Bellevue Group AG (BBN.SW)
CHF 11.55
(0.0%)
CHF 11.55
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 81.9 Million | 99.37 Million | 142.16 Million | 110.36 Million | 102.01 Million | 94.1 Million |
| Cost of Revenue | 37.86 Million | 7.08 Million | 5.24 Million | 5.19 Million | 4.79 Million | 7.09 Million |
| Gross Profit | 44.04 Million | 92.28 Million | 136.91 Million | 105.17 Million | 97.22 Million | 87.01 Million |
| Operating Expenses | 60.31 Million | 61.04 Million | 80.38 Million | 63.59 Million | 60.9 Million | 64.39 Million |
| Selling, General and Administrative Expenses | 58.18 Million | 46.98 Million | 66.04 Million | 63.59 Million | 47.79 Million | 62.12 Million |
| Research and Development Expenses | 2.12 Million | 1.9 Million | 2.18 Million | 2.07 Million | 2.26 Million | 2.19 Million |
| Other Expenses | - | -61.04 Million | -80.38 Million | -63.59 Million | -60.9 Million | -57.4 Million |
| Cost and Expenses | 60.31 Million | 68.13 Million | 85.63 Million | 68.79 Million | 65.7 Million | 64.39 Million |
| Operating Income | 21.59 Million | 31.24 Million | 56.52 Million | 41.57 Million | 36.31 Million | 27.81 Million |
| Interest Expense | 92 Thousand | 49 Thousand | 45 Thousand | 103 Thousand | 101 Thousand | 27 Thousand |
| Income Tax Expense | 4.82 Million | 5.89 Million | 10.52 Million | 8.87 Million | 8.41 Million | 3.75 Million |
| Earnings before Tax | 20.04 Million | 31.19 Million | 53.59 Million | 31.89 Million | 27.87 Million | 29.71 Million |
| Net Income | 15.22 Million | 25.3 Million | 43.06 Million | 22.3 Million | 11.44 Million | 19.97 Million |
| Earnings Per Share Basic | 1.15 | 1.90 | 3.24 | 1.67 | 1.05 | 1.49 |
| Earnings Per Share Diluted | 1.15 | 1.90 | 3.24 | 1.67 | 1.05 | 1.49 |
| Weighted Average Shares Outstanding | 13.23 Million | 13.29 Million | 13.3 Million | 13.36 Million | 13.4 Million | 13.39 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.23 Million | 13.29 Million | 13.3 Million | 13.36 Million | 13.4 Million | 13.39 Million |
| Gross Margin | 0.54 | 0.93 | 0.96 | 0.95 | 0.95 | 0.92 |
| EBIT Margin | 0.29 | 0.35 | 0.42 | 0.42 | 0.40 | 0.02 |
| Profit Margin | 0.19 | 0.25 | 0.30 | 0.20 | 0.11 | 0.21 |
| EBITDA | 23.79 Million | 34.86 Million | 60.27 Million | 46.35 Million | 40.56 Million | 35.11 Million |
| Earnings Before Tax Margin | 0.26 | 0.31 | 0.40 | 0.38 | 0.36 | 0.30 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 36.81 Million | 84.78 Million | 41.88 Million | 42.89 Million | 50.85 Million | 99.37 Million |
| Cost of Revenue | 3.3 Million | 6.46 Million | 3.07 Million | 3.39 Million | 3.6 Million | 7.08 Million |
| Gross Profit | 33.5 Million | 78.32 Million | 38.81 Million | 39.5 Million | 47.24 Million | 92.28 Million |
| Operating Expenses | 26.49 Million | 58.18 Million | 30.9 Million | 30.96 Million | 35.4 Million | 61.04 Million |
| Selling, General and Administrative Expenses | 25.64 Million | - | 29.26 Million | 28.92 Million | 33.4 Million | - |
| Research and Development Expenses | 852 Thousand | - | 1.05 Million | 1.07 Million | 1.01 Million | - |
| Other Expenses | -25.64 Million | -58.18 Million | 0.23 | 0.25 | 0.27 | -61.04 Million |
| Cost and Expenses | 26.49 Million | 64.64 Million | 32.33 Million | 32.31 Million | 37.01 Million | 68.13 Million |
| Operating Income | 10.32 Million | 20.13 Million | 9.55 Million | 10.58 Million | 13.84 Million | 31.24 Million |
| Interest Expense | - | 92 Thousand | 57 Thousand | 35 Thousand | 32 Thousand | 49 Thousand |
| Income Tax Expense | 1.55 Million | 4.82 Million | 2.28 Million | 2.53 Million | 2.78 Million | 5.89 Million |
| Earnings before Tax | 8.98 Million | 20.04 Million | 9.49 Million | 10.54 Million | 13.8 Million | 31.19 Million |
| Net Income | 7.43 Million | 15.22 Million | 7.21 Million | 8 Million | 11.02 Million | 25.3 Million |
| Earnings Per Share Basic | 0.56 | - | 0.55 | 0.60 | 0.83 | - |
| Earnings Per Share Diluted | 0.56 | - | 0.55 | 0.60 | 0.83 | - |
| Weighted Average Shares Outstanding | 13.26 Million | 13.23 Million | 13.21 Million | 13.24 Million | 13.24 Million | 13.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 13.2 Million | 13.23 Million | 13.21 Million | 13.24 Million | 13.24 Million | 13.29 Million |
| Gross Margin | 0.91 | 0.92 | 0.93 | 0.92 | 0.93 | 0.93 |
| EBIT Margin | -0.01 | - | 0.27 | 0.29 | 0.31 | - |
| Profit Margin | 0.20 | 0.18 | 0.17 | 0.19 | 0.22 | 0.25 |
| EBITDA | -373 Thousand | - | 11.43 Million | 12.36 Million | 15.7 Million | - |
| Earnings Before Tax Margin | 0.28 | 0.24 | 0.23 | 0.25 | 0.27 | 0.31 |
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