B1V1 Income Statement - TTM - Banque Cantonale Vaudoise

Income Statement (TTM)

Banque Cantonale Vaudoise 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	961	945	953	962	983	1,005	1,021	1,036	1,038	1,039	1,068	1,097	1,128	1,160	1,160	1,159	1,157	1,156	1,155	1,154
Change (%)		-1.66	0.86	0.85	2.28	2.23	1.55	1.53	0.14	0.14	2.76	2.69	2.89	2.80	-0.04	-0.04	-0.16	-0.16	-0.07	-0.07
% 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
Change (%)
% of Revenue

Gross Operating Profit	961	945	953	962	983	1,005	1,021	1,036	1,038	1,039	1,068	1,097	1,128	1,160	1,160	1,159	1,157	1,156	1,155	1,154
Change (%)		-1.66	0.86	0.85	2.28	2.23	1.55	1.53	0.14	0.14	2.76	2.69	2.89	2.80	-0.04	-0.04	-0.16	-0.16	-0.07	-0.07
% 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

SG&A	436	434	437	439	441	444	443	442	443	444	446	448	457	466	474	482	488	495	498	501
Change (%)		-0.26	0.54	0.54	0.50	0.50	-0.15	-0.15	0.18	0.18	0.44	0.44	2.07	2.02	1.72	1.69	1.30	1.28	0.67	0.66
% of Revenue	45.31	45.96	45.81	45.67	44.87	44.12	43.38	42.66	42.68	42.70	41.73	40.82	40.49	40.19	40.89	41.60	42.20	42.81	43.12	43.44

R&D
Change (%)
% of Revenue

OpEx	580	572	569	565	571	576	580	584	588	592	596	600	609	619	627	635	638	641	644	646
Change (%)		-1.37	-0.66	-0.67	1.04	1.03	0.65	0.65	0.66	0.65	0.70	0.70	1.55	1.53	1.35	1.33	0.42	0.42	0.44	0.44
% of Revenue	60.38	60.56	59.64	58.74	58.03	57.35	56.84	56.34	56.64	56.93	55.79	54.70	53.99	53.32	54.06	54.81	55.12	55.44	55.73	56.01

Operating Income	381	373	385	397	413	429	441	452	450	448	472	497	519	542	533	524	519	515	511	508
Change (%)		-2.11	3.21	3.11	4.05	3.89	2.76	2.69	-0.53	-0.53	5.48	5.20	4.50	4.31	-1.63	-1.65	-0.86	-0.87	-0.71	-0.71
% of Revenue	39.62	39.44	40.36	41.26	41.97	42.65	43.16	43.66	43.36	43.07	44.21	45.30	46.01	46.68	45.94	45.19	44.88	44.56	44.27	43.99

Interest Expense
Change (%)
% of Revenue

Net Income	335	331	339	346	362	379	390	402	395	388	410	432	450	469	460	450	445	441	437	434
Change (%)		-1.12	2.34	2.29	4.68	4.47	3.10	3.01	-1.73	-1.76	5.56	5.27	4.37	4.19	-2.01	-2.06	-1.08	-1.09	-0.75	-0.75
% of Revenue	34.81	35.00	35.51	36.02	36.86	37.67	38.25	38.80	38.08	37.36	38.38	39.34	39.91	40.44	39.65	38.85	38.49	38.13	37.87	37.61

Source: Capital IQ

GB:0ACP
GB:BCVNZ
US:BQCNF
CH:BCVN	93,05 CHF

Banque Cantonale Vaudoise - Income Statement (TTM)

Income Statement (TTM)

Other Listings