
Vontobel Holding AG
SIX:VONN.SW
69.5 (CHF) • At close July 18, 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
| 910.2 | 727.8 | 815.2 | 885 | 775.2 | 891.9 | 944.3 | 1,003.6 | 829.5 | 788.6 | 790 | 771.4 | 574.5 | 583.3 | 542.6 | 517.5 | 566.2 | 491.9 | 478.4 | 507.1 | 446.7 | 436 | 394.7 | 445.2 | 385.2 | 385.2 | 385.2 | 382.85 | 415.1 | 415.1 | 415.1 | 392.5 | 378 | 378 | 495.5 | 495.5 | 420.5 | 420.5 | 312.25 | 312.25 | 228.55 | 228.55 | 233 | 233 | 116.5 | 219.25 | 109.625 |
Cost of Revenue
| 910.2 | -219.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 172.475 | 232.95 | 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
| 0 | 947.1 | 815.2 | 885 | 775.2 | 891.9 | 944.3 | 1,003.6 | 829.5 | 788.6 | 790 | 771.4 | 574.5 | 583.3 | 542.6 | 517.5 | 566.2 | 491.9 | 478.4 | 507.1 | 446.7 | 436 | 222.225 | 212.25 | 385.2 | 385.2 | 385.2 | 382.85 | 415.1 | 415.1 | 415.1 | 392.5 | 378 | 378 | 495.5 | 495.5 | 420.5 | 420.5 | 312.25 | 312.25 | 228.55 | 228.55 | 233 | 233 | 116.5 | 219.25 | 109.625 |
Gross Profit Ratio
| 0 | 1.301 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.563 | 0.477 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 127.6 | 116.1 | 122.9 | 129.6 | 117.3 | 108.5 | 105.8 | 90.7 | 97.6 | 102.8 | 101.6 | 114.1 | 95.3 | 86.9 | 85.1 | 77.5 | 76.3 | 65.5 | 67.6 | 65 | 64.9 | 69.6 | 71 | 84.3 | 51.9 | 51.9 | 89.45 | 98.1 | 98.1 | 98.1 | 85.95 | 99.25 | 99.25 | 102.25 | 102.25 | 79.9 | 79.9 | 62.75 | 62.75 | 59.1 | 59.1 | 48.2 | 48.2 | 24.1 | 52.9 | 26.45 |
Selling & Marketing Expenses
| 0 | 420.7 | 381.3 | 422.9 | 388.5 | 382.4 | 407.9 | 426.7 | 381.6 | 367.7 | 375.9 | 372.6 | 351.1 | 324.7 | 317.5 | 308.5 | 295.3 | 285.9 | 311.7 | 316.2 | 297.6 | 282.3 | 7.475 | 7.95 | 16.2 | 16.2 | 16.2 | 0 | 0 | 0 | 0 | 0 | 94.65 | -94.65 | -113.25 | 113.25 | 56.65 | -56.65 | 44.35 | -44.35 | 38.95 | -38.95 | -24.35 | 24.35 | 12.175 | 24.1 | 12.05 |
SG&A
| 0 | 548.3 | 497.4 | 545.8 | 518.1 | 499.7 | 516.4 | 532.5 | 472.3 | 465.3 | 478.7 | 474.2 | 465.2 | 420 | 404.4 | 393.6 | 372.8 | 362.2 | 377.2 | 383.8 | 362.6 | 347.2 | 333.2 | 353.2 | 68.1 | 68.1 | 68.1 | 89.45 | 98.1 | 98.1 | 98.1 | 85.95 | 193.9 | 4.6 | -11 | 215.5 | 136.55 | 23.25 | 107.1 | 18.4 | 98.05 | 20.15 | 23.85 | 72.55 | 36.275 | 77 | 38.5 |
Other Expenses
| 0 | 0 | -271.4 | -286.8 | -297.9 | -312.7 | -304.3 | -325.9 | -272.2 | -262.8 | -251 | -241.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31.35 | -208.225 | 844.8 | -371.9 | -371.9 | -395.55 | 877.4 | -423.3 | -423.3 | -396 | 420.2 | 0 | 469.6 | 0 | 0.4 | 0 | 282.6 | 0 | 236.9 | 0 | 180.6 | 0 | 0 | 0 | 0 |
