Walliser Kantonalbank (WKBN.SW) - Quarterly Income Statement

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WKBN.SW
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112 (CHF) • At close October 23, 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	2008 Q3	2008 Q2	2008 Q1	2007 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
Revenue Numbers are in millions	140.714	211.514	180.262	145.022	132.891	132.579	130.642	130.175	132.118	132.226	133.598	120.251	121.988	122.158	115.046	115.119	113.823	111.078	111.52	110.055	116.271	109.275	116.1	59.228	57.278	57.278	57.278	57.278	55.362	55.362	55.362	55.362	53.617	53.617	53.617	53.617	51.693	51.693	51.693	51.693	48.497	48.497	48.497	48.497	47.373	47.373	47.373	47.373	45.525	45.525	45.525	45.525	42.377	42.377	42.377	42.377
Cost of Revenue Numbers are in millions	-83.648	-251.848	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	51.179	56.872	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
Gross Profit Numbers are in millions	224.362	463.362	180.262	145.022	132.891	132.579	130.642	130.175	132.118	132.226	133.598	120.251	121.988	122.158	115.046	115.119	113.823	111.078	111.52	110.055	116.271	58.096	59.228	59.228	57.278	57.278	57.278	57.278	55.362	55.362	55.362	55.362	53.617	53.617	53.617	53.617	51.693	51.693	51.693	51.693	48.497	48.497	48.497	48.497	47.373	47.373	47.373	47.373	45.525	45.525	45.525	45.525	42.377	42.377	42.377	42.377
Gross Profit Ratio Numbers are in millions	1.594	2.191	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	0.532	0.51	1	1	1	1	1	1	1	1	1	1	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 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
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	32.951	0	32.444	0	0	0	33.245	0	33.561	0	41.959	0	4.348	3.998	3.998	3.899	3.899	3.899	3.899	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
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	53.018	0	45.415	0	0	0	55.5	0	43.532	0	6.105	0	5.615	13.554	13.554	4.696	4.696	4.696	4.696	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	43.106	57.636	42.354	55.756	39.998	55.514	38.796	71.549	39.493	85.969	37.95	77.858	43.384	52.861	35.757	88.746	40.225	77.093	38.086	48.064	37.537	47.743	38.96	17.552	8.595	8.595	8.595	8.595	8.705	8.705	8.705	8.705	6.894	6.894	6.894	6.894	8.6	8.6	8.6	8.6	6.937	6.937	6.937	6.937	17.403	17.403	17.403	17.403	9.51	9.51	9.51	9.51	7.507	7.507	7.507	7.507
Other Expenses Numbers are in millions	-26.497	-26.601	-24.935	-23.051	-24.257	-24.76	-22.885	-20.426	-22.31	-21.308	-21.42	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	43.106	26.601	24.935	23.051	24.257	24.76	22.885	20.426	22.31	21.308	21.42	95.934	62.986	100.351	57.521	81.531	75.481	78.883	72.302	76.145	77.698	75.248	78.754	17.552	8.595	8.595	8.595	8.595	8.705	8.705	8.705	8.705	6.894	6.894	6.894	6.894	8.6	8.6	8.6	8.6	6.937	6.937	6.937	6.937	17.403	17.403	17.403	17.403	9.51	9.51	9.51	9.51	7.507	7.507	7.507	7.507
Operating Income Numbers are in millions	97.608	34.503	74.125	26.668	61.216	23.268	60.457	11.172	60.296	23.363	60.045	21.999	59.012	20.118	57.434	30.903	38.375	32.175	29.217	33.627	38.57	34.126	37.566	33.025	35.261	35.261	35.261	35.261	37.339	37.339	37.339	37.339	37.517	37.517	37.517	37.517	38.457	38.457	38.457	38.457	48.279	48.279	48.279	48.279	43.983	43.983	43.983	43.983	36.717	36.717	36.717	36.717	33.428	33.428	33.428	33.428
Operating Income Ratio Numbers are in millions	0.694	0.163	0.411	0.184	0.461	0.176	0.463	0.086	0.456	0.177	0.449	0.183	0.484	0.165	0.499	0.268	0.337	0.29	0.262	0.306	0.332	0.312	0.324	0.558	0.616	0.616	0.616	0.616	0.674	0.674	0.674	0.674	0.7	0.7	0.7	0.7	0.744	0.744	0.744	0.744	0.996	0.996	0.996	0.996	0.928	0.928	0.928	0.928	0.807	0.807	0.807	0.807	0.789	0.789	0.789	0.789
