IVF Hartmann Holding AG (VBSN.SW)

CHF 152.0

(0.0%)

Annual Income Statements

(In CHF)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 147.95 Million 150.64 Million 144.06 Million 172.91 Million 137.99 Million 134.04 Million
Cost of Revenue 102.96 Million 106.73 Million 110.2 Million 117.6 Million 101.73 Million 59.94 Million
Gross Profit 44.98 Million 43.91 Million 33.86 Million 55.31 Million 36.25 Million 74.1 Million
Operating Expenses 32.83 Million 33.87 Million 32.12 Million 37.32 Million 26.75 Million 57.51 Million
Selling, General and Administrative Expenses 32.83 Million 33.87 Million 32.12 Million 37.32 Million 26.75 Million 33.87 Million
Research and Development Expenses - - - - - -
Other Expenses - 66 Thousand 65 Thousand 66 Thousand 113 Thousand 3.12 Million
Cost and Expenses 135.8 Million 140.61 Million 142.33 Million 154.92 Million 128.49 Million 117.45 Million
Operating Income 16.81 Million 10.03 Million 1.73 Million 17.99 Million 9.5 Million 15.89 Million
Interest Expense 19 Thousand 343 Thousand 458 Thousand 315 Thousand 230 Thousand 133 Thousand
Income Tax Expense 2.75 Million 1.92 Million 998 Thousand 3.02 Million 1.96 Million 2.65 Million
Earnings before Tax 17.9 Million 13.15 Million 7.2 Million 20.85 Million 14.13 Million 16.72 Million
Net Income 15.14 Million 11.22 Million 6.2 Million 17.82 Million 12.16 Million 14.07 Million
Earnings Per Share Basic 6.31 4.73 2.62 7.51 5.12 5.92
Earnings Per Share Diluted 6.31 4.73 2.62 7.51 5.12 5.92
Weighted Average Shares Outstanding 2.4 Million 2.37 Million 2.37 Million 2.37 Million 2.37 Million 2.37 Million
Weighted Average Shares Outstanding (Diluted) 2.4 Million 2.37 Million 2.37 Million 2.37 Million 2.37 Million 2.37 Million
Gross Margin 0.30 0.29 0.24 0.32 0.26 0.55
EBIT Margin 0.16 0.11 0.05 0.13 0.10 0.14
Profit Margin 0.10 0.07 0.04 0.10 0.09 0.10
EBITDA 23.36 Million 16.14 Million 7.27 Million 25.38 Million 13.2 Million 20.24 Million
Earnings Before Tax Margin 0.11 0.07 0.01 0.10 0.07 0.12

Income Statement Charts