Villars Holding S.A. (VILN.SW)

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VILN.SW
Financials

595 (CHF) • At close November 11, 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
Revenue Numbers are in millions	72.872	77.046	64.597	62.36	93.361	94.862	92.569	81.878	84.046	88.093	103.18	93.267	79.204	97.999	94.067	101.799	96.391	91.483	85.759	81.986
Cost of Revenue Numbers are in millions	43.638	49.014	42.928	38.981	61.18	62.383	60.403	52.468	54.649	58.771	71.177	67.269	57.857	68.607	65.573	73.848	65.958	63.302	59.039	56.319
Gross Profit Numbers are in millions	29.234	28.032	21.669	23.379	32.18	32.479	32.166	29.409	29.397	29.322	32.003	25.998	21.348	29.392	28.494	27.951	30.434	28.181	26.721	25.667
Gross Profit Ratio Numbers are in millions	0.401	0.364	0.335	0.375	0.345	0.342	0.347	0.359	0.35	0.333	0.31	0.279	0.27	0.3	0.303	0.275	0.316	0.308	0.312	0.313
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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	3.815	4.049	3.709	4.324	4.055	4.186	3.406	7.716	10.454	9.761	9.607	14.053	12.88	12.304	11.672
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
SG&A Numbers are in millions	0	8.488	7.768	8.335	9.654	3.815	4.049	3.709	4.324	4.055	4.186	3.406	7.716	10.454	9.761	9.607	14.053	12.88	12.304	11.672
Other Expenses Numbers are in millions	26.721	25.912	19.523	22.335	29.56	27.332	25.693	23.341	23.17	22.958	24.34	19.763	14.261	17.673	14.014	13.971	11.571	10.645	10.243	9.85
Operating Expenses Numbers are in millions	26.721	25.912	19.523	22.335	29.56	31.147	29.742	27.05	27.494	27.013	28.526	23.169	21.976	28.128	23.775	23.578	25.624	23.525	22.547	21.522
Operating Income Numbers are in millions	2.513	2.12	2.146	1.045	2.621	1.332	2.423	2.36	1.902	2.309	3.478	2.828	2.349	4.242	4.718	4.373	-4.81	-4.656	-4.174	-4.144
Operating Income Ratio Numbers are in millions	0.034	0.028	0.033	0.017	0.028	0.014	0.026	0.029	0.023	0.026	0.034	0.03	0.03	0.043	0.05	0.043	-0.05	-0.051	-0.049	-0.051
Total Other Income Expenses Net Numbers are in millions	-0.235	-0.102	-0.098	-0.108	-0.184	-0.077	-0.124	-0.208	-0.215	-0.232	-0.33	-0.317	-0.348	-0.333	-0.328	-0.116	9.583	9.015	7.964	7.826
Income Before Tax Numbers are in millions	2.278	2.018	2.048	0.849	2.436	1.255	2.3	2.152	1.687	2.077	3.148	2.512	2.001	3.915	4.391	4.257	-4.774	-4.371	-3.79	-3.683
Income Before Tax Ratio Numbers are in millions	0.031	0.026	0.032	0.014	0.026	0.013	0.025	0.026	0.02	0.024	0.031	0.027	0.025	0.04	0.047	0.042	-0.05	-0.048	-0.044	-0.045
Income Tax Expense Numbers are in millions	0.865	0.506	0.379	0.301	-0.177	-0.023	0.591	0.367	0.38	0.408	0.592	0.489	0.371	0.821	0.918	0.873	1.017	0.933	0.794	0.77
Net Income Numbers are in millions	1.413	1.512	1.669	0.636	2.695	1.359	1.709	2.868	2.699	2.742	3.838	3.061	2.225	3.15	3.473	3.384	3.757	3.458	3.001	2.917
Net Income Ratio Numbers are in millions	0.019	0.02	0.026	0.01	0.029	0.014	0.018	0.035	0.032	0.031	0.037	0.033	0.028	0.032	0.037	0.033	0.039	0.038	0.035	0.036
EPS Numbers are in millions	13.53	14.48	15.99	6.09	25.81	13.02	16.36	27.47	25.83	26.24	36.73	29.16	21.19	30	33.41	32.23	35.78	33.18	28.58	27.78
EPS Diluted Numbers are in millions	13.53	14.48	15.99	6.09	25.81	13.02	16.36	27.47	25.83	26.24	36.73	29.16	21.19	30	33.41	32.23	35.78	33.18	28.58	27.78
EBITDA Numbers are in millions	5.076	4.716	4.548	3.026	4.915	3.426	4.455	4.354	3.801	4.216	5.419	4.768	1.322	1.956	4.093	6.398	-2.477	-2.378	-1.89	-2.018
EBITDA Ratio Numbers are in millions	0.07	0.061	0.07	0.047	0.053	0.036	0.048	0.053	0.045	0.048	0.053	0.051	0.017	0.038	0.075	0.063	-0.026	-0.026	-0.022	-0.025

Villars Holding S.A.

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SIX:VILN.SW