Bellevue Group AG (SWX:BBN)
8.66
0.00 (0.00%)
Mar 9, 2026, 5:31 PM CET
Bellevue Group AG Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Interest and Dividend Income | 0.56 | 0.38 | -0.92 | -10 | -0.83 | Upgrade
|
| Total Interest Expense | 0.3 | 0.2 | 0.09 | 0.05 | 0.05 | Upgrade
|
| Net Interest Income | 0.26 | 0.18 | -1.01 | -10.05 | -0.88 | Upgrade
|
| Asset Management Fee | 52.6 | 69.58 | 81.79 | 104.38 | 141.1 | Upgrade
|
| Other Revenue | -0.05 | 0.74 | 1.12 | 1.14 | 0.49 | Upgrade
|
| Revenue | 52.81 | 70.5 | 81.91 | 95.47 | 140.71 | Upgrade
|
| Revenue Growth (YoY) | -25.10% | -13.93% | -14.21% | -32.15% | 27.38% | Upgrade
|
| Salaries & Employee Benefits | 33.66 | 39.94 | 43.82 | 46.99 | 66.05 | Upgrade
|
| Cost of Services Provided | - | - | 14.36 | 14.06 | - | Upgrade
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| Other Operating Expenses | 11.77 | 13.54 | - | - | 14.34 | Upgrade
|
| Total Operating Expenses | 49.08 | 57.71 | 61.85 | 64.67 | 84.14 | Upgrade
|
| Operating Income | 3.73 | 12.79 | 20.06 | 30.81 | 56.57 | Upgrade
|
| Currency Exchange Gains | -0.24 | -0.33 | -0.02 | 0.39 | -0.09 | Upgrade
|
| EBT Excluding Unusual Items | 3.49 | 12.46 | 20.04 | 31.19 | 56.48 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -2.03 | Upgrade
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| Asset Writedown | - | -0.48 | - | - | -0.86 | Upgrade
|
| Pretax Income | 3.49 | 11.99 | 20.04 | 31.19 | 53.59 | Upgrade
|
| Income Tax Expense | 1.6 | 2.83 | 4.82 | 5.89 | 10.53 | Upgrade
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| Earnings From Continuing Ops. | 1.89 | 9.16 | 15.22 | 25.3 | 43.06 | Upgrade
|
| Net Income | 1.89 | 9.16 | 15.22 | 25.3 | 43.06 | Upgrade
|
| Net Income to Common | 1.89 | 9.16 | 15.22 | 25.3 | 43.06 | Upgrade
|
| Net Income Growth | -79.41% | -39.83% | -39.83% | -41.25% | 93.07% | Upgrade
|
| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Change (YoY) | 0.61% | 0.03% | -0.45% | -0.10% | -0.46% | Upgrade
|
| EPS (Basic) | 0.14 | 0.69 | 1.15 | 1.90 | 3.24 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.69 | 1.15 | 1.90 | 3.24 | Upgrade
|
| EPS Growth | -79.71% | -40.00% | -39.47% | -41.30% | 94.26% | Upgrade
|
| Free Cash Flow | 18.89 | 5.14 | 8.82 | 27.2 | 69.61 | Upgrade
|
| Free Cash Flow Per Share | 1.42 | 0.39 | 0.67 | 2.05 | 5.23 | Upgrade
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| Dividend Per Share | 0.150 | 0.700 | 1.150 | 2.000 | 2.700 | Upgrade
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| Dividend Growth | -78.57% | -39.13% | -42.50% | -25.93% | 80.00% | Upgrade
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| Operating Margin | 7.06% | 18.14% | 24.49% | 32.27% | 40.20% | Upgrade
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| Profit Margin | 3.57% | 12.99% | 18.58% | 26.50% | 30.61% | Upgrade
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| Free Cash Flow Margin | 35.76% | 7.28% | 10.76% | 28.48% | 49.47% | Upgrade
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| Effective Tax Rate | 45.96% | 23.59% | 24.05% | 18.89% | 19.64% | Upgrade
|
| Revenue as Reported | 52.57 | 70.17 | 81.89 | 95.86 | 140.62 | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.