IVF Hartmann Holding AG (VBSN.SW) - Quarterly Income Statement

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VBSN.SW
Financials

137 (CHF) • At close September 18, 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	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	76.511	76.385	71.568	77.746	72.903	72.343	71.724	86.27	86.649	69.89	68.108	68.058	65.991	67.086	66.364	67.828	66.865	65.297	66.991	66.749	66.19	63.142	62.292	31.359	31.5	31.5	31.5	31.5	29.649	29.649	29.649	29.649	29.402	29.402	29.402	29.402	28.418	28.418	28.418	28.418	25.989	25.989	25.989	25.989	26.679	26.679	26.679	26.679	27.089	27.089	27.089	27.089	28.404	28.404	28.404	28.404	27.18	27.18	27.18	27.18	25.579	25.579	25.579	25.579
Cost of Revenue Numbers are in millions	50.974	53.664	49.745	55.054	52.178	55.118	55.823	57.442	61.204	51.562	51.2	30.458	29.487	28.389	26.888	28.082	27.404	27.018	27.66	28.89	27.836	26.42	25.778	13.05	13.37	13.37	13.37	13.37	12.955	12.955	12.955	12.955	12.678	12.678	12.678	12.678	12.614	12.614	12.614	12.614	11.627	11.627	11.627	11.627	12.307	12.307	12.307	12.307	12.404	12.404	12.404	12.404	12.983	12.983	12.983	12.983	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	25.537	22.721	21.823	22.692	20.725	17.225	15.901	28.828	25.445	18.328	16.908	37.6	36.504	38.697	39.476	39.746	39.461	38.279	39.331	37.859	38.354	36.722	36.514	18.309	18.13	18.13	18.13	18.13	16.693	16.693	16.693	16.693	16.724	16.724	16.724	16.724	15.804	15.804	15.804	15.804	14.363	14.363	14.363	14.363	14.372	14.372	14.372	14.372	14.685	14.685	14.685	14.685	15.421	15.421	15.421	15.421	27.18	27.18	27.18	27.18	25.579	25.579	25.579	25.579
Gross Profit Ratio Numbers are in millions	0.334	0.297	0.305	0.292	0.284	0.238	0.222	0.334	0.294	0.262	0.248	0.552	0.553	0.577	0.595	0.586	0.59	0.586	0.587	0.567	0.579	0.582	0.586	0.584	0.576	0.576	0.576	0.576	0.563	0.563	0.563	0.563	0.569	0.569	0.569	0.569	0.556	0.556	0.556	0.556	0.553	0.553	0.553	0.553	0.539	0.539	0.539	0.539	0.542	0.542	0.542	0.542	0.543	0.543	0.543	0.543	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
General & Administrative 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	8.039	8.039	8.039	8.039	8.311	8.311	8.311	8.311	8.893	8.893	8.893	8.893	9.151	9.151	9.151	9.151	8.769	8.769	8.769	8.769	8.434	8.434	8.434	8.434
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	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
SG&A Numbers are in millions	17.181	16.501	16.332	18.373	15.306	18.119	14.008	19.11	18.212	14.617	12.136	15.858	18.012	16.299	18.167	18.053	18.182	18.371	17.837	16.954	17.458	16.149	18.09	5.229	5.384	5.384	5.384	5.384	4.323	4.323	4.323	4.323	4.135	4.135	4.135	4.135	3.741	3.741	3.741	3.741	-5.348	-5.348	-5.348	-5.348	-5.541	-5.541	-5.541	-5.541	-6.146	-6.146	-6.146	-6.146	-6.429	-6.429	-6.429	-6.429	-5.639	-5.639	-5.639	-5.639	-5.589	-5.589	-5.589	-5.589