Total Other Income Expenses Net Numbers are in millions	-22.427	34.587	74.67	26.848	61.281	23.274	60.378	11.73	60.295	23.341	60.016	2.318	-0.01	1.689	0.091	2.685	-0.032	0.021	10	0.282	0.002	-0.099	-0.22	-15.182	-18.612	-18.612	-18.612	-18.612	-21.034	-21.034	-21.034	-21.034	-21.002	-21.002	-21.002	-21.002	-23.006	-23.006	-23.006	-23.006	-34.862	-34.862	-34.862	-34.862	-30.935	-30.935	-30.935	-30.935	-25.346	-25.346	-25.346	-25.346	-23.208	-23.208	-23.208	-23.208
Income Before Tax Numbers are in millions	75.181	34.587	74.67	26.848	61.281	23.274	60.378	11.73	60.295	23.341	60.016	24.317	59.002	21.807	57.525	33.588	38.343	32.196	39.217	33.91	38.572	34.027	37.346	17.843	16.649	16.649	16.649	16.649	16.305	16.305	16.305	16.305	16.515	16.515	16.515	16.515	15.451	15.451	15.451	15.451	13.417	13.417	13.417	13.417	13.047	13.047	13.047	13.047	11.371	11.371	11.371	11.371	10.221	10.221	10.221	10.221
Income Before Tax Ratio Numbers are in millions	0.534	0.164	0.414	0.185	0.461	0.176	0.462	0.09	0.456	0.177	0.449	0.202	0.484	0.179	0.5	0.292	0.337	0.29	0.352	0.308	0.332	0.311	0.322	0.301	0.291	0.291	0.291	0.291	0.295	0.295	0.295	0.295	0.308	0.308	0.308	0.308	0.299	0.299	0.299	0.299	0.277	0.277	0.277	0.277	0.275	0.275	0.275	0.275	0.25	0.25	0.25	0.25	0.241	0.241	0.241	0.241
Income Tax Expense Numbers are in millions	9.132	9.932	8.962	7.732	7.51	7.392	7.764	-3.705	8.377	7.883	8.184	8.35	7.893	7.651	7.632	6.996	7.404	6.051	8.543	7.959	8.194	7.261	8.098	3.84	2.948	2.948	2.948	2.948	2.926	2.926	2.926	2.926	3.588	3.588	3.588	3.588	3.322	3.322	3.322	3.322	2.1	2.1	2.1	2.1	2.763	2.763	2.763	2.763	2.285	2.285	2.285	2.285	1.964	1.964	1.964	1.964
Net Income Numbers are in millions	66.049	24.655	65.708	19.116	53.771	15.882	52.614	15.435	51.917	15.458	51.832	50.967	51.109	49.156	49.893	57.592	30.939	75.144	30.675	25.95	30.378	26.766	29.248	14.004	13.701	13.701	13.701	13.701	13.379	13.379	13.379	13.379	12.928	12.928	12.928	12.928	12.129	12.129	12.129	12.129	11.317	11.317	11.317	11.317	10.285	10.285	10.285	10.285	9.085	9.085	9.085	9.085	8.257	8.257	8.257	8.257
Net Income Ratio Numbers are in millions	0.469	0.117	0.365	0.132	0.405	0.12	0.403	0.119	0.393	0.117	0.388	0.424	0.419	0.402	0.434	0.5	0.272	0.676	0.275	0.236	0.261	0.245	0.252	0.236	0.239	0.239	0.239	0.239	0.242	0.242	0.242	0.242	0.241	0.241	0.241	0.241	0.235	0.235	0.235	0.235	0.233	0.233	0.233	0.233	0.217	0.217	0.217	0.217	0.2	0.2	0.2	0.2	0.195	0.195	0.195	0.195
EPS Numbers are in millions	4.21	1.57	4.19	1.22	3.42	1.01	3.35	0.98	3.3	0.98	3.29	0	0	0	0	0	0	0	0	0	0	4.5	4.91	2.35	2.27	2.27	2.27	2.27	2.21	2.21	2.21	2.21	2.09	2.09	2.09	2.09	1.97	1.97	1.97	1.97	1.84	1.84	1.84	1.84	1.72	1.72	1.72	1.72	1.53	1.53	1.53	1.53	0.52	0.52	0.52	0.52
EPS Diluted Numbers are in millions	4.21	1.57	4.19	1.22	3.42	1.01	3.35	0.98	3.3	0.98	3.29	0	0	0	0	0	0	0	0	0	0	4.5	4.91	2.35	2.27	2.27	2.27	2.27	2.21	2.21	2.21	2.21	2.09	2.09	2.09	2.09	1.97	1.97	1.97	1.97	1.84	1.84	1.84	1.84	1.72	1.72	1.72	1.72	1.53	1.53	1.53	1.53	0.52	0.52	0.52	0.52
EBITDA Numbers are in millions	6.658	48.084	0.545	36.68	0.065	33.506	-0.079	23.668	-0.001	34.979	-0.029	37.318	-0.01	36.689	0.091	33.685	-0.032	49.021	10	0.282	0.002	-0.099	-0.22	36.279	38.113	38.113	38.113	38.113	40.181	40.181	40.181	40.181	40.362	40.362	40.362	40.362	42.044	42.044	42.044	42.044	53.564	53.564	53.564	53.564	49.583	49.583	49.583	49.583	41.156	41.156	41.156	41.156	38.347	38.347	38.347	38.347
EBITDA Ratio Numbers are in millions	0.047	0.227	0.003	0.253	0	0.253	-0.001	0.182	-0	0.265	-0	0.31	-0	0.3	0.001	0.293	-0	0.441	0.09	0.003	0	-0.001	-0.002	0.613	0.665	0.665	0.665	0.665	0.726	0.726	0.726	0.726	0.753	0.753	0.753	0.753	0.813	0.813	0.813	0.813	1.104	1.104	1.104	1.104	1.047	1.047	1.047	1.047	0.904	0.904	0.904	0.904	0.905	0.905	0.905	0.905

Walliser Kantonalbank

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