IVF Hartmann Holding AG (VBSN.SW)

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VBSN.SW
Financials

136 (CHF) • At close September 16, 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	2007	2006	2005	2004	2003	2002
Revenue Numbers are in millions	147.953	150.649	144.067	172.919	137.998	134.049	133.45	134.693	132.288	132.939	125.434	125.998	118.594	117.608	113.673	103.956	106.717	108.354	113.614	108.719	102.317
Cost of Revenue Numbers are in millions	102.968	106.732	110.206	117.605	101.739	59.945	55.277	55.486	54.678	56.726	52.198	53.478	51.821	50.711	50.457	46.506	49.229	49.615	51.932	0	0
Gross Profit Numbers are in millions	44.985	43.917	33.861	55.314	36.259	74.104	78.173	79.207	77.61	76.213	73.236	72.52	66.773	66.897	63.216	57.45	57.488	58.739	61.682	108.719	102.317
Gross Profit Ratio Numbers are in millions	0.304	0.292	0.235	0.32	0.263	0.553	0.586	0.588	0.587	0.573	0.584	0.576	0.563	0.569	0.556	0.553	0.539	0.542	0.543	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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	32.157	33.242	35.572	36.602	35.076	33.734
Selling & Marketing 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
SG&A Numbers are in millions	32.833	33.879	32.127	37.322	26.753	33.87	34.466	36.235	36.208	34.412	34.239	0	0	0	0	32.157	33.242	35.572	36.602	35.076	33.734
Other Expenses Numbers are in millions	0.074	0.066	0.065	0.066	0.113	3.125	3.764	2.573	0	0	0	54.821	51.943	52.118	51.251	-17.188	-18.894	-21.34	-21.163	-18.046	-18.041
Operating Expenses Numbers are in millions	32.833	33.879	32.127	37.322	26.753	57.514	59.139	59.474	58.655	57.491	54.98	54.821	51.943	52.118	51.251	14.969	14.348	14.232	15.439	17.03	15.693
Operating Income Numbers are in millions	12.152	10.038	1.734	17.992	9.506	15.897	18.478	19.733	18.455	18.722	18.265	17.699	14.83	14.779	11.965	42.481	43.14	44.507	46.243	91.689	86.624
Operating Income Ratio Numbers are in millions	0.082	0.067	0.012	0.104	0.069	0.119	0.138	0.147	0.14	0.141	0.146	0.14	0.125	0.126	0.105	0.409	0.404	0.411	0.407	0.843	0.847
Total Other Income Expenses Net Numbers are in millions	5.755	3.112	5.473	2.86	4.63	0.825	0.619	-0.089	0.575	0.13	0.111	0.112	0.204	0.188	0.214	-36.182	-36.78	-39.034	-41.361	-86.95	-82.194
Income Before Tax Numbers are in millions	17.907	13.15	7.207	20.852	14.136	16.722	19.097	19.644	19.03	18.852	18.376	17.811	15.034	14.967	12.179	6.299	6.36	5.473	4.882	4.739	4.43
Income Before Tax Ratio Numbers are in millions	0.121	0.087	0.05	0.121	0.102	0.125	0.143	0.146	0.144	0.142	0.146	0.141	0.127	0.127	0.107	0.061	0.06	0.051	0.043	0.044	0.043
Income Tax Expense Numbers are in millions	2.759	1.925	0.998	3.027	1.967	2.652	3.087	3.197	2.939	3.075	3.03	2.996	1.868	2.587	1.82	0.111	1.606	1.05	0.601	0.989	1.107
Net Income Numbers are in millions	15.148	11.225	6.209	17.825	12.169	14.07	16.01	16.447	16.091	15.777	15.346	14.815	13.166	12.38	10.359	6.188	4.754	4.423	4.281	3.75	3.323
Net Income Ratio Numbers are in millions	0.102	0.075	0.043	0.103	0.088	0.105	0.12	0.122	0.122	0.119	0.122	0.118	0.111	0.105	0.091	0.06	0.045	0.041	0.038	0.034	0.032
EPS Numbers are in millions	6.36	4.73	2.62	7.51	5.12	5.92	6.73	6.91	6.76	6.57	6.39	6.17	5.49	5.16	4.32	2.58	1.65	1.84	1.78	1.56	1.38
EPS Diluted Numbers are in millions	6.36	4.73	2.62	7.51	5.12	5.92	6.73	6.91	6.76	6.57	6.39	6.17	5.49	5.16	4.32	2.58	1.65	1.84	1.78	1.56	1.38
EBITDA Numbers are in millions	17.593	16.149	7.271	22.211	13.201	19.419	21.969	23.146	21.746	21.602	21.06	20.233	17.109	16.954	14.972	46.685	46.41	47.751	50.797	96.197	90.939
EBITDA Ratio Numbers are in millions	0.119	0.107	0.05	0.128	0.096	0.145	0.165	0.172	0.164	0.162	0.168	0.161	0.144	0.144	0.132	0.449	0.435	0.441	0.447	0.885	0.889

IVF Hartmann Holding AG

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