Bell Food Group AG (BELL.SW)
CHF 262.0
(0.19%)
CHF 262.0
(0.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.51 Billion | 4.31 Billion | 4.15 Billion | 4.01 Billion | 4.01 Billion | 4.05 Billion |
| Cost of Revenue | 3.92 Billion | 3.76 Billion | 3.6 Billion | 3.5 Billion | 3.54 Billion | 2.67 Billion |
| Gross Profit | 591.4 Million | 553.5 Million | 544.9 Million | 513.6 Million | 471.4 Million | 1.38 Billion |
| Operating Expenses | 426.6 Million | 390.6 Million | 382.5 Million | 358 Million | 376.1 Million | 1.25 Billion |
| Selling, General and Administrative Expenses | 35.7 Million | 390.6 Million | 382.5 Million | 358 Million | 376.1 Million | 1.01 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | -119.4 Million | - | -127.6 Million |
| Cost and Expenses | 4.34 Billion | 4.15 Billion | 3.98 Billion | 3.86 Billion | 3.91 Billion | 3.92 Billion |
| Operating Income | 164.8 Million | 162.9 Million | 162.4 Million | 155.6 Million | 95.3 Million | 140.7 Million |
| Interest Expense | 10.1 Million | 9.6 Million | 8.6 Million | 8.8 Million | 9.8 Million | 11.1 Million |
| Income Tax Expense | 21.4 Million | 24.9 Million | 26.7 Million | 28.4 Million | 29.7 Million | 34.6 Million |
| Earnings before Tax | 151 Million | 147.9 Million | 150.3 Million | 144 Million | 76.2 Million | 127.8 Million |
| Net Income | 129.6 Million | 127.8 Million | 127.4 Million | 118.6 Million | 49.6 Million | 89.3 Million |
| Earnings Per Share Basic | 20.64 | 20.36 | 20.31 | 18.90 | 7.90 | 16.88 |
| Earnings Per Share Diluted | 20.64 | 20.36 | 20.31 | 18.90 | 7.90 | 16.88 |
| Weighted Average Shares Outstanding | 6.27 Million | 6.27 Million | 6.27 Million | 6.27 Million | 6.27 Million | 5.29 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.27 Million | 6.27 Million | 6.27 Million | 6.27 Million | 6.27 Million | 5.29 Million |
| Gross Margin | 0.13 | 0.13 | 0.13 | 0.13 | 0.12 | 0.34 |
| EBIT Margin | 0.07 | 0.08 | 0.08 | 0.08 | 0.07 | 0.07 |
| Profit Margin | 0.03 | 0.03 | 0.03 | 0.03 | 0.01 | 0.02 |
| EBITDA | 335.7 Million | 320.3 Million | 322.3 Million | 312.9 Million | 272.6 Million | 303.7 Million |
| Earnings Before Tax Margin | 0.04 | 0.04 | 0.04 | 0.04 | 0.02 | 0.03 |
| Breakdown | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 2.31 Billion | 4.51 Billion | 2.28 Billion | 2.22 Billion | 4.31 Billion | 2.2 Billion |
| Cost of Revenue | 1.51 Billion | 3.92 Billion | 1.97 Billion | 1.95 Billion | 3.76 Billion | 1.9 Billion |
| Gross Profit | 805.4 Million | 591.4 Million | 315.3 Million | 276.1 Million | 553.5 Million | 299.9 Million |
| Operating Expenses | 610.1 Million | 426.6 Million | 214.1 Million | 212.5 Million | 390.6 Million | 200.1 Million |
| Selling, General and Administrative Expenses | 610.1 Million | - | 214.1 Million | 212.5 Million | - | 200.1 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 2.12 Billion | 4.34 Billion | 2.18 Billion | 2.16 Billion | 4.15 Billion | 2.1 Billion |
| Operating Income | 195.3 Million | 164.8 Million | 101.2 Million | 63.6 Million | 162.9 Million | 99.8 Million |
| Interest Expense | 6.3 Million | 10.1 Million | 6.3 Million | 2.8 Million | 9.6 Million | 4.6 Million |
| Income Tax Expense | 12.3 Million | 21.4 Million | 7.4 Million | 14 Million | 24.9 Million | 11 Million |
| Earnings before Tax | 57.6 Million | 151.7 Million | 91.9 Million | 59.8 Million | 147.9 Million | 94.8 Million |
| Net Income | 45.3 Million | 129.6 Million | 83 Million | 46.6 Million | 127.8 Million | 87.6 Million |
| Earnings Per Share Basic | 7.22 | - | 13.22 | 7.42 | - | 13.96 |
| Earnings Per Share Diluted | 7.22 | - | 13.22 | 7.42 | - | 13.96 |
| Weighted Average Shares Outstanding | 6.27 Million | 6.27 Million | 6.27 Million | 6.27 Million | 6.27 Million | 6.27 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.27 Million | 6.27 Million | 6.27 Million | 6.27 Million | 6.27 Million | 6.27 Million |
| Gross Margin | 0.35 | 0.13 | 0.14 | 0.12 | 0.13 | 0.14 |
| EBIT Margin | 0.07 | - | 0.08 | 0.07 | - | 0.08 |
| Profit Margin | 0.02 | 0.03 | 0.04 | 0.02 | 0.03 | 0.04 |
| EBITDA | 151.5 Million | - | 190.8 Million | 147.9 Million | - | 182 Million |
| Earnings Before Tax Margin | 0.08 | 0.04 | 0.04 | 0.03 | 0.04 | 0.05 |
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