Other Expenses Numbers are in millions	2.08	2.854	2.249	2.171	1.851	3.906	4.027	2.692	1.796	3.552	2.331	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	15.101	13.647	14.083	16.202	13.455	14.213	9.981	16.418	16.416	11.065	9.805	28.373	29.141	28.482	30.657	30.035	29.439	29.482	29.173	28.901	28.59	27.579	27.401	5.229	5.384	5.384	5.384	5.384	4.323	4.323	4.323	4.323	4.135	4.135	4.135	4.135	3.741	3.741	3.741	3.741	-5.348	-5.348	-5.348	-5.348	-5.541	-5.541	-5.541	-5.541	-6.146	-6.146	-6.146	-6.146	-6.429	-6.429	-6.429	-6.429	-5.639	-5.639	-5.639	-5.639	-5.589	-5.589	-5.589	-5.589
Operating Income Numbers are in millions	10.436	9.074	7.74	6.49	7.27	3.012	5.92	12.41	9.029	7.263	7.103	8.534	7.363	9.659	8.819	9.711	10.022	8.297	10.158	8.958	9.764	9.152	9.113	4.595	4.455	4.455	4.455	4.455	3.759	3.759	3.759	3.759	3.742	3.742	3.742	3.742	3.045	3.045	3.045	3.045	1.575	1.575	1.575	1.575	1.59	1.59	1.59	1.59	1.368	1.368	1.368	1.368	1.221	1.221	1.221	1.221	1.185	1.185	1.185	1.185	1.108	1.108	1.108	1.108
Operating Income Ratio Numbers are in millions	0.136	0.119	0.108	0.083	0.1	0.042	0.083	0.144	0.104	0.104	0.104	0.125	0.112	0.144	0.133	0.143	0.15	0.127	0.152	0.134	0.148	0.145	0.146	0.147	0.141	0.141	0.141	0.141	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.107	0.107	0.107	0.107	0.061	0.061	0.061	0.061	0.06	0.06	0.06	0.06	0.051	0.051	0.051	0.051	0.043	0.043	0.043	0.043	0.044	0.044	0.044	0.044	0.043	0.043	0.043	0.043
Total Other Income Expenses Net Numbers are in millions	0.742	0.657	0.436	0.777	-1.387	-0.279	-1.446	-0.451	-0.136	-0.119	-0.111	0.849	-0.024	0.56	0.059	-0.004	-0.085	0.516	0.059	0.052	0.078	0.037	0.074	-0.001	-0.002	-0.002	-0.002	-0.002	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
Income Before Tax Numbers are in millions	11.178	9.731	8.176	7.267	5.883	2.733	4.474	11.959	8.893	7.144	6.992	9.383	7.339	10.219	8.878	9.707	9.937	8.813	10.217	9.01	9.842	9.189	9.187	4.594	4.453	4.453	4.453	4.453	3.759	3.759	3.759	3.759	3.742	3.742	3.742	3.742	3.045	3.045	3.045	3.045	1.575	1.575	1.575	1.575	1.59	1.59	1.59	1.59	1.368	1.368	1.368	1.368	1.221	1.221	1.221	1.221	1.185	1.185	1.185	1.185	1.108	1.108	1.108	1.108
Income Before Tax Ratio Numbers are in millions	0.146	0.127	0.114	0.093	0.081	0.038	0.062	0.139	0.103	0.102	0.103	0.138	0.111	0.152	0.134	0.143	0.149	0.135	0.153	0.135	0.149	0.146	0.147	0.146	0.141	0.141	0.141	0.141	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.127	0.107	0.107	0.107	0.107	0.061	0.061	0.061	0.061	0.06	0.06	0.06	0.06	0.051	0.051	0.051	0.051	0.043	0.043	0.043	0.043	0.044	0.044	0.044	0.044	0.043	0.043	0.043	0.043
