VAHN Income Statement - TTM - Vaudoise Assurances Holding SA

Income Statement (TTM)

Vaudoise Assurances Holding SA Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,346	1,338	1,361	1,384	1,395	1,405	1,379	1,353	1,343	1,333	1,370	1,407	1,411	1,415	1,439	1,462	1,482	1,503	1,501	1,500
Change (%)		-0.57	1.71	1.68	0.78	0.77	-1.86	-1.89	-0.74	-0.75	2.77	2.69	0.30	0.30	1.66	1.63	1.38	1.36	-0.09	-0.09
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	1,076	1,142	1,161	1,180	1,207	1,234	1,232	1,230	1,184	1,138	1,177	1,215	1,218	1,222	1,234	1,246	1,260	1,274	1,270	1,267
Change (%)		6.22	1.64	1.62	2.27	2.22	-0.13	-0.13	-3.74	-3.89	3.37	3.26	0.28	0.28	1.00	0.99	1.10	1.09	-0.26	-0.27
% of Revenue	79.92	85.38	85.32	85.27	86.53	87.78	89.32	90.92	88.17	85.38	85.88	86.36	86.34	86.33	85.77	85.23	84.99	84.77	84.62	84.47

Gross Operating Profit	270	196	200	204	188	172	147	123	159	195	193	192	193	193	205	216	222	229	231	233
Change (%)		-27.60	2.10	2.05	-7.88	-8.55	-14.22	-16.58	29.27	22.64	-0.76	-0.76	0.41	0.41	5.83	5.51	2.97	2.88	0.90	0.90
% of Revenue	20.08	14.62	14.68	14.73	13.47	12.22	10.68	9.08	11.83	14.62	14.12	13.64	13.66	13.67	14.23	14.77	15.01	15.23	15.38	15.53

SG&A	84	37	37	37	28	19	19	19	21	22	23	23	24	24	27	31	34	37	37	38
Change (%)		-55.87	0.45	0.45	-24.71	-32.82	1.17	1.16	7.13	6.66	2.89	2.81	1.77	1.74	13.23	11.69	10.38	9.40	1.29	1.27
% of Revenue	6.25	2.77	2.74	2.70	2.02	1.35	1.39	1.43	1.55	1.66	1.66	1.66	1.69	1.71	1.91	2.10	2.28	2.46	2.50	2.53

R&D
Change (%)
% of Revenue

OpEx	1,190	1,181	1,205	1,229	1,242	1,255	1,229	1,204	1,196	1,188	1,223	1,258	1,264	1,270	1,287	1,304	1,321	1,338	1,334	1,330
Change (%)		-0.78	2.03	1.99	1.07	1.06	-2.04	-2.08	-0.67	-0.68	2.95	2.87	0.48	0.47	1.34	1.32	1.31	1.29	-0.30	-0.30
% of Revenue	88.41	88.23	88.51	88.78	89.04	89.29	89.13	88.95	89.02	89.08	89.24	89.39	89.55	89.71	89.42	89.15	89.09	89.03	88.84	88.64

Operating Income	156	158	156	155	153	150	150	149	148	146	147	149	147	146	152	159	162	165	168	170
Change (%)		1.01	-0.71	-0.72	-1.55	-1.57	-0.33	-0.33	-1.31	-1.33	1.25	1.24	-1.18	-1.19	4.45	4.26	1.95	1.91	1.67	1.64
% of Revenue	11.59	11.77	11.49	11.22	10.96	10.71	10.87	11.05	10.98	10.92	10.76	10.61	10.45	10.29	10.58	10.85	10.91	10.97	11.16	11.36

Interest Expense	-24	-17	-14	-10	-5	-0	-0	-0	-0	-1	-2	-2	-3	-3	-3	-3	-3	-3	-3	-3
Change (%)		-28.34	-21.12	-26.78	-49.56	-98.26	6.32	5.95	403.57	80.14	73.57	42.38	19.19	16.10	-0.54	-0.55	-4.62	-4.85	1.59	1.57
% of Revenue	-1.78	-1.28	-1.00	-0.72	-0.36	-0.01	-0.01	-0.01	-0.04	-0.07	-0.11	-0.16	-0.19	-0.21	-0.21	-0.21	-0.19	-0.18	-0.18	-0.19

Net Income	121	123	125	127	131	134	135	136	133	131	132	134	133	132	138	144	145	147	148	150
Change (%)		1.14	1.76	1.73	2.78	2.70	0.60	0.60	-1.81	-1.84	1.22	1.20	-0.59	-0.59	4.21	4.04	1.17	1.16	0.99	0.98
% of Revenue	9.02	9.18	9.18	9.19	9.37	9.55	9.79	10.04	9.93	9.82	9.67	9.53	9.44	9.36	9.60	9.82	9.80	9.78	9.89	9.99

Source: Capital IQ

GB:VAHNZ
US:VDASF
GB:0QN7	CHF 637,09
DE:VAHB

Vaudoise Assurances Holding SA - Income Statement (TTM)

Income Statement (TTM)

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