Valiant Holding AG (VATN.SW)
CHF 122.4
(0.66%)
CHF 122.4
(0.66%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 545.79 Million | 478.23 Million | 433.11 Million | 415.13 Million | 397.63 Million | 386.78 Million |
| Cost of Revenue | -237.72 Million | - | - | - | - | - |
| Gross Profit | 783.51 Million | 478.23 Million | 433.11 Million | 415.13 Million | 397.63 Million | 386.78 Million |
| Operating Expenses | 313.98 Million | 266.71 Million | 263.9 Million | 245.15 Million | 240.61 Million | 227.5 Million |
| Selling, General and Administrative Expenses | 313.98 Million | 72.62 Million | 62.41 Million | 57.83 Million | 53.9 Million | 52.68 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 482.62 Million | 194.09 Million | 201.49 Million | 187.32 Million | 186.71 Million | -9 Million |
| Cost and Expenses | 610.84 Million | 266.71 Million | 263.9 Million | 245.15 Million | 240.61 Million | 227.5 Million |
| Operating Income | 169.85 Million | 196.77 Million | 146.77 Million | 150.12 Million | 147.93 Million | 214.4 Million |
| Interest Expense | 212.56 Million | 36.25 Million | 3.79 Million | 26.94 Million | 54.56 Million | 68.94 Million |
| Income Tax Expense | 40.29 Million | 31 Million | 23.64 Million | 28.25 Million | 26.87 Million | 25.13 Million |
| Earnings before Tax | 184.55 Million | 160.52 Million | 146.77 Million | 150.12 Million | 147.93 Million | 145.46 Million |
| Net Income | 144.25 Million | 129.51 Million | 123.12 Million | 121.86 Million | 121.05 Million | 120.32 Million |
| Earnings Per Share Basic | 9.13 | 8.20 | 7.80 | 7.72 | 7.67 | 7.62 |
| Earnings Per Share Diluted | 9.13 | 8.20 | 7.80 | 7.72 | 7.67 | 7.62 |
| Weighted Average Shares Outstanding | 15.79 Million | 15.79 Million | 15.79 Million | 15.79 Million | 15.79 Million | 15.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.79 Million | 15.79 Million | 15.79 Million | 15.79 Million | 15.79 Million | 15.79 Million |
| Gross Margin | 1.44 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.04 | 0.41 | 0.39 | 0.41 | 0.43 | 0.61 |
| Profit Margin | 0.26 | 0.27 | 0.28 | 0.29 | 0.30 | 0.31 |
| EBITDA | 23.8 Million | 182.87 Million | 169.6 Million | 171.25 Million | 169.73 Million | 167.89 Million |
| Earnings Before Tax Margin | 0.31 | 0.41 | 0.34 | 0.36 | 0.37 | 0.55 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 217.16 Million | 215.53 Million | 783.51 Million | 210.47 Million | 145.13 Million | 142.68 Million |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | 217.16 Million | 215.53 Million | 783.51 Million | 210.47 Million | 145.13 Million | 142.68 Million |
| Operating Expenses | 38.63 Million | 37.11 Million | 141.81 Million | 34.78 Million | 69.86 Million | 73.73 Million |
| Selling, General and Administrative Expenses | 34.42 Million | 33.57 Million | - | -22.83 Million | 30 Million | 32.08 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -38.63 Million | -37.11 Million | -141.81 Million | -34.78 Million | -33.71 Million | -35.78 Million |
| Cost and Expenses | 174.27 Million | 174.34 Million | 610.06 Million | 158.71 Million | 69.86 Million | 73.73 Million |
| Operating Income | 50.79 Million | 41.96 Million | 182.25 Million | 52.97 Million | 44.27 Million | 48.22 Million |
| Interest Expense | 76.88 Million | 72.24 Million | 212.56 Million | 65.39 Million | 57.78 Million | 50.07 Million |
| Income Tax Expense | 11.3 Million | 10.85 Million | 40.29 Million | 8.38 Million | 11.85 Million | 10.67 Million |
| Earnings before Tax | 50.82 Million | 42.59 Million | 184.55 Million | 52.97 Million | 44.27 Million | 48.22 Million |
| Net Income | 39.51 Million | 31.74 Million | 144.25 Million | 44.59 Million | 32.42 Million | 37.54 Million |
| Earnings Per Share Basic | 2.50 | 2.01 | - | 2.82 | 2.05 | 2.38 |
| Earnings Per Share Diluted | 2.50 | 2.01 | - | 2.82 | 2.05 | 2.38 |
| Weighted Average Shares Outstanding | 15.79 Million | 15.79 Million | 15.79 Million | 15.79 Million | 15.79 Million | 15.79 Million |
| Weighted Average Shares Outstanding (Diluted) | 15.79 Million | 15.79 Million | 15.79 Million | 15.79 Million | 15.79 Million | 15.79 Million |
| Gross Margin | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.00 | 0.02 | - | 0.03 | 0.31 | 0.34 |
| Profit Margin | 0.18 | 0.15 | 0.18 | 0.21 | 0.22 | 0.26 |
| EBITDA | 32 Thousand | 5.32 Million | - | 7.05 Million | 44.27 Million | 48.22 Million |
| Earnings Before Tax Margin | 0.23 | 0.19 | 0.23 | 0.25 | 0.31 | 0.34 |
GFL
VADILALIND
038540
LOBEF
1708
PGPKY