BELIMO Holding AG (BEAN.SW)
CHF 601.0
(0.75%)
CHF 601.0
(0.75%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 858.78 Million | 846.9 Million | 765.34 Million | 661.22 Million | 692.68 Million | 643.04 Million |
| Cost of Revenue | 611.32 Million | 603.88 Million | 544.77 Million | 489.45 Million | 278.88 Million | 266.12 Million |
| Gross Profit | 247.46 Million | 243.01 Million | 220.56 Million | 171.77 Million | 413.79 Million | 376.92 Million |
| Operating Expenses | 96.94 Million | 92.92 Million | 76.67 Million | 64.35 Million | 293.37 Million | 272.48 Million |
| Selling, General and Administrative Expenses | 20.94 Million | 30.82 Million | 20.67 Million | 10.55 Million | 197.09 Million | 187.99 Million |
| Research and Development Expenses | 76 Million | 62.1 Million | 56 Million | 53.8 Million | 50.68 Million | 47.24 Million |
| Other Expenses | - | - | - | - | 343 Thousand | 578 Thousand |
| Cost and Expenses | 708.26 Million | 696.8 Million | 621.44 Million | 553.8 Million | 572.25 Million | 538.6 Million |
| Operating Income | 150.52 Million | 150.09 Million | 143.89 Million | 107.41 Million | 123.86 Million | 109.83 Million |
| Interest Expense | 2.29 Million | 1.28 Million | 1.63 Million | 1.68 Million | 2.17 Million | 1.65 Million |
| Income Tax Expense | 5.56 Million | 24.81 Million | 27.87 Million | 14.14 Million | 1.32 Million | 18.7 Million |
| Earnings before Tax | 142.41 Million | 147.5 Million | 143.38 Million | 100.78 Million | 119.78 Million | 104.9 Million |
| Net Income | 136.96 Million | 122.79 Million | 115.67 Million | 86.71 Million | 121.14 Million | 86.2 Million |
| Earnings Per Share Basic | 11.14 | 9.99 | 9.41 | 7.05 | 9.85 | 7.01 |
| Earnings Per Share Diluted | 11.14 | 9.99 | 9.41 | 7.05 | 9.85 | 7.01 |
| Weighted Average Shares Outstanding | 12.29 Million | 12.29 Million | 12.29 Million | 12.29 Million | 12.29 Million | 12.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.29 Million | 12.29 Million | 12.29 Million | 12.29 Million | 12.29 Million | 12.29 Million |
| Gross Margin | 0.29 | 0.29 | 0.29 | 0.26 | 0.60 | 0.59 |
| EBIT Margin | 0.21 | 0.22 | 0.23 | 0.21 | 0.21 | 0.20 |
| Profit Margin | 0.16 | 0.14 | 0.15 | 0.13 | 0.17 | 0.13 |
| EBITDA | 180.55 Million | 185.46 Million | 178.05 Million | 133.74 Million | 152.31 Million | 131.72 Million |
| Earnings Before Tax Margin | 0.18 | 0.18 | 0.19 | 0.16 | 0.18 | 0.17 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 473.53 Million | 858.78 Million | 410.42 Million | 448.36 Million | 846.9 Million | 430.47 Million |
| Cost of Revenue | 331.88 Million | 611.32 Million | 300.25 Million | 316.89 Million | 603.88 Million | 310.13 Million |
| Gross Profit | 141.64 Million | 247.46 Million | 110.17 Million | 131.46 Million | 243.01 Million | 120.34 Million |
| Operating Expenses | 48.6 Million | 96.94 Million | 42.44 Million | 46.72 Million | 92.92 Million | 44.66 Million |
| Selling, General and Administrative Expenses | 49.37 Million | - | 46.57 Million | 50.36 Million | - | 48.38 Million |
| Research and Development Expenses | - | - | 70.2 Million | - | - | 57.1 Million |
| Other Expenses | 769 Thousand | - | 4.12 Million | 3.64 Million | - | 3.71 Million |
| Cost and Expenses | 380.48 Million | 708.26 Million | 342.69 Million | 363.62 Million | 696.8 Million | 354.8 Million |
| Operating Income | 93.04 Million | 150.52 Million | 67.72 Million | 84.74 Million | 150.09 Million | 75.67 Million |
| Interest Expense | - | 2.29 Million | - | 2.98 Million | 1.28 Million | 675 Thousand |
| Income Tax Expense | -77.17 Million | 5.56 Million | -8.5 Million | 14.07 Million | 24.81 Million | 10.94 Million |
| Earnings before Tax | 92.87 Million | 142.41 Million | 63.36 Million | 79.04 Million | 147.5 Million | 72.37 Million |
| Net Income | 77.17 Million | 136.96 Million | 71.91 Million | 65.05 Million | 122.79 Million | 61.46 Million |
| Earnings Per Share Basic | 6.28 | - | 5.85 | 5.29 | - | 5.00 |
| Earnings Per Share Diluted | 6.28 | - | 5.85 | 5.29 | - | 5.00 |
| Weighted Average Shares Outstanding | 12.29 Million | 12.29 Million | 12.29 Million | 12.29 Million | 12.29 Million | 12.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.29 Million | 12.29 Million | 12.29 Million | 12.29 Million | 12.29 Million | 12.29 Million |
| Gross Margin | 0.30 | 0.29 | 0.27 | 0.29 | 0.29 | 0.28 |
| EBIT Margin | 0.23 | - | 0.21 | 0.23 | - | 0.22 |
| Profit Margin | 0.16 | 0.16 | 0.18 | 0.15 | 0.14 | 0.14 |
| EBITDA | 110.65 Million | - | 86.07 Million | 102.24 Million | - | 93.4 Million |
| Earnings Before Tax Margin | 0.20 | 0.18 | 0.17 | 0.19 | 0.18 | 0.18 |
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