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

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VAHN.SW
Financials

625 (CHF) • At close May 8, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CHF.

	2024 Q4	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 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4
Revenue Numbers are in millions	696.547	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	991.614	1,005.672	1,005.672	957.023	1,550.013	1,550.013	1,008.437	1,008.437	578.96	578.96	1,167.252	1,167.252	1,182.682	1,182.682	1,134.796	1,134.796	983.492	983.492	1,029.235	1,029.235	514.618	709.506	354.753
Cost of Revenue Numbers are in millions	696.547	-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
Gross Profit Numbers are in millions	0	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	991.614	1,005.672	1,005.672	957.023	1,550.013	1,550.013	1,008.437	1,008.437	578.96	578.96	1,167.252	1,167.252	1,182.682	1,182.682	1,134.796	1,134.796	983.492	983.492	1,029.235	1,029.235	514.618	709.506	354.753
Gross Profit Ratio Numbers are in millions	0	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
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
General & Administrative Expenses Numbers are in millions	0	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	51.024	64.961	64.961	105.038	104.978	104.978	104.878	104.878	117.718	117.718	113.327	113.327	117.502	117.502	-115.209	115.209	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	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	-1.833	-225.48	225.48	103.899	-103.899	116.899	-116.899	89.827	-89.827	116.687	-116.687	-850.068	850.068	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	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	349.902	-233.917	-233.917	103.205	-120.502	330.458	208.777	0.979	234.617	0.819	203.154	23.5	234.189	0.816	-734.86	965.277	-942.242	942.242	-982.337	982.337	491.168	627.645	313.822
Other Expenses Numbers are in millions	0	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	-1,955.003	0	0	0	-2,454.094	0	-2,157.405	0	-991.396	0	-2,735.533	0	-2,797.656	0	-2,411.774	0	-1,889.994	0	-1,974.567	0	0	0	0
Operating Expenses Numbers are in millions	0	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	-1,605.101	-233.917	-233.917	103.205	-2,574.596	330.458	-1,948.629	0.979	-756.78	0.819	-2,532.38	23.5	-2,563.468	0.816	-3,146.634	965.277	-2,832.236	942.242	-2,956.904	982.337	491.168	627.645	313.822
Operating Income Numbers are in millions	2.159	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	79.134	79.134	79.134	73.043	773.397	82.492	-11.25	80.473	315.399	86.56	-230.912	56.535	-226.949	29.661	44.118	44.118	38.495	38.495	41.952	41.952	20.976	75.075	37.537
Operating Income Ratio Numbers are in millions	0.003	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	0.08	0.079	0.079	0.076	0.499	0.053	-0.011	0.08	0.545	0.15	-0.198	0.048	-0.192	0.025	0.039	0.039	0.039	0.039	0.041	0.041	0.041	0.106	0.106
Total Other Income Expenses Net Numbers are in millions	72.719	-1.335	-1.371	-0.994	-0.92	0.032	-0.037	-0.05	-4.768	-6.591	-17.002	-17.535	-28.804	-7.676	-9.373	-28.734	-0.342	-556.564	-13.421	-552.704	8.46	-673.886	-19.461	-8.624	-4.379	-2.97	-2.97	0	-231.041	0	-11.147	0	19.58	0	-22.537	0	10.03	0	8.416	-15.459	-2.348	-23.51	61.397	-22.506	-11.253	-28.198	-14.099
Income Before Tax Numbers are in millions	74.878	87.278	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	76.164	76.164	76.164	73.043	82.492	82.492	80.473	80.473	86.56	86.56	56.535	56.535	29.661	29.661	28.659	28.659	14.986	14.986	19.446	19.446	9.723	46.877	23.439
Income Before Tax Ratio Numbers are in millions	0.107	0.112	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	0.077	0.076	0.076	0.076	0.053	0.053	0.08	0.08	0.15	0.15	0.048	0.048	0.025	0.025	0.025	0.025	0.015	0.015	0.019	0.019	0.019	0.066	0.066
Income Tax Expense Numbers are in millions	11.671	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	15.066	15.066	15.066	14.329	17.297	17.297	17.112	17.112	15.484	15.484	12.391	12.391	7.175	7.175	-3.588	-3.588	-1.551	-1.551	-0.647	-0.647	-0.323	-0.595	-0.297
Net Income Numbers are in millions	65.834	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	61.099	61.099	61.099	58.714	65.195	65.195	63.362	63.362	71.076	71.076	44.145	44.145	22.487	22.487	11.86	32.247	11.025	16.536	10.198	20.092	10.046	47.472	23.736
Net Income Ratio Numbers are in millions	0.095	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	0.062	0.061	0.061	0.061	0.042	0.042	0.063	0.063	0.123	0.123	0.038	0.038	0.019	0.019	0.01	0.028	0.011	0.017	0.01	0.02	0.02	0.067	0.067
EPS Numbers are in millions	22.74	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	19.99	20.76	20.76	19.58	18.33	21.72	20.73	21.52	24.6	23.7	14.73	14.72	7.5	7.5	3.74	10.96	3.76	5.62	3.47	6.84	3.42	16.16	8.08
EPS Diluted Numbers are in millions	22.74	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	19.99	20.76	20.76	19.58	18.33	21.72	20.73	21.52	24.6	23.7	14.73	14.72	7.5	7.5	3.74	10.96	3.76	5.62	3.47	6.84	3.42	16.16	8.08
EBITDA Numbers are in millions	76.271	88.611	79.243	84.183	82.814	79.82	92.194	81.791	81.552	75.251	71.979	90.497	-25.596	-11.077	-38.467	-27.276	-12.765	-22.273	-13.421	-0.998	8.46	-5.815	-19.461	-8.624	79.874	78.075	78.075	86.801	-90.746	90.746	-84.868	84.868	-91.096	91.096	-60.662	60.662	-35.271	35.271	25.306	44.118	38.495	38.495	44.712	44.712	22.356	77.677	38.838
EBITDA Ratio Numbers are in millions	0.109	0.114	0.118	0.112	0.12	0.126	0.122	0.128	0.113	0.125	0.095	0.132	-0.039	-0.018	-0.056	-0.045	-0.019	-0.036	-0.021	-0.002	0.011	-0.008	-0.028	-0.009	0.081	0.078	0.078	0.091	-0.059	0.059	-0.084	0.084	-0.157	0.157	-0.052	0.052	-0.03	0.03	0.022	0.039	0.039	0.039	0.043	0.043	0.043	0.109	0.109

Vaudoise Assurances Holding SA

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