IVF Hartmann Holding AG (SWX:VBSN)
Switzerland
· Delayed Price · Currency is CHF 134.50
0.00 (0.00%)
Apr 28, 2026, 5:30 PM CET
IVF Hartmann Holding 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 |
| Operating Revenue | 161.67 | 158.79 | 147.95 | 150.65 | 144.07 | Upgrade
|
| Other Revenue | 0.19 | 0.24 | 0.36 | 0.5 | 0.74 | Upgrade
|
| Revenue | 161.85 | 159.03 | 148.31 | 151.15 | 144.8 | Upgrade
|
| Revenue Growth (YoY) | 1.77% | 7.23% | -1.88% | 4.38% | -16.76% | Upgrade
|
| Cost of Revenue | 72.04 | 69.2 | 68.21 | 70.53 | 70.7 | Upgrade
|
| Gross Profit | 89.82 | 89.83 | 80.1 | 80.62 | 74.11 | Upgrade
|
| Selling, General & Admin | 32.11 | 30.51 | 29.68 | 30.59 | 34.71 | Upgrade
|
| Amortization of Goodwill & Intangibles | 0.83 | 1.18 | 1.15 | 1.24 | 0.97 | Upgrade
|
| Other Operating Expenses | 31.98 | 31.11 | 28.48 | 30.56 | 26.82 | Upgrade
|
| Operating Expenses | 68.86 | 66.82 | 63.46 | 67.26 | 67.06 | Upgrade
|
| Operating Income | 20.96 | 23.01 | 16.64 | 13.35 | 7.04 | Upgrade
|
| Interest Expense | -0.03 | -0.04 | -0.02 | -0.34 | -0.46 | Upgrade
|
| Interest & Investment Income | 0.21 | 1.3 | 1.07 | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 0.37 | 0.61 | 0.39 | 0.21 | 0.69 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -0.23 | 0.04 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 21.5 | 24.66 | 18.13 | 13.22 | 7.27 | Upgrade
|
| Asset Writedown | -0.1 | -0.55 | -0.22 | -0.07 | -0.07 | Upgrade
|
| Pretax Income | 21.4 | 24.11 | 17.91 | 13.15 | 7.21 | Upgrade
|
| Income Tax Expense | 3.11 | 3.8 | 2.76 | 1.93 | 1 | Upgrade
|
| Net Income | 18.29 | 20.3 | 15.15 | 11.23 | 6.21 | Upgrade
|
| Net Income to Common | 18.29 | 20.3 | 15.15 | 11.23 | 6.21 | Upgrade
|
| Net Income Growth | -9.89% | 34.02% | 34.95% | 80.79% | -65.17% | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | 0.04% | -0.04% | 0.09% | 0.05% | 0.95% | Upgrade
|
| EPS (Basic) | 7.62 | 8.46 | 6.31 | 4.68 | 2.59 | Upgrade
|
| EPS (Diluted) | 7.62 | 8.46 | 6.31 | 4.68 | 2.59 | Upgrade
|
| EPS Growth | -9.93% | 34.07% | 34.83% | 80.69% | -65.50% | Upgrade
|
| Free Cash Flow | 17.72 | 18.17 | 31.77 | 15.52 | -7.39 | Upgrade
|
| Free Cash Flow Per Share | 7.38 | 7.57 | 13.23 | 6.47 | -3.08 | Upgrade
|
| Dividend Per Share | 3.800 | 3.200 | 3.200 | 2.500 | 1.900 | Upgrade
|
| Dividend Growth | 18.75% | - | 28.00% | 31.58% | -24.00% | Upgrade
|
| Gross Margin | 55.49% | 56.48% | 54.01% | 53.34% | 51.18% | Upgrade
|
| Operating Margin | 12.95% | 14.47% | 11.22% | 8.83% | 4.86% | Upgrade
|
| Profit Margin | 11.30% | 12.77% | 10.21% | 7.43% | 4.29% | Upgrade
|
| Free Cash Flow Margin | 10.95% | 11.43% | 21.42% | 10.27% | -5.11% | Upgrade
|
| EBITDA | 24.9 | 27.03 | 20.8 | 18.22 | 11.61 | Upgrade
|
| EBITDA Margin | 15.38% | 16.99% | 14.02% | 12.06% | 8.02% | Upgrade
|
| D&A For EBITDA | 3.94 | 4.01 | 4.15 | 4.87 | 4.56 | Upgrade
|
| EBIT | 20.96 | 23.01 | 16.64 | 13.35 | 7.04 | Upgrade
|
| EBIT Margin | 12.95% | 14.47% | 11.22% | 8.83% | 4.86% | Upgrade
|
| Effective Tax Rate | 14.52% | 15.78% | 15.41% | 14.64% | 13.85% | Upgrade
|
| Revenue as Reported | 167.35 | 162.54 | 152.06 | 155.71 | 151 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.