See more : Iberdrola, S.A. (IBDSF) Income Statement Analysis – Financial Results
Complete financial analysis of IVF Hartmann Holding AG (0QQM.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of IVF Hartmann Holding AG, a leading company in the Medical – Instruments & Supplies industry within the Healthcare sector.
- Hunter Technology Corp. (HOILF) Income Statement Analysis – Financial Results
- Arçelik Anonim Sirketi (ARCLK.IS) Income Statement Analysis – Financial Results
- Lafayette Energy Corp (LEC) Income Statement Analysis – Financial Results
- China Oil And Gas Group Limited (0603.HK) Income Statement Analysis – Financial Results
- Zhuzhou Smelter Group Co.,Ltd. (600961.SS) Income Statement Analysis – Financial Results
IVF Hartmann Holding AG (0QQM.L)
About IVF Hartmann Holding AG
IVF Hartmann Holding AG provides medical consumer goods in Switzerland and internationally. The company offers surgical disposable instruments, blankets, clothing and gloves, disinfection and hygiene products, wound management and hydrotherapy services, incontinence management, and first aid products, as well as various courses. It serves private doctors; outpatient medicine and care; hospitals and clinics; pharmacies and drugstores; nursing homes; and medical and food retailers, as well as industrial customers. The company was formerly known as IVF and changed its name to IVF Hartmann Holding AG in 1993. The company was founded in 1874 and is headquartered in Neuhausen am Rheinfall, Switzerland.IVF Hartmann Holding AG operates as a subsidiary of Paul Hartmann Finance B.V.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 147.95M | 150.65M | 144.07M | 172.92M | 138.00M | 134.05M | 133.45M | 134.69M | 132.29M | 132.94M | 125.43M | 126.00M | 118.59M | 117.61M | 113.67M | 103.96M | 106.72M | 108.35M | 113.61M | 108.72M | 102.32M |
| Cost of Revenue | 102.97M | 106.73M | 110.21M | 117.61M | 101.74M | 59.95M | 55.28M | 55.49M | 54.68M | 56.73M | 52.20M | 53.48M | 51.82M | 50.71M | 50.46M | 46.51M | 49.23M | 49.62M | 51.93M | 0.00 | 0.00 |
| Gross Profit | 44.99M | 43.92M | 33.86M | 55.31M | 36.26M | 74.10M | 78.17M | 79.21M | 77.61M | 76.21M | 73.24M | 72.52M | 66.77M | 66.90M | 63.22M | 57.45M | 57.49M | 58.74M | 61.68M | 108.72M | 102.32M |
| Gross Profit Ratio | 30.40% | 29.15% | 23.50% | 31.99% | 26.28% | 55.28% | 58.58% | 58.81% | 58.67% | 57.33% | 58.39% | 57.56% | 56.30% | 56.88% | 55.61% | 55.26% | 53.87% | 54.21% | 54.29% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32.16M | 33.24M | 35.57M | 36.60M | 35.08M | 33.73M |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 29.68M | 33.88M | 32.13M | 37.32M | 26.75M | 33.87M | 34.47M | 36.24M | 36.21M | 34.41M | 34.24M | 0.00 | 0.00 | 0.00 | 0.00 | 32.16M | 33.24M | 35.57M | 36.60M | 35.08M | 33.73M |
| Other Expenses | 0.00 | 66.00K | 65.00K | 66.00K | 113.00K | 3.13M | 3.76M | 2.57M | 0.00 | 0.00 | 0.00 | 54.82M | 51.94M | 52.12M | 51.25M | -17.19M | -18.89M | -21.34M | -21.16M | -18.05M | -18.04M |
| Operating Expenses | 63.25M | 33.88M | 32.13M | 37.32M | 26.75M | 57.51M | 59.14M | 59.47M | 58.66M | 57.49M | 54.98M | 54.82M | 51.94M | 52.12M | 51.25M | 14.97M | 14.35M | 14.23M | 15.44M | 17.03M | 15.69M |
| Cost & Expenses | 131.46M | 140.61M | 142.33M | 154.93M | 128.49M | 117.46M | 114.42M | 114.96M | 113.33M | 114.22M | 107.18M | 108.30M | 103.76M | 102.83M | 101.71M | 61.48M | 63.58M | 63.85M | 67.37M | 17.03M | 15.69M |