Income Tax Expense Numbers are in millions	1.652	1.62	1.139	1.082	0.843	0.371	0.627	1.753	1.274	0.839	1.128	1.445	1.207	1.665	1.422	1.595	1.602	1.199	1.74	1.655	1.42	1.587	1.443	0.758	0.749	0.749	0.749	0.749	0.467	0.467	0.467	0.467	0.647	0.647	0.647	0.647	0.455	0.455	0.455	0.455	0.028	0.028	0.028	0.028	0.402	0.402	0.402	0.402	0.263	0.263	0.263	0.263	0.15	0.15	0.15	0.15	0.247	0.247	0.247	0.247	0.277	0.277	0.277	0.277
Net Income Numbers are in millions	9.526	8.111	7.037	6.185	5.04	2.362	3.847	10.206	7.619	6.305	5.864	7.938	6.132	8.554	7.456	8.112	8.335	7.614	8.477	7.355	8.422	7.602	7.744	3.837	3.704	3.704	3.704	3.704	3.292	3.292	3.292	3.292	3.095	3.095	3.095	3.095	2.59	2.59	2.59	2.59	1.547	1.547	1.547	1.547	1.189	1.189	1.189	1.189	1.106	1.106	1.106	1.106	1.07	1.07	1.07	1.07	0.938	0.938	0.938	0.938	0.831	0.831	0.831	0.831
Net Income Ratio Numbers are in millions	0.125	0.106	0.098	0.08	0.069	0.033	0.054	0.118	0.088	0.09	0.086	0.117	0.093	0.128	0.112	0.12	0.125	0.117	0.127	0.11	0.127	0.12	0.124	0.122	0.118	0.118	0.118	0.118	0.111	0.111	0.111	0.111	0.105	0.105	0.105	0.105	0.091	0.091	0.091	0.091	0.06	0.06	0.06	0.06	0.045	0.045	0.045	0.045	0.041	0.041	0.041	0.041	0.038	0.038	0.038	0.038	0.034	0.034	0.034	0.034	0.032	0.032	0.032	0.032
EPS Numbers are in millions	4	3.4	2.96	2.61	2.12	0.99	1.62	4.3	3.21	2.66	2.47	3.37	2.56	3.63	3.11	3.44	3.47	3.23	3.53	3.06	3.51	3.16	3.23	1.6	1.54	1.54	1.54	1.54	1.37	1.37	1.37	1.37	1.29	1.29	1.29	1.29	1.08	1.08	1.08	1.08	0.64	0.64	0.64	0.64	0.5	0.5	0.5	0.5	0.46	0.46	0.46	0.46	0.45	0.45	0.45	0.45	0.39	0.39	0.39	0.39	0.35	0.35	0.35	0.35
EPS Diluted Numbers are in millions	4	3.4	2.96	2.61	2.12	0.99	1.62	4.3	3.21	2.66	2.47	3.37	2.56	3.63	3.11	3.44	3.47	3.23	3.53	3.06	3.51	3.16	3.23	1.6	1.54	1.54	1.54	1.54	1.37	1.37	1.37	1.37	1.29	1.29	1.29	1.29	1.08	1.08	1.08	1.08	0.64	0.64	0.64	0.64	0.5	0.5	0.5	0.5	0.46	0.46	0.46	0.46	0.45	0.45	0.45	0.45	0.39	0.39	0.39	0.39	0.35	0.35	0.35	0.35
EBITDA Numbers are in millions	13.357	11.932	10.404	9.525	10.346	6.004	8.465	14.512	11.146	9.168	8.893	10.285	9.134	11.41	10.559	11.442	11.704	9.969	11.777	10.443	11.159	10.745	10.316	5.293	5.056	5.056	5.056	5.056	4.313	4.313	4.313	4.313	4.286	4.286	4.286	4.286	3.636	3.636	3.636	3.636	2.323	2.323	2.323	2.323	2.408	2.408	2.408	2.408	2.179	2.179	2.179	2.179	2.359	2.359	2.359	2.359	2.312	2.312	2.312	2.312	2.186	2.186	2.186	2.186
EBITDA Ratio Numbers are in millions	0.175	0.156	0.145	0.123	0.142	0.083	0.118	0.168	0.129	0.131	0.131	0.151	0.138	0.17	0.159	0.169	0.175	0.153	0.176	0.156	0.169	0.17	0.166	0.169	0.161	0.161	0.161	0.161	0.145	0.145	0.145	0.145	0.146	0.146	0.146	0.146	0.128	0.128	0.128	0.128	0.089	0.089	0.089	0.089	0.09	0.09	0.09	0.09	0.08	0.08	0.08	0.08	0.083	0.083	0.083	0.083	0.085	0.085	0.085	0.085	0.085	0.085	0.085	0.085

IVF Hartmann Holding AG

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