VZ Holding AG (VZN.SW) - Quarterly Income Statement

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VZN.SW
Financials

180.2 (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
Revenue Numbers are in millions	302.339	291.192	271.216	248.532	207.431	212.208	202.749	189.339	170.436	161.768	155.952	152.426	145.28	143.873	133.373	130.063	121.79	113.603	113.681	112.222	102.116	94.822	86.627	84.48	77.838	77.838	71.726	71.726	66.44	66.44	55.05	55.05	51.906	51.906	47.211	47.211	37.361	37.361
Cost of Revenue Numbers are in millions	30.505	98.858	30.716	23.93	14.441	12.898	12.167	11.4	10.939	10.709	11.779	12.503	58.79	58.081	54.386	52.405	47.248	46.467	38.688	42.803	39.241	38.292	35.349	34.252	27.95	27.95	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	271.834	192.334	240.5	224.602	192.99	199.31	190.582	177.939	159.497	151.059	144.173	139.923	86.49	85.792	78.987	77.658	74.542	67.136	74.993	69.419	62.875	56.53	51.278	50.228	49.888	49.888	71.726	71.726	66.44	66.44	55.05	55.05	51.906	51.906	47.211	47.211	37.361	37.361
Gross Profit Ratio Numbers are in millions	0.899	0.661	0.887	0.904	0.93	0.939	0.94	0.94	0.936	0.934	0.924	0.918	0.595	0.596	0.592	0.597	0.612	0.591	0.66	0.619	0.616	0.596	0.592	0.595	0.641	0.641	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0.32	0.359	0.252	0.052	0.018	0.06	0.038	0.076	0.069	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	3.388	1.67	3.335	1.774	3.03	2.202	1.903	1.085	1.621	0.89	1.849	0	0	0	0	0	0	108.01	0	0	0	0	0	7.934	7.934	0	0	0	0	0	0	21.504	21.504	5.34	5.34	0	0
Selling & Marketing Expenses Numbers are in millions	0	6.774	5.306	6.603	4.65	6.47	4.487	5.054	4.391	4.943	4.288	5.215	4.129	4.8	3.589	4.552	3.668	4.203	4.156	3.562	7.192	0	6.87	0	3.116	3.116	0	0	0	0	0	0	0	0	2.45	2.45	0	0
SG&A Numbers are in millions	136.799	10.162	6.976	9.938	6.424	10.69	10.503	9.839	9.334	8.823	8.722	7.064	4.129	4.8	3.589	4.552	3.668	4.203	112.166	3.562	7.192	0	6.87	0	11.049	11.049	0	0	0	0	0	0	21.504	21.504	7.79	7.79	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-79.519	0	0	0	0	0	0	0	0	0	0	0	0	0.168	0.168	0.032	0.032	-0.177	-0.177	-0.044	-0.044	0.164	0.164	0.16	0.16	0	0
Operating Expenses Numbers are in millions	136.799	10.162	47.058	49.877	38.992	41.856	43.048	32.671	34.656	27.779	26.188	79.519	24.724	25.224	27.836	22.619	21.854	19.532	103.112	18.236	16.495	16.695	14.606	14.222	11.217	11.217	80.354	0.032	-0.177	-0.177	63.669	-0.044	21.668	21.668	7.949	7.949	0	0
Operating Income Numbers are in millions	135.035	182.172	117.801	101.126	86.259	76.882	74.412	68.18	60.919	56.348	53.504	60.404	61.868	60.568	51.223	55.039	52.781	47.604	49.494	51.183	46.458	39.835	36.684	36.006	33.42	33.42	31.502	31.565	30.5	30.5	23.282	23.194	21.187	21.187	19.479	19.479	37.361	37.361