| Interest Income | 1.07M | 343.00K | 458.00K | 315.00K | 230.00K | 132.00K | 63.00K | 89.00K | 75.00K | 130.00K | 120.00K | 89.00K | 178.00K | 191.00K | 226.00K | 313.00K | 103.00K | 155.00K | 156.00K | 0.00 | 0.00 |
| Interest Expense | 19.00K | 343.00K | 458.00K | 315.00K | 230.00K | 133.00K | 65.00K | 121.00K | 32.00K | 1.00K | 2.00K | 8.00K | 5.00K | 3.00K | 430.00K | 37.39M | 36.78M | 39.03M | 41.36M | 86.95M | 82.19M |
| Depreciation & Amortization | 5.52M | 6.11M | 5.54M | 4.22M | 3.70M | 3.52M | 3.49M | 3.41M | 3.29M | 2.88M | 2.80M | 2.41M | 2.22M | 2.18M | 2.36M | 2.99M | 3.27M | 3.24M | 4.55M | 4.51M | 4.32M |
| EBITDA | 23.37M | 16.15M | 7.27M | 25.39M | 13.20M | 20.24M | 22.59M | 23.06M | 22.32M | 21.73M | 21.17M | 20.22M | 17.25M | 16.95M | 14.55M | 46.69M | 46.41M | 47.75M | 50.80M | 96.20M | 90.94M |
| EBITDA Ratio | 15.79% | 10.72% | 5.05% | 12.84% | 9.57% | 14.49% | 16.46% | 17.18% | 16.44% | 16.25% | 16.79% | 16.06% | 14.43% | 14.42% | 13.17% | 44.91% | 43.49% | 44.07% | 44.71% | 88.48% | 88.88% |
| Operating Income | 16.81M | 10.04M | 1.73M | 17.99M | 9.51M | 15.90M | 18.48M | 19.73M | 18.46M | 18.72M | 18.27M | 17.70M | 14.83M | 14.78M | 11.97M | 42.48M | 43.14M | 44.51M | 46.24M | 91.69M | 86.62M |
| Operating Income Ratio | 11.36% | 6.66% | 1.20% | 10.40% | 6.89% | 11.86% | 13.85% | 14.65% | 13.95% | 14.08% | 14.56% | 14.05% | 12.50% | 12.57% | 10.53% | 40.86% | 40.42% | 41.08% | 40.70% | 84.34% | 84.66% |
| Total Other Income/Expenses | 1.09M | -343.00K | 5.47M | -77.00K | -81.00K | 132.00K | 63.00K | -89.00K | 575.00K | 130.00K | 111.00K | 112.00K | 204.00K | 188.00K | 214.00K | -36.18M | -37.58M | -39.03M | -41.36M | -86.95M | -82.19M |
| Income Before Tax | 17.91M | 13.15M | 7.21M | 20.85M | 14.14M | 16.72M | 19.10M | 19.64M | 19.03M | 18.85M | 18.38M | 17.81M | 15.03M | 14.97M | 12.18M | 6.30M | 6.36M | 5.47M | 4.88M | 4.74M | 4.43M |
| Income Before Tax Ratio | 12.10% | 8.73% | 5.00% | 12.06% | 10.24% | 12.47% | 14.31% | 14.58% | 14.39% | 14.18% | 14.65% | 14.14% | 12.68% | 12.73% | 10.71% | 6.06% | 5.96% | 5.05% | 4.30% | 4.36% | 4.33% |
| Income Tax Expense | 2.76M | 1.93M | 998.00K | 3.03M | 1.97M | 2.65M | 3.09M | 3.20M | 2.94M | 3.08M | 3.03M | 3.00M | 1.87M | 2.59M | 1.82M | 111.00K | 1.61M | 1.05M | 601.00K | 989.00K | 1.11M |
| Net Income | 15.15M | 11.23M | 6.21M | 17.83M | 12.17M | 14.07M | 16.01M | 16.45M | 16.09M | 15.78M | 15.35M | 14.82M | 13.17M | 12.38M | 10.36M | 6.19M | 4.75M | 4.42M | 4.28M | 3.75M | 3.32M |
| Net Income Ratio | 10.24% | 7.45% | 4.31% | 10.31% | 8.82% | 10.50% | 12.00% | 12.21% | 12.16% | 11.87% | 12.23% | 11.76% | 11.10% | 10.53% | 9.11% | 5.95% | 4.45% | 4.08% | 3.77% | 3.45% | 3.25% |
| EPS | 6.31 | 4.73 | 2.62 | 7.51 | 5.12 | 5.92 | 6.73 | 6.91 | 6.76 | 6.57 | 6.39 | 6.17 | 5.49 | 5.16 | 4.32 | 2.58 | 1.65 | 1.84 | 1.78 | 1.56 | 1.38 |
| EPS Diluted | 6.31 | 4.73 | 2.62 | 7.51 | 5.12 | 5.92 | 6.73 | 6.91 | 6.76 | 6.57 | 6.39 | 6.17 | 5.49 | 5.16 | 4.32 | 2.58 | 1.65 | 1.84 | 1.78 | 1.56 | 1.38 |
| Weighted Avg Shares Out | 2.40M | 2.37M | 2.37M | 2.37M | 2.37M | 2.38M | 2.38M | 2.38M | 2.38M | 2.40M | 2.40M | 2.40M | 2.40M | 2.40M | 2.40M | 2.40M | 2.40M | 2.40M | 2.40M | 2.40M | 2.40M |
| Weighted Avg Shares Out (Dil) | 2.40M | 2.37M | 2.37M | 2.37M | 2.37M | 2.38M | 2.38M | 2.38M | 2.38M | 2.40M | 2.40M | 2.40M | 2.40M | 2.40M | 2.40M | 2.40M | 2.40M | 2.40M | 2.40M | 2.40M | 2.40M |
Source: https://incomestatements.info
Category: Stock Reports