V-ZUG Holding AG (VZUG.SW)
CHF 49.7
(0.4%)
CHF 49.7
(0.4%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 585.42 Million | 636.28 Million | 631.3 Million | 569.42 Million | 543.62 Million | 547.82 Million |
| Cost of Revenue | 385.44 Million | 521.58 Million | 473.7 Million | 431.34 Million | 417.27 Million | 180.27 Million |
| Gross Profit | 199.97 Million | 114.69 Million | 157.6 Million | 138.07 Million | 126.35 Million | 367.55 Million |
| Operating Expenses | 183.19 Million | 72.61 Million | 66.83 Million | 60.77 Million | 70.15 Million | 319.31 Million |
| Selling, General and Administrative Expenses | 139.8 Million | 10.61 Million | 66.83 Million | 1.27 Million | 9.25 Million | 48.07 Million |
| Research and Development Expenses | 49.95 Million | 62 Million | 61.3 Million | 59.5 Million | 60.9 Million | - |
| Other Expenses | -6.56 Million | - | 61.3 Million | - | - | 271.24 Million |
| Cost and Expenses | 568.64 Million | 594.19 Million | 540.53 Million | 492.12 Million | 487.43 Million | 499.58 Million |
| Operating Income | 16.77 Million | 42.08 Million | 90.77 Million | 77.3 Million | 56.19 Million | 48.23 Million |
| Interest Expense | 316 Thousand | 258 Thousand | 416 Thousand | 548 Thousand | 827 Thousand | 340 Thousand |
| Income Tax Expense | 1.89 Million | 2.09 Million | 6.62 Million | 5.53 Million | 1.58 Million | 6.7 Million |
| Earnings before Tax | 13.57 Million | 10.02 Million | 62.04 Million | 48.73 Million | 28.89 Million | 47.57 Million |
| Net Income | 11.68 Million | 7.93 Million | 55.42 Million | 43.2 Million | 27.3 Million | 40.86 Million |
| Earnings Per Share Basic | 1.82 | 1.23 | 8.62 | 7.45 | 4.25 | 6.36 |
| Earnings Per Share Diluted | 1.82 | 1.23 | 8.62 | 7.45 | 4.25 | 6.36 |
| Weighted Average Shares Outstanding | 6.42 Million | 6.42 Million | 6.42 Million | 5.79 Million | 6.42 Million | 6.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.42 Million | 6.42 Million | 6.42 Million | 5.79 Million | 6.42 Million | 6.42 Million |
| Gross Margin | 0.34 | 0.18 | 0.25 | 0.24 | 0.23 | 0.67 |
| EBIT Margin | 0.08 | 0.12 | 0.19 | 0.19 | 0.15 | 0.13 |
| Profit Margin | 0.02 | 0.01 | 0.09 | 0.08 | 0.05 | 0.07 |
| EBITDA | 48.61 Million | 73.94 Million | 94.65 Million | 79.63 Million | 56.91 Million | 70.1 Million |
| Earnings Before Tax Margin | 0.03 | 0.07 | 0.14 | 0.14 | 0.10 | 0.09 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 FY | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 284.07 Million | 287.27 Million | 585.4 Million | 298.15 Million | 636.28 Million | 333.27 Million |
| Cost of Revenue | 182.03 Million | 186.86 Million | 385.44 Million | 198.58 Million | 521.58 Million | 271.84 Million |
| Gross Profit | 102.04 Million | 100.4 Million | 199.95 Million | 99.57 Million | 114.69 Million | 61.43 Million |
| Operating Expenses | 93.27 Million | 92.14 Million | 568.6 Million | 97.61 Million | 72.61 Million | 54.89 Million |
| Selling, General and Administrative Expenses | 74.31 Million | 68.25 Million | - | 71.55 Million | - | 60.31 Million |
| Research and Development Expenses | 22.07 Million | 23.89 Million | - | 26.06 Million | - | 27.09 Million |
| Other Expenses | -3.11 Million | - | -568.6 Million | - | - | 5.41 Million |
| Cost and Expenses | 275.3 Million | 279.01 Million | 568.6 Million | 296.19 Million | 594.19 Million | 326.74 Million |
| Operating Income | 8.77 Million | 8.26 Million | 16.8 Million | 1.95 Million | 42.08 Million | 6.53 Million |
| Interest Expense | 512 Thousand | 3 Million | 49 Thousand | 359 Thousand | 258 Thousand | - |
| Income Tax Expense | 1.36 Million | 1.38 Million | 1.89 Million | 508 Thousand | 2.09 Million | 1.63 Million |
| Earnings before Tax | 10.09 Million | 8.82 Million | 13.57 Million | 4.77 Million | 10.02 Million | 5.8 Million |
| Net Income | 8.73 Million | 7.35 Million | 11.68 Million | 4.33 Million | 7.93 Million | 4.17 Million |
| Earnings Per Share Basic | 1.36 | 1.14 | - | 0.67 | - | 0.65 |
| Earnings Per Share Diluted | 1.36 | 1.14 | - | 0.67 | - | 0.65 |
| Weighted Average Shares Outstanding | 6.41 Million | 6.42 Million | 6.42 Million | 6.42 Million | 6.42 Million | 6.42 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.41 Million | 6.42 Million | 6.42 Million | 6.42 Million | 6.42 Million | 6.42 Million |
| Gross Margin | 0.36 | 0.35 | 0.34 | 0.33 | 0.18 | 0.18 |
| EBIT Margin | 0.08 | 0.08 | - | 0.06 | - | 0.07 |
| Profit Margin | 0.03 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 |
| EBITDA | 23.51 Million | 23.77 Million | - | 18.28 Million | - | 23.41 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.01 | 0.07 | 0.02 |
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