Operating Expenses
| 0 | 548.3 | 271.4 | 286.8 | 297.9 | 312.7 | 304.3 | 325.9 | 272.2 | 262.8 | 251 | 241.6 | 459.1 | 422.5 | 405.8 | 395 | 374.6 | 362.2 | 377.6 | 384 | 362.7 | 347.2 | 330.1 | 356.4 | 912.9 | -303.8 | -303.8 | -306.1 | 975.5 | -325.2 | -325.2 | -310.05 | 614.1 | 4.6 | 458.6 | 215.5 | 514.35 | 23.25 | 389.7 | 18.4 | 334.95 | 20.15 | 204.45 | 72.55 | 36.275 | 77 | 38.5 |
Operating Income
| 183 | 179.5 | 112.6 | 154.2 | 86.9 | 180.4 | 235.9 | 242.9 | 165.5 | 156.4 | 157.7 | 149.7 | 115.8 | 160.8 | 137.4 | 122.5 | 193.4 | 129.7 | 101.2 | 123.3 | 84.1 | 88.8 | 61.5 | 92 | 81.4 | 81.4 | 81.4 | 76.75 | 89.9 | 89.9 | 89.9 | 82.45 | 100.15 | 100.15 | 132.8 | 132.8 | 163 | 163 | 116.4 | 116.4 | 57.7 | 57.7 | 73.7 | 73.7 | 36.85 | 25.2 | 12.6 |
Operating Income Ratio
| 0.201 | 0.247 | 0.138 | 0.174 | 0.112 | 0.202 | 0.25 | 0.242 | 0.2 | 0.198 | 0.2 | 0.194 | 0.202 | 0.276 | 0.253 | 0.237 | 0.342 | 0.264 | 0.212 | 0.243 | 0.188 | 0.204 | 0.156 | 0.207 | 0.211 | 0.211 | 0.211 | 0.2 | 0.217 | 0.217 | 0.217 | 0.21 | 0.265 | 0.265 | 0.268 | 0.268 | 0.388 | 0.388 | 0.373 | 0.373 | 0.252 | 0.252 | 0.316 | 0.316 | 0.316 | 0.115 | 0.115 |
Total Other Income Expenses Net
| -4.5 | -6.2 | 0.3 | -4.4 | -0.3 | 0.9 | -2.3 | -10.3 | -1 | -0.8 | -1.1 | -2.2 | -0.4 | 0 | -0.6 | 0 | -1.8 | 0 | -0.4 | -0.2 | -0.1 | 0 | 3.1 | -3.2 | 6.15 | -3.25 | -3.25 | -3.3 | 2.85 | -3.35 | -3.35 | -6.5 | 30.8 | -31.5 | 25.65 | 25.65 | 11.55 | -12.25 | 8.45 | -9.45 | 5.5 | -6 | -11.8 | -11.8 | -5.9 | -20.85 | -10.425 |
Income Before Tax
| 178.5 | 173.3 | 112.9 | 149.8 | 86.6 | 181.3 | 233.6 | 232.6 | 164.5 | 155.6 | 156.6 | 149.2 | 115.4 | 160.8 | 136.8 | 122.5 | 191.6 | 129.7 | 100.8 | 123.1 | 84 | 88.8 | 64.6 | 88.8 | 78.15 | 78.15 | 78.15 | 73.45 | 86.55 | 86.55 | 86.55 | 75.95 | 68.65 | 68.65 | 158.45 | 158.45 | 150.75 | 150.75 | 106.95 | 106.95 | 51.7 | 51.7 | 61.9 | 61.9 | 30.95 | 4.35 | 2.175 |
Income Before Tax Ratio
| 0.196 | 0.238 | 0.138 | 0.169 | 0.112 | 0.203 | 0.247 | 0.232 | 0.198 | 0.197 | 0.198 | 0.193 | 0.201 | 0.276 | 0.252 | 0.237 | 0.338 | 0.264 | 0.211 | 0.243 | 0.188 | 0.204 | 0.164 | 0.199 | 0.203 | 0.203 | 0.203 | 0.192 | 0.209 | 0.209 | 0.209 | 0.194 | 0.182 | 0.182 | 0.32 | 0.32 | 0.359 | 0.359 | 0.343 | 0.343 | 0.226 | 0.226 | 0.266 | 0.266 | 0.266 | 0.02 | 0.02 |
Income Tax Expense
