SIX:VBSN
IVF Hartmann Holding AG
- Stock
Last Close
145.00
08/11 16:31
Market Cap
249.27M
Beta: 0.46
Volume Today
362
Avg: 255
PE Ratio
23.50
PFCF: 17.39
Dividend Yield
2.27%
Payout:40.62%
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 125.43M - | 132.94M 5.98% | 132.29M 0.49% | 134.69M 1.82% | 133.45M 0.92% | 134.05M 0.45% | 138.00M 2.95% | 172.92M 25.31% | 144.07M 16.69% | 150.65M 4.57% | 147.95M 1.79% | |
cost of revenue | 52.20M - | 56.73M 8.67% | 54.68M 3.61% | 55.49M 1.48% | 55.28M 0.38% | 59.95M 8.44% | 101.74M 69.72% | 117.61M 15.59% | 110.21M 6.29% | 106.73M 3.15% | 102.97M 3.53% | |
gross profit | 73.24M - | 76.21M 4.06% | 77.61M 1.83% | 79.21M 2.06% | 78.17M 1.31% | 74.10M 5.21% | 36.26M 51.07% | 55.31M 52.55% | 33.86M 38.78% | 43.92M 29.70% | 44.98M 2.43% | |
selling and marketing expenses | ||||||||||||
general and administrative expenses | ||||||||||||
selling general and administrative expenses | 34.24M - | 34.41M 0.51% | 36.21M 5.22% | 36.23M 0.07% | 34.47M 4.88% | 33.87M 1.73% | 26.75M 21.01% | 37.32M 39.51% | 32.13M 13.92% | 33.88M 5.45% | 32.83M 3.09% | |
research and development expenses | ||||||||||||
other expenses | 2.57M - | 3.76M 46.29% | 3.13M 16.98% | 113K 96.38% | 66K 41.59% | 65K 1.52% | 66K 1.54% | -131.14M 198,795.45% | ||||
cost and expenses | 107.18M - | 114.22M 6.57% | 113.33M 0.77% | 114.96M 1.44% | 114.42M 0.47% | 117.46M 2.66% | 128.49M 9.39% | 154.93M 20.57% | 142.33M 8.13% | 140.61M 1.21% | 135.80M 3.42% | |
operating expenses | 54.98M - | 57.49M 4.57% | 58.66M 2.02% | 59.47M 1.40% | 59.14M 0.56% | 57.51M 2.75% | 26.75M 53.48% | 37.32M 39.51% | 32.13M 13.92% | 33.88M 5.45% | 32.83M 3.09% | |
interest expense | 2K - | 1K 50% | 121K - | 65K 46.28% | 133K 104.62% | 230K 72.93% | 315K 36.96% | 458K 45.40% | 343K 25.11% | 19K 94.46% | ||
ebitda | 21.06M - | 21.60M 2.57% | 21.75M 0.67% | 23.15M 6.44% | 21.97M 5.09% | 19.42M 11.61% | 13.20M 32.02% | 22.21M 68.25% | 7.27M 67.26% | 16.15M 122.10% | 17.59M 8.94% | |
operating income | 18.27M - | 18.72M 2.50% | 18.45M 1.43% | 19.73M 6.92% | 18.48M 6.36% | 15.90M 13.97% | 9.51M 40.20% | 17.99M 89.27% | 1.73M 90.36% | 10.04M 478.89% | 12.15M 21.06% | |
depreciation and amortization | 2.79M - | 2.88M 3.04% | 3.29M 14.27% | 3.41M 3.71% | 3.49M 2.29% | 3.52M 0.89% | 3.69M 4.91% | 4.22M 14.18% | 5.54M 31.24% | 6.11M 10.37% | 5.44M 10.96% | |
total other income expenses net | 111K - | 130K 17.12% | 575K 342.31% | -89K 115.48% | 619K 795.51% | 825K 33.28% | 4.63M 461.21% | 2.86M 38.23% | 5.47M 91.36% | 3.11M 43.14% | 5.75M 84.93% | |
income before tax | 18.38M - | 18.85M 2.59% | 19.03M 0.94% | 19.64M 3.23% | 19.10M 2.78% | 16.72M 12.44% | 14.14M 15.46% | 20.85M 47.51% | 7.21M 65.44% | 13.15M 82.46% | 17.91M 36.17% | |
income tax expense | 3.03M - | 3.08M 1.49% | 2.94M 4.42% | 3.20M 8.78% | 3.09M 3.44% | 2.65M 14.09% | 1.97M 25.83% | 3.03M 53.89% | 998K 67.03% | 1.93M 92.89% | 2.76M 43.32% | |
net income | 15.35M - | 15.78M 2.81% | 16.09M 1.99% | 16.45M 2.21% | 16.01M 2.66% | 14.07M 12.12% | 12.17M 13.51% | 17.82M 46.48% | 6.21M 65.17% | 11.22M 80.79% | 15.15M 34.95% | |
weighted average shs out | 2.40M - | 2.40M 0.01% | 2.38M 0.87% | 2.38M 0.04% | 2.38M 0.08% | 2.38M 0.05% | 2.37M 0.07% | 2.37M 0.00% | 2.37M 0.02% | 2.37M 0.01% | 2.38M 0.32% | |
weighted average shs out dil | 2.40M - | 2.40M 0.01% | 2.38M 0.87% | 2.38M 0.04% | 2.38M 0.08% | 2.38M 0.05% | 2.37M 0.07% | 2.37M 0.00% | 2.37M 0.02% | 2.37M 0.01% | 2.38M 0.32% | |
eps | 6.39 - | 6.57 2.82% | 6.76 2.89% | 6.91 2.22% | 6.73 2.60% | 5.92 12.04% | 5.12 13.51% | 7.51 46.68% | 2.62 65.11% | 4.73 80.53% | 6.36 34.46% | |
epsdiluted | 6.39 - | 6.57 2.82% | 6.76 2.89% | 6.91 2.22% | 6.73 2.60% | 5.92 12.04% | 5.12 13.51% | 7.51 46.68% | 2.62 65.11% | 4.73 80.53% | 6.36 34.46% |
All numbers in CHF (except ratios and percentages)