VAT Group AG
SIX:VACN

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VAT Group AG Logo
VAT Group AG
SIX:VACN
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Price: 343.6 CHF 0.5% Market Closed
Market Cap: 10.3B CHF
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Income Statement

Earnings Waterfall
VAT Group AG

Revenue
881.2m CHF
Cost of Revenue
-317.8m CHF
Gross Profit
563.4m CHF
Operating Expenses
-332.7m CHF
Operating Income
230.7m CHF
Other Expenses
-30.6m CHF
Net Income
200.1m CHF

Income Statement
VAT Group AG

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Income Statement
Currency: CHF
Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
508
N/A
599
+18%
692
+16%
753
+9%
698
-7%
575
-18%
570
-1%
626
+10%
692
+11%
790
+14%
901
+14%
1 034
+15%
1 145
+11%
1 050
-8%
885
-16%
881
0%
Gross Profit
Cost of Revenue
(190)
(223)
(261)
(291)
(279)
(230)
(225)
(241)
(262)
(298)
(331)
(372)
(412)
(389)
(339)
(318)
Gross Profit
318
N/A
376
+18%
432
+15%
461
+7%
420
-9%
345
-18%
345
+0%
386
+12%
430
+11%
492
+14%
571
+16%
662
+16%
734
+11%
661
-10%
547
-17%
563
+3%
Operating Income
Operating Expenses
(197)
(232)
(253)
(256)
(242)
(227)
(237)
(247)
(262)
(278)
(306)
(345)
(364)
(362)
(329)
(333)
Selling, General & Administrative
(142)
(138)
(182)
(164)
(168)
(134)
(157)
(160)
(191)
(188)
(220)
(214)
(310)
(229)
(285)
(225)
Research & Development
0
0
(4)
0
(5)
0
(2)
0
(2)
0
(1)
0
(1)
0
(1)
0
Depreciation & Amortization
(30)
(33)
(32)
(33)
(20)
(42)
(46)
(44)
(41)
(41)
(43)
(42)
0
(42)
0
(43)
Other Operating Expenses
(25)
(61)
(37)
(58)
(49)
(52)
(33)
(43)
(29)
(50)
(42)
(89)
(53)
(92)
(43)
(65)
Operating Income
121
N/A
144
+19%
179
+24%
206
+15%
178
-14%
118
-34%
108
-8%
139
+29%
168
+20%
213
+27%
265
+24%
316
+20%
370
+17%
299
-19%
218
-27%
231
+6%
Pre-Tax Income
Interest Income Expense
(30)
(18)
(41)
(43)
(9)
(13)
(7)
(14)
(12)
(8)
(5)
(5)
(13)
(14)
(10)
(9)
Non-Reccuring Items
(1)
0
(2)
0
(1)
0
(0)
0
0
0
0
0
(1)
0
(1)
0
Total Other Income
(2)
0
(1)
0
(1)
0
(2)
0
(2)
0
(3)
0
1
0
0
0
Pre-Tax Income
88
N/A
127
+44%
135
+6%
163
+21%
167
+2%
105
-37%
99
-6%
125
+26%
154
+23%
205
+33%
258
+26%
312
+21%
356
+14%
285
-20%
207
-27%
221
+7%
Net Income
Tax Provision
(21)
(24)
(19)
(23)
(31)
(28)
(24)
(20)
(26)
(36)
(40)
(46)
(50)
(41)
(17)
(21)
Income from Continuing Operations
67
103
116
140
136
77
75
106
128
169
217
266
307
243
190
200
Net Income (Common)
67
N/A
103
+53%
116
+13%
140
+21%
136
-3%
77
-43%
75
-3%
106
+41%
128
+21%
169
+32%
217
+28%
266
+22%
307
+15%
243
-21%
190
-22%
200
+5%
EPS (Diluted)
2.42
N/A
3.43
+42%
3.86
+13%
4.66
+21%
4.52
-3%
2.57
-43%
2.49
-3%
3.52
+41%
4.26
+21%
5.63
+32%
7.24
+29%
8.85
+22%
10.22
+15%
8.11
-21%
6.34
-22%
6.66
+5%

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