0QML Income Statement - TTM - BVZ Holding AG

Income Statement (TTM)

BVZ Holding AG 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
Revenue	136	121	125	128	134	140	149	158	168	179	185	192	197	201	205	208	206	205
Change (%)		-10.67	2.76	2.69	4.81	4.59	6.39	6.00	6.47	6.07	3.83	3.69	2.41	2.35	1.53	1.51	-0.60	-0.61
% 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

Cost Of Sales	106	101	100	100	102	104	108	112	121	131	132	134	129	125	141	144	134	137
Change (%)		-4.74	-0.30	-0.30	1.95	1.91	3.62	3.49	8.70	8.00	1.15	1.14	-3.37	-3.49	12.89	1.91	-7.08	2.43
% of Revenue	77.96	83.13	80.65	78.30	76.16	74.21	72.28	70.57	72.05	73.36	71.47	69.72	65.78	62.02	68.96	69.23	64.72	66.69

Gross Operating Profit	30	20	24	28	32	36	41	47	47	48	53	58	67	77	63	64	73	68
Change (%)		-31.63	17.86	15.16	15.15	13.16	14.35	12.55	1.11	1.10	11.19	10.07	15.72	13.59	-17.01	0.63	13.96	-6.17
% of Revenue	22.04	16.87	19.35	21.70	23.84	25.79	27.72	29.43	27.95	26.64	28.53	30.28	34.22	37.98	31.04	30.77	35.28	33.31

SG&A	12	11	11	11	10	10	10	10	5		0	1	7	13	0	0	14	13
Change (%)		-5.38	-1.88	-1.91	-4.04	-4.21	1.96	1.92	-50.00			100.00	636.52	86.42	-98.83	100.00	4,211.66	-1.28
% of Revenue	8.54	9.05	8.64	8.25	7.56	6.92	6.63	6.38	3.00		0.26	0.51	3.66	6.66	0.08	0.15	6.57	6.52

R&D
Change (%)
% of Revenue

OpEx	135	128	127	126	130	134	138	142	146	151	154	156	160	165	169	173	173	173
Change (%)		-5.48	-0.50	-0.50	2.88	2.80	3.12	3.02	3.13	3.04	1.78	1.75	2.65	2.58	2.52	2.46	0.07	0.07
% of Revenue	99.57	105.36	102.01	98.84	97.02	95.36	92.43	89.84	87.02	84.54	82.87	81.31	81.50	81.68	82.48	83.25	83.81	84.38

Operating Income	1	-6	-3	1	4	6	11	16	22	28	32	36	36	37	36	35	33	32
Change (%)		-1,213.58	-61.41	-159.13	169.30	62.87	73.63	42.41	35.92	26.43	15.04	13.07	1.38	1.36	-2.87	-2.95	-3.94	-4.10
% of Revenue	0.43	-5.36	-2.01	1.16	2.98	4.64	7.57	10.16	12.98	15.46	17.13	18.69	18.50	18.32	17.52	16.75	16.19	15.62

Interest Expense	-2	-0	-0	-0	-1	-2	-2	-2	-3	-3	-3	-3	-4	-4	-5	-5	-5	-5
Change (%)		-87.39	5.38	5.10	208.67	187.59	2.15	2.11	2.59	2.52	14.35	12.55	15.38	13.33	10.58	9.57	1.02	1.01
% of Revenue	-1.40	-0.20	-0.20	-0.21	-0.61	-1.69	-1.62	-1.56	-1.50	-1.45	-1.60	-1.74	-1.96	-2.17	-2.36	-2.55	-2.59	-2.63

Net Income	-2	-7	-4	-1	1	4	8	12	16	21	23	26	26	26	24	23	22	22
Change (%)		349.02	-43.82	-78.01	-256.53	163.88	111.89	52.81	38.63	27.87	14.09	12.35	-0.26	-0.26	-6.88	-7.38	-2.35	-2.40
% of Revenue	-1.15	-5.80	-3.17	-0.68	1.01	2.56	5.10	7.35	9.57	11.53	12.67	13.73	13.37	13.03	11.95	10.91	10.71	10.52

Source: Capital IQ

GB:BVZNZ
DE:5K5
CH:BVZN	CHF980.00

BVZ Holding AG - Income Statement (TTM)

Income Statement (TTM)

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