VAT Group AG (VACN.SW)
CHF 357.9
(1.85%)
CHF 357.9
(1.85%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 885.31 Million | 1.14 Billion | 901.15 Million | 692.42 Million | 570.37 Million | 698.13 Million |
| Cost of Revenue | 585.68 Million | 675.82 Million | 565.15 Million | 468.16 Million | 238 Million | 294.33 Million |
| Gross Profit | 299.63 Million | 469.65 Million | 336 Million | 224.25 Million | 332.37 Million | 403.8 Million |
| Operating Expenses | 83.97 Million | 99.96 Million | 68.74 Million | 54.78 Million | 228.76 Million | 232.6 Million |
| Selling, General and Administrative Expenses | 29.77 Million | 49.26 Million | 23.64 Million | 13.28 Million | 143.28 Million | 152.31 Million |
| Research and Development Expenses | 54.2 Million | 50.7 Million | 45.1 Million | 41.5 Million | 33.4 Million | 34.1 Million |
| Other Expenses | - | 1.75 Million | 932 Thousand | 1.22 Million | 925 Thousand | 1.62 Million |
| Cost and Expenses | 669.65 Million | 775.78 Million | 633.89 Million | 522.94 Million | 466.76 Million | 526.93 Million |
| Operating Income | 215.66 Million | 369.69 Million | 267.26 Million | 169.47 Million | 106.1 Million | 171.57 Million |
| Interest Expense | 5.3 Million | 4.86 Million | 6.06 Million | 6.05 Million | 6.52 Million | 6.53 Million |
| Income Tax Expense | 16.77 Million | 49.67 Million | 40.29 Million | 26.28 Million | 24.17 Million | 30.8 Million |
| Earnings before Tax | 207.08 Million | 356.45 Million | 257.73 Million | 154.22 Million | 99 Million | 166.49 Million |
| Net Income | 190.31 Million | 306.77 Million | 217.44 Million | 127.94 Million | 74.82 Million | 135.68 Million |
| Earnings Per Share Basic | 6.35 | 10.23 | 7.25 | 4.27 | 2.50 | 4.53 |
| Earnings Per Share Diluted | 6.34 | 10.22 | 7.24 | 4.26 | 2.49 | 4.52 |
| Weighted Average Shares Outstanding | 29.98 Million | 29.98 Million | 29.99 Million | 29.99 Million | 29.98 Million | 29.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 30 Million | 30.01 Million | 30.02 Million | 30 Million | 29.99 Million | 29.99 Million |
| Gross Margin | 0.34 | 0.41 | 0.37 | 0.32 | 0.58 | 0.58 |
| EBIT Margin | 0.29 | 0.36 | 0.34 | 0.30 | 0.26 | 0.29 |
| Profit Margin | 0.21 | 0.27 | 0.24 | 0.18 | 0.13 | 0.19 |
| EBITDA | 255.98 Million | 402.28 Million | 306.86 Million | 200.98 Million | 151.79 Million | 204.91 Million |
| Earnings Before Tax Margin | 0.24 | 0.32 | 0.30 | 0.24 | 0.19 | 0.25 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 449.6 Million | 431.56 Million | 885.31 Million | 453.75 Million | 1.14 Billion | 596.52 Million |
| Cost of Revenue | 294.68 Million | 290.93 Million | 585.68 Million | 303.44 Million | 675.82 Million | 356.14 Million |
| Gross Profit | 154.92 Million | 140.63 Million | 299.63 Million | 150.3 Million | 469.65 Million | 240.37 Million |
| Operating Expenses | 335.6 Million | 23.7 Million | 83.97 Million | 38.65 Million | 99.96 Million | 53 Million |
| Selling, General and Administrative Expenses | 46.16 Million | 40.95 Million | - | 46.04 Million | - | 58 Million |
| Research and Development Expenses | - | 54.2 Million | - | - | - | 50.7 Million |
| Other Expenses | -335.6 Million | 17.25 Million | 3.94 Million | 7.38 Million | 1.75 Million | 4.99 Million |
| Cost and Expenses | 335.6 Million | 314.63 Million | 669.65 Million | 342.09 Million | 775.78 Million | 409.15 Million |
| Operating Income | 114 Million | 116.93 Million | 215.66 Million | 111.65 Million | 369.69 Million | 187.36 Million |
| Interest Expense | - | 12.14 Million | 6.57 Million | 11.96 Million | 4.86 Million | 2.75 Million |
| Income Tax Expense | -94 Million | 604 Thousand | 16.77 Million | 16.17 Million | 49.67 Million | 25.17 Million |
| Earnings before Tax | 114.56 Million | 106.71 Million | 207.08 Million | 100.37 Million | 356.45 Million | 184.38 Million |
| Net Income | 94 Million | 106.11 Million | 190.31 Million | 84.2 Million | 306.77 Million | 159.21 Million |
| Earnings Per Share Basic | 3.14 | 3.54 | - | 2.81 | - | 5.31 |
| Earnings Per Share Diluted | 3.13 | 3.53 | - | 2.81 | - | 5.30 |
| Weighted Average Shares Outstanding | 29.98 Million | 29.98 Million | 29.98 Million | 29.98 Million | 29.98 Million | 29.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 30 Million | 30.02 Million | 30 Million | 29.98 Million | 30.01 Million | 30.03 Million |
| Gross Margin | 0.34 | 0.33 | 0.34 | 0.33 | 0.41 | 0.40 |
| EBIT Margin | 0.46 | 0.32 | - | 0.29 | - | 0.35 |
| Profit Margin | 0.21 | 0.25 | 0.21 | 0.19 | 0.27 | 0.27 |
| EBITDA | 208 Million | 138.55 Million | - | 132.35 Million | - | 208.33 Million |
| Earnings Before Tax Margin | 0.25 | 0.27 | 0.24 | 0.25 | 0.32 | 0.31 |
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