.283	-16.959	-25.596	-11.077	-38.467	-27.276	-12.765	-22.273	-13.421	-0.998	8.46	-5.815	-19.461	-8.624	42.317	39.037	39.037	39.037	39.037	43.4	43.4	43.4	43.4	45.373	45.373	45.373	45.373	42.434	42.434	42.434	42.434	45.548	45.548	45.548	45.548	30.331	30.331	30.331	30.331	17.635	17.635	17.635	17.635	22.059	22.059	22.059	22.059	19.248	19.248	19.248	19.248	22.356	22.356	22.356	22.356	38.838	38.838	38.838	38.838
EBITDA Ratio Numbers are in millions	0.016	0.001	0.001	0.002	0.002	0.002	-0.001	-0.014	-0.012	-0.019	-0.025	-0.039	-0.018	-0.056	-0.045	-0.019	-0.036	-0.021	-0.002	0.011	-0.008	-0.028	-0.009	0.103	0.078	0.078	0.078	0.078	0.091	0.091	0.091	0.091	0.059	0.059	0.059	0.059	0.084	0.084	0.084	0.084	0.157	0.157	0.157	0.157	0.052	0.052	0.052	0.052	0.03	0.03	0.03	0.03	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.039	0.043	0.043	0.043	0.043	0.109	0.109	0.109	0.109

Vaudoise Assurances Holding SA

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