| 44.7 | 43 | 25.3 | 22.7 | 8.5 | 29 | 41.9 | 41.5 | 34.7 | 26.9 | 23.1 | 18.4 | 15.8 | 28.2 | 29.3 | 21 | 32.9 | 24 | 18.5 | 25.3 | 23 | 15.3 | 18.4 | 12.7 | 12.85 | 12.85 | 12.85 | 16.55 | 12.9 | 12.9 | 12.9 | 6.8 | 12.15 | 12.15 | -26.85 | -26.85 | 21 | 21 | 15.35 | 15.35 | 11.25 | 11.25 | 11.05 | 11.05 | 5.525 | 3.35 | 1.675 |
Net Income
| 135.8 | 130.3 | 87.1 | 127.6 | 78.4 | 151.4 | 192 | 181.8 | 121 | 121.7 | 126.3 | 124.7 | 93 | 127.7 | 103.7 | 98.7 | 156.5 | 103.3 | 79.8 | 97.4 | 61 | 73.5 | 46.2 | 76.1 | 65.3 | 65.3 | 65.3 | 56.9 | 73.65 | 73.65 | 73.65 | 69.15 | 56.5 | 56.5 | 77.9 | 185.3 | 126.35 | 129.75 | 91.6 | 91.6 | 40.45 | 40.45 | 50.85 | 50.85 | 25.425 | 1 | 0.5 |
Net Income Ratio
| 0.149 | 0.179 | 0.107 | 0.144 | 0.101 | 0.17 | 0.203 | 0.181 | 0.146 | 0.154 | 0.16 | 0.162 | 0.162 | 0.219 | 0.191 | 0.191 | 0.276 | 0.21 | 0.167 | 0.192 | 0.137 | 0.169 | 0.117 | 0.171 | 0.17 | 0.17 | 0.17 | 0.149 | 0.177 | 0.177 | 0.177 | 0.176 | 0.149 | 0.149 | 0.157 | 0.374 | 0.3 | 0.309 | 0.293 | 0.293 | 0.177 | 0.177 | 0.218 | 0.218 | 0.218 | 0.005 | 0.005 |
EPS
| 2.44 | 2.32 | 1.57 | 2.29 | 1.42 | 2.71 | 3.45 | 3.24 | 2.17 | 2.18 | 2.28 | 2.23 | 1.64 | 2.24 | 1.81 | 1.75 | 2.74 | 1.84 | 1.39 | 1.72 | 1.05 | 1.14 | 0.71 | 1.18 | 0.95 | 1 | 1 | 0.88 | 1.19 | 1.12 | 1.12 | 1.06 | 0.9 | 0.88 | 1.22 | 2.92 | 2 | 2 | 1.44 | 1.42 | 0.67 | 0.68 | 0.85 | 0.86 | 0.43 | 0.016 | 0.008 |
EPS Diluted
| 2.38 | 2.29 | 1.52 | 2.23 | 1.35 | 2.66 | 3.32 | 3.18 | 2.11 | 2.14 | 2.2 | 2.19 | 1.63 | 2.24 | 1.81 | 1.75 | 2.74 | 1.84 | 1.39 | 1.72 | 1.05 | 1.14 | 0.71 | 1.18 | 0.92 | 1 | 1 | 0.88 | 1.14 | 1.12 | 1.12 | 1.06 | 0.86 | 0.88 | 1.14 | 2.92 | 1.95 | 2 | 1.43 | 1.42 | 0.67 | 0.68 | 0.85 | 0.86 | 0.43 | 0.016 | 0.008 |
EBITDA
| 183 | -6.1 | 165.6 | 202.9 | 139.6 | 231.5 | 280.5 | 281.6 | 214.5 | 203 | 205.3 | 199.7 | -7 | -4.9 | -4.4 | -2.8 | -4 | -2.4 | -2.9 | -0.6 | -0.1 | 88.8 | 3.1 | -3.2 | 99.3 | 109.6 | 109.6 | 106.85 | 119.9 | 120.8 | 120.8 | 113.4 | 106.15 | 126.75 | 223.5 | 152.1 | 168.3 | 178.5 | 115.65 | 126.95 | 59.15 | 71.15 | -92.95 | 92.95 | 46.475 | 81.55 | 40.775 |
EBITDA Ratio
| 0.201 | -0.008 | 0.203 | 0.229 | 0.18 | 0.26 | 0.297 | 0.281 | 0.259 | 0.257 | 0.26 | 0.259 | -0.012 | -0.008 | -0.008 | -0.005 | -0.007 | -0.005 | -0.006 | -0.001 | -0 | 0.204 | 0.008 | -0.007 | 0.258 | 0.285 | 0.285 | 0.279 | 0.289 | 0.291 | 0.291 | 0.289 | 0.281 | 0.335 | 0.451 | 0.307 | 0.4 | 0.424 | 0.37 | 0.407 | 0.259 | 0.311 | -0.399 | 0.399 | 0.399 | 0.372 | 0.372 |