Vetropack Holding AG (SWX:VETN)
20.35
+0.47 (2.36%)
Apr 28, 2026, 5:30 PM CET
Vetropack 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 | 778.9 | 842.1 | 898.8 | 899.4 | 816.5 | Upgrade
|
| Other Revenue | 5.3 | 6.9 | 8.7 | 9.7 | 8 | Upgrade
|
| Revenue | 784.2 | 849 | 907.5 | 909.1 | 824.5 | Upgrade
|
| Revenue Growth (YoY) | -7.63% | -6.45% | -0.18% | 10.26% | 23.30% | Upgrade
|
| Cost of Revenue | 284.7 | 323.8 | 348.9 | 366.4 | 314.6 | Upgrade
|
| Gross Profit | 499.5 | 525.2 | 558.6 | 542.7 | 509.9 | Upgrade
|
| Selling, General & Admin | 186.8 | 189.9 | 190.9 | 177.6 | 183.7 | Upgrade
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| Amortization of Goodwill & Intangibles | 2.3 | 1.3 | 1.6 | 1.8 | 2.2 | Upgrade
|
| Other Operating Expenses | 191.9 | 198.2 | 201.6 | 201.6 | 161.1 | Upgrade
|
| Operating Expenses | 462 | 466.6 | 466.5 | 451.4 | 428.1 | Upgrade
|
| Operating Income | 37.5 | 58.6 | 92.1 | 91.3 | 81.8 | Upgrade
|
| Interest Expense | -7.3 | -11 | -8.9 | -4.4 | -1.5 | Upgrade
|
| Interest & Investment Income | 0.8 | 0.9 | 1 | 0.5 | 0.8 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.6 | -2.4 | -3.1 | -3.8 | -5.8 | Upgrade
|
| Other Non Operating Income (Expenses) | 1.1 | 1.6 | -0.7 | 0.1 | 0.8 | Upgrade
|
| EBT Excluding Unusual Items | 32.7 | 47.7 | 80.4 | 83.7 | 76.1 | Upgrade
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| Merger & Restructuring Charges | -15.9 | -24.3 | -0.8 | - | - | Upgrade
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| Asset Writedown | 0.3 | 1.2 | -0.1 | -17.8 | -0.2 | Upgrade
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| Other Unusual Items | -1.5 | -0.1 | -0.4 | -15.8 | - | Upgrade
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| Pretax Income | 15.6 | 24.7 | 79.1 | 50.1 | 75.9 | Upgrade
|
| Income Tax Expense | 11.8 | 11 | 15.8 | 9.4 | 12.1 | Upgrade
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| Earnings From Continuing Operations | 3.8 | 13.7 | 63.3 | 40.7 | 63.8 | Upgrade
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| Net Income | 3.8 | 13.7 | 63.3 | 40.7 | 63.8 | Upgrade
|
| Net Income to Common | 3.8 | 13.7 | 63.3 | 40.7 | 63.8 | Upgrade
|
| Net Income Growth | -72.26% | -78.36% | 55.53% | -36.21% | -21.43% | Upgrade
|
| Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | Upgrade
|
| EPS (Basic) | 0.19 | 0.69 | 3.19 | 2.05 | 3.22 | Upgrade
|
| EPS (Diluted) | 0.19 | 0.69 | 3.19 | 2.05 | 3.22 | Upgrade
|
| EPS Growth | -72.46% | -78.37% | 55.61% | -36.30% | -21.43% | Upgrade
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| Free Cash Flow | 23.8 | 50.3 | -163.2 | -63.6 | 66.7 | Upgrade
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| Free Cash Flow Per Share | 1.20 | 2.54 | -8.23 | -3.21 | 3.37 | Upgrade
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| Dividend Per Share | 0.500 | 1.000 | 1.000 | 1.000 | 1.300 | Upgrade
|
| Dividend Growth | -50.00% | - | - | -23.08% | - | Upgrade
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| Gross Margin | 63.70% | 61.86% | 61.55% | 59.70% | 61.84% | Upgrade
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| Operating Margin | 4.78% | 6.90% | 10.15% | 10.04% | 9.92% | Upgrade
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| Profit Margin | 0.48% | 1.61% | 6.98% | 4.48% | 7.74% | Upgrade
|
| Free Cash Flow Margin | 3.03% | 5.92% | -17.98% | -7.00% | 8.09% | Upgrade
|
| EBITDA | 119.3 | 136.6 | 165.4 | 162.6 | 163.7 | Upgrade
|
| EBITDA Margin | 15.21% | 16.09% | 18.23% | 17.89% | 19.85% | Upgrade
|
| D&A For EBITDA | 81.8 | 78 | 73.3 | 71.3 | 81.9 | Upgrade
|
| EBIT | 37.5 | 58.6 | 92.1 | 91.3 | 81.8 | Upgrade
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| EBIT Margin | 4.78% | 6.90% | 10.15% | 10.04% | 9.92% | Upgrade
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| Effective Tax Rate | 75.64% | 44.53% | 19.98% | 18.76% | 15.94% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.