Vetropack Holding AG (VETN.SW)
CHF 25.25
(1.2%)
CHF 25.25
(1.2%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 898.8 Million | 899.4 Million | 816.5 Million | 662.6 Million | 714.9 Million | 696.5 Million |
| Cost of Revenue | 348.9 Million | 617.5 Million | 545.6 Million | 428.9 Million | 453.9 Million | 241.7 Million |
| Gross Profit | 549.9 Million | 281.9 Million | 270.9 Million | 233.7 Million | 261 Million | 454.8 Million |
| Operating Expenses | 458.6 Million | 226.5 Million | 204.1 Million | 171.3 Million | 185.1 Million | 380.8 Million |
| Selling, General and Administrative Expenses | 80.6 Million | 219 Million | 204.1 Million | 171.3 Million | 185.1 Million | 160.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 378 Million | -7.5 Million | 1.5 Million | 1.3 Million | 2.5 Million | 3.7 Million |
| Cost and Expenses | 807.5 Million | 844 Million | 749.7 Million | 600.2 Million | 639 Million | 622.5 Million |
| Operating Income | 91.3 Million | 55.4 Million | 66.8 Million | 62.4 Million | 75.9 Million | 78.6 Million |
| Interest Expense | 8.9 Million | 4.4 Million | 1.5 Million | 300 Thousand | 400 Thousand | 600 Thousand |
| Income Tax Expense | 15.8 Million | 9.4 Million | 12.1 Million | 8.5 Million | 14.2 Million | 14 Million |
| Earnings before Tax | 79.1 Million | 50.1 Million | 75.9 Million | 89.7 Million | 87.3 Million | 74.1 Million |
| Net Income | 63.3 Million | 40.7 Million | 63.8 Million | 81.2 Million | 73 Million | 58.1 Million |
| Earnings Per Share Basic | 3.19 | 1.03 | 1.60 | 2.04 | 1.83 | 2.93 |
| Earnings Per Share Diluted | 3.19 | 1.03 | 1.60 | 2.04 | 1.83 | 2.93 |
| Weighted Average Shares Outstanding | 19.82 Million | 39.64 Million | 39.88 Million | 39.88 Million | 39.64 Million | 19.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.82 Million | 39.64 Million | 39.88 Million | 39.88 Million | 39.64 Million | 19.82 Million |
| Gross Margin | 0.61 | 0.31 | 0.33 | 0.35 | 0.37 | 0.65 |
| EBIT Margin | 0.18 | 0.15 | 0.19 | 0.21 | 0.21 | 0.21 |
| Profit Margin | 0.07 | 0.05 | 0.08 | 0.12 | 0.10 | 0.08 |
| EBITDA | 165.4 Million | 129.8 Million | 161.8 Million | 150.5 Million | 153.6 Million | 148.9 Million |
| Earnings Before Tax Margin | 0.10 | 0.06 | 0.08 | 0.09 | 0.11 | 0.11 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 444.9 Million | 420.9 Million | 898.8 Million | 477.9 Million | 464.4 Million | 899.4 Million |
| Cost of Revenue | 168.8 Million | 306 Million | 348.9 Million | 307.8 Million | 330.5 Million | 617.5 Million |
| Gross Profit | 276.1 Million | 114.9 Million | 549.9 Million | 170.1 Million | 133.9 Million | 281.9 Million |
| Operating Expenses | 238.3 Million | 92.9 Million | 807.5 Million | 100 Million | 93.1 Million | 226.5 Million |
| Selling, General and Administrative Expenses | 98.6 Million | 106.1 Million | - | 110.9 Million | 111.5 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 139.7 Million | 13.2 Million | -807.5 Million | 10.9 Million | 18.4 Million | -7.5 Million |
| Cost and Expenses | 407.1 Million | 398.9 Million | 807.5 Million | 407.8 Million | 423.6 Million | 844 Million |
| Operating Income | 37.8 Million | 22 Million | 91.3 Million | 70.1 Million | 40.8 Million | 55.4 Million |
| Interest Expense | 5.8 Million | - | 8.9 Million | 3.9 Million | 2.1 Million | 4.4 Million |
| Income Tax Expense | 3.4 Million | 1.2 Million | 15.8 Million | 14.6 Million | 2.9 Million | 9.4 Million |
| Earnings before Tax | 12.8 Million | 13.8 Million | 79.1 Million | 65.3 Million | 53.3 Million | 50.1 Million |
| Net Income | 9.4 Million | 12.6 Million | 63.3 Million | 50.7 Million | 50.4 Million | 40.7 Million |
| Earnings Per Share Basic | 0.47 | 0.64 | - | 2.56 | 2.54 | - |
| Earnings Per Share Diluted | 0.47 | 0.64 | - | 2.56 | 2.54 | - |
| Weighted Average Shares Outstanding | 19.82 Million | 19.82 Million | 19.82 Million | 19.82 Million | 19.82 Million | 39.64 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.82 Million | 19.82 Million | 19.82 Million | 19.82 Million | 19.82 Million | 39.64 Million |
| Gross Margin | 0.62 | 0.27 | 0.61 | 0.36 | 0.29 | 0.31 |
| EBIT Margin | 0.18 | 0.15 | - | 0.22 | 0.17 | - |
| Profit Margin | 0.02 | 0.03 | 0.07 | 0.11 | 0.11 | 0.05 |
| EBITDA | 78.3 Million | 61.5 Million | - | 104.6 Million | 77.4 Million | - |
| Earnings Before Tax Margin | 0.08 | 0.05 | 0.10 | 0.15 | 0.09 | 0.06 |
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