VP Bank AG
SIX:VPBN.SW
73.4 (CHF) • At close October 23, 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
| 364.432 | 336.361 | 329.867 | 319.05 | 327.777 | 290.841 | 299.38 | 273.489 | 273.372 | 222.633 | 239.398 | 242.381 | 224.458 | 256.786 | 440.714 | 290.092 | 380.588 | 326.284 | 296.979 | 259.676 |
Cost of Revenue
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 364.432 | 336.361 | 329.867 | 319.05 | 327.777 | 290.841 | 299.38 | 273.489 | 273.372 | 222.633 | 239.398 | 242.381 | 224.458 | 256.786 | 440.714 | 290.092 | 380.588 | 326.284 | 296.979 | 259.676 |
Gross Profit Ratio
| 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 |
General & Administrative Expenses
| 74.008 | 67.865 | 52.79 | 49.852 | 46.915 | 46.604 | 42.079 | 37.2 | 47.052 | 29.271 | 27.551 | 34.658 | 52.871 | 57.728 | 61.029 | 64.966 | 43.358 | 36.786 | 34.441 | 34.127 |
Selling & Marketing Expenses
| 4.89 | 4.12 | 4.505 | 4.207 | 4.817 | 5.45 | 6.255 | 5.115 | 4.02 | 3.391 | 3.634 | 4.263 | 0 | 0 | 0 | 0 | 10.431 | 12.41 | 7.905 | 6.877 |
SG&A
| 78.898 | 71.985 | 57.295 | 54.059 | 51.732 | 52.054 | 48.334 | 42.315 | 51.072 | 32.662 | 31.185 | 38.921 | 52.871 | 57.728 | 61.029 | 64.966 | 53.789 | 49.196 | 42.346 | 41.004 |
Other Expenses
| -155.103 | 221.607 | 216.465 | 196.085 | 199.855 | 192.912 | 168.948 | 162.81 | 188.894 | 157.304 | 163.639 | 140.512 | 158.498 | 160.527 | -183.228 | -181.57 | 145.583 | 119.52 | 110.757 | 107.972 |
Operating Expenses
| 308.127 | 293.592 | 273.76 | 250.144 | 251.587 | 244.966 | 217.282 | 205.125 | 239.966 | 189.966 | 194.824 | 179.433 | 211.369 | 218.255 | 185.096 | 196.739 | 199.372 | 168.716 | 153.103 | 148.976 |
Operating Income
| 50.903 | 86.959 | 57.755 | 49.544 | 82.941 | 111.863 | 105.598 | 86.52 | 75.514 | 51.969 | 57.308 | 80.813 | 59.562 | 65.791 | 47.264 | 135.695 | 422.175 | 310.84 | 228.923 | 157.733 |
Operating Income Ratio
| 0.14 | 0.259 | 0.175 | 0.155 | 0.253 | 0.385 | 0.353 | 0.316 | 0.276 | 0.233 | 0.239 | 0.333 | 0.265 | 0.256 | 0.107 | 0.468 | 1.109 | 0.953 | 0.771 | 0.607 |
Total Other Income Expenses Net
| 50.904 | -41.769 | 57.756 | 49.547 | 82.943 | -53.332 | -35.256 | -25.471 | -15.356 | -31.347 | -19.277 | -31.717 | -52.242 | -46.639 | 25.126 | -223.912 | -246.879 | -164.449 | -93.163 | -57.282 |
Income Before Tax
| 50.903 | 45.19 | 57.755 | 49.544 | 82.941 | 58.531 | 70.342 | 61.049 | 60.158 | 20.622 | 38.031 | 49.096 | 7.32 | 19.152 | 72.39 | -88.217 | 175.296 | 146.391 | 135.76 | 100.451 |
Income Before Tax Ratio
| 0.14 | 0.134 | 0.175 | 0.155 | 0.253 | 0.201 | 0.235 | 0.223 | 0.22 | 0.093 | 0.159 | 0.203 | 0.033 | 0.075 | 0.164 | -0.304 | 0.461 | 0.449 | 0.457 | 0.387 |
Income Tax Expense
| 6.694 | 5.03 | 7.117 | 7.922 | 9.398 | 3.814 | 4.572 | 3.063 | -3.898 | 0.597 | 2.306 | 1.895 | 0.93 | 1.94 | -12.563 | 7.914 | 13.796 | 11.521 | 14.023 | 8.715 |
Net Income
| 44.209 | 40.16 | 50.638 | 41.622 | 73.543 | 54.717 | 65.77 | 57.986 | 64.056 | 20.025 | 38.119 | 47.147 | 6.39 | 17.212 | 59.827 | -80.303 | 157.798 | 132.065 | 119.339 | 89.828 |
Net Income Ratio
| 0.121 | 0.119 | 0.154 | 0.13 | 0.224 | 0.188 | 0.22 | 0.212 | 0.234 | 0.09 | 0.159 | 0.195 | 0.028 | 0.067 | 0.136 | -0.277 | 0.415 | 0.405 | 0.402 | 0.346 |
EPS
| 7.19 | 6.57 | 8.33 | 6.9 | 12.28 | 9.04 | 10.89 | 9.61 | 10.17 | 3.45 | 6.58 | 8.37 | 0.56 | 2.62 | 9.97 | -13.81 | 27 | 22.38 | 20.31 | 15.24 |
EPS Diluted
| 7.16 | 6.57 | 8.33 | 6.9 | 12.28 | 9.04 | 10.89 | 9.61 | 10.17 | 3.45 | 6.58 | 8.37 | 0.56 | 2.62 | 9.97 | -13.81 | 27 | 22.38 | 20.31 | 15.24 |
EBITDA
| 96.811 | 127.928 | 94.138 | 78.307 | 112.284 | 136.98 | 129.162 | 108.931 | 113.767 | 81.317 | 84.341 | 110.258 | 93.198 | 104.521 | 87.757 | 164.117 | 443.885 | 328.297 | 247.592 | 180.787 |
EBITDA Ratio
| 0.266 | 0.38 | 0.285 | 0.245 | 0.343 | 0.471 | 0.431 | 0.398 | 0.416 | 0.365 | 0.352 | 0.455 | 0.415 | 0.407 | 0.199 | 0.566 | 1.166 | 1.006 | 0.834 | 0.696 |