Operating Income Ratio Numbers are in millions	0.447	0.626	0.434	0.407	0.416	0.362	0.367	0.36	0.357	0.348	0.343	0.396	0.426	0.421	0.384	0.423	0.433	0.419	0.435	0.456	0.455	0.42	0.423	0.426	0.429	0.429	0.439	0.44	0.459	0.459	0.423	0.421	0.408	0.408	0.413	0.413	1	1
Total Other Income Expenses Net Numbers are in millions	-0.512	-63.221	-0.676	-0.255	-0.318	12.644	12.645	-25.981	-0.132	9.278	10.578	0.026	-23.379	0.016	-1.157	-0.06	-0.081	15.323	51.165	-14.818	-9.182	-16.692	-7.589	0.026	-0.02	-0.02	0.063	0	0	0	-0.088	0	0	0	-0.214	-0.214	-37.361	-37.361
Income Before Tax Numbers are in millions	134.523	118.951	117.125	100.871	85.941	0	0	0	0	0	0	60.186	58.982	57.748	49.994	52.58	52.801	47.598	49.476	51.039	46.501	39.838	36.819	36.032	33.401	33.401	31.565	31.565	30.5	30.5	23.194	23.194	21.187	21.187	19.265	19.265	0	0
Income Before Tax Ratio Numbers are in millions	0.445	0.408	0.432	0.406	0.414	0	0	0	0	0	0	0.395	0.406	0.401	0.375	0.404	0.434	0.419	0.435	0.455	0.455	0.42	0.425	0.427	0.429	0.429	0.44	0.44	0.459	0.459	0.421	0.421	0.408	0.408	0.408	0.408	0	0
Income Tax Expense Numbers are in millions	18.275	16.121	16.406	14.568	11.653	0	0	0	0	0	0	11.463	9.436	9.048	7.335	8.416	9.101	7.174	8.045	8.148	8.943	6.948	6.589	6.255	6.261	6.261	6.061	6.061	5.831	5.831	4.388	4.388	4.015	4.015	3.972	3.972	0	0
Net Income Numbers are in millions	115.906	102.319	100.393	86.542	74.148	39.331	39.379	39.291	39.268	39.322	39.392	48.653	49.488	48.649	42.619	44.135	43.682	40.41	41.407	42.87	37.54	32.887	30.229	29.777	27.14	27.14	25.504	25.504	24.669	24.669	18.806	18.806	17.172	17.172	15.294	15.294	0	0
Net Income Ratio Numbers are in millions	0.383	0.351	0.37	0.348	0.357	0.185	0.194	0.208	0.23	0.243	0.253	0.319	0.341	0.338	0.32	0.339	0.359	0.356	0.364	0.382	0.368	0.347	0.349	0.352	0.349	0.349	0.356	0.356	0.371	0.371	0.342	0.342	0.331	0.331	0.324	0.324	0	0
EPS Numbers are in millions	2.94	2.59	2.55	2.2	1.89	1	1	1	1	1	1	1.23	1.25	1.22	1.07	1.11	1.09	1.01	1.03	1.08	0.95	0.83	0.76	0.75	0.68	0.68	0.66	0.64	0.62	0.62	0.49	0.46	0.42	0.42	0.38	0.38	0	0
EPS Diluted Numbers are in millions	2.93	2.59	2.54	2.2	1.89	1	1	1	1	1	1	1.23	1.25	1.22	1.07	1.11	1.09	1.01	1.03	1.08	0.95	0.83	0.76	0.75	0.68	0.68	0.65	0.64	0.62	0.62	0.49	0.46	0.42	0.42	0.38	0.38	0	0
EBITDA Numbers are in millions	148.128	149.577	129.648	112.371	97.21	100.68	97.87	89.983	9.941	74.706	73.074	71.617	61.621	65.563	51.002	59.118	53.33	50.756	50	54.05	46.529	42.274	36.758	0	35.107	35.107	32.975	33.038	31.691	31.691	24.438	24.35	22.338	22.338	19.265	19.265	37.361	37.361
EBITDA Ratio Numbers are in millions	0.49	0.514	0.478	0.452	0.469	0.474	0.483	0.475	0.058	0.462	0.469	0.47	0.424	0.456	0.382	0.455	0.438	0.447	0.44	0.482	0.456	0.446	0.424	0	0.451	0.451	0.46	0.461	0.477	0.477	0.444	0.442	0.43	0.43	0.408	0.408	1	1

VZ Holding AG

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SIX:VZN.SW