Villars Holding S.A. (VILN.SW)
CHF 595.0
(3.48%)
CHF 595.0
(3.48%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 72.87 Million | 77.04 Million | 64.59 Million | 62.36 Million | 93.36 Million | 94.86 Million |
| Cost of Revenue | 43.63 Million | 49.01 Million | 42.92 Million | 38.98 Million | 61.18 Million | 62.38 Million |
| Gross Profit | 29.23 Million | 28.03 Million | 21.66 Million | 23.37 Million | 32.18 Million | 32.47 Million |
| Operating Expenses | 26.72 Million | 25.91 Million | 19.52 Million | 22.33 Million | 29.55 Million | 31.14 Million |
| Selling, General and Administrative Expenses | - | 8.48 Million | 7.76 Million | 8.33 Million | 9.65 Million | 3.81 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 26.72 Million | 25.91 Million | 19.52 Million | 22.33 Million | 29.55 Million | 27.33 Million |
| Cost and Expenses | 70.35 Million | 74.92 Million | 62.45 Million | 61.31 Million | 90.74 Million | 93.53 Million |
| Operating Income | 2.51 Million | 2.12 Million | 2.14 Million | 1.04 Million | 2.62 Million | 1.33 Million |
| Interest Expense | 415 Thousand | 381 Thousand | 270 Thousand | 303.88 Thousand | 299.03 Thousand | 301.62 Thousand |
| Income Tax Expense | 865 Thousand | 506 Thousand | 379 Thousand | 300.96 Thousand | -176.52 Thousand | -22.97 Thousand |
| Earnings before Tax | 2.27 Million | 2.01 Million | 2.04 Million | 848.51 Thousand | 2.43 Million | 1.25 Million |
| Net Income | 1.41 Million | 1.51 Million | 1.66 Million | 636 Thousand | 2.69 Million | 1.35 Million |
| Earnings Per Share Basic | 13.53 | 14.48 | 15.99 | 6.09 | 25.81 | 13.02 |
| Earnings Per Share Diluted | 13.53 | 14.48 | 15.99 | 6.09 | 25.81 | 13.02 |
| Weighted Average Shares Outstanding | 104.4 Thousand | 104.4 Thousand | 104.4 Thousand | 104.4 Thousand | 104.4 Thousand | 104.4 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 104.4 Thousand | 104.4 Thousand | 104.4 Thousand | 104.4 Thousand | 104.4 Thousand | 104.4 Thousand |
| Gross Margin | 0.40 | 0.36 | 0.34 | 0.37 | 0.34 | 0.34 |
| EBIT Margin | 0.07 | 0.06 | 0.07 | 0.05 | 0.05 | 0.04 |
| Profit Margin | 0.02 | 0.02 | 0.03 | 0.01 | 0.03 | 0.01 |
| EBITDA | 5.07 Million | 4.71 Million | 4.54 Million | 3.02 Million | 4.91 Million | 3.42 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.02 | 0.03 | 0.01 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 32.09 Million | 18.36 Million | 72.87 Million | 18.36 Million | 33.69 Million | 18.07 Million |
| Cost of Revenue | 34.18 Million | 4.3 Million | 43.63 Million | 4.3 Million | 35.03 Million | 17.51 Million |
| Gross Profit | -2.08 Million | 14.05 Million | 29.23 Million | 14.05 Million | -1.33 Million | 558.5 Thousand |
| Operating Expenses | - | 13.48 Million | 26.72 Million | 13.48 Million | 125.49 Thousand | 125.49 Thousand |
| Selling, General and Administrative Expenses | - | 12.65 Million | - | 12.65 Million | - | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 34.18 Million | 17.78 Million | 70.35 Million | 17.78 Million | 35.03 Million | 17.64 Million |
| Operating Income | -2.08 Million | 572.5 Thousand | 2.51 Million | 572.5 Thousand | -1.33 Million | 684 Thousand |
| Interest Expense | 195 Thousand | 263 Thousand | 415 Thousand | - | 152 Thousand | - |
| Income Tax Expense | 92 Thousand | 279.5 Thousand | 865 Thousand | 279.5 Thousand | 306 Thousand | 153 Thousand |
| Earnings before Tax | 1.56 Million | 430 Thousand | 2.27 Million | 430 Thousand | 1.41 Million | 709 Thousand |
| Net Income | 1.42 Million | 150.5 Thousand | 1.41 Million | 150.5 Thousand | 1.11 Million | 556 Thousand |
| Earnings Per Share Basic | 13.64 | 1.44 | - | 1.44 | 10.65 | 5.33 |
| Earnings Per Share Diluted | 13.64 | 1.44 | - | 1.44 | 10.65 | 5.33 |
| Weighted Average Shares Outstanding | 104.4 Thousand | 104.48 Thousand | 104.4 Thousand | 104.48 Thousand | 104.4 Thousand | 104.31 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 104.4 Thousand | 104.48 Thousand | 104.4 Thousand | 104.48 Thousand | 104.4 Thousand | 104.31 Thousand |
| Gross Margin | -0.06 | 0.77 | 0.40 | 0.77 | -0.04 | 0.03 |
| EBIT Margin | 0.09 | 0.07 | - | 0.07 | -0.01 | 0.07 |
| Profit Margin | 0.04 | 0.01 | 0.02 | 0.01 | 0.03 | 0.03 |
| EBITDA | 3.03 Million | 1.22 Million | - | 1.22 Million | -250 Thousand | 1.22 Million |
| Earnings Before Tax Margin | -0.06 | 0.03 | 0.03 | 0.03 | -0.04 | 0.04 |
CYAD
300008
SITC-PA
CHN
BDCM
FBGI