See more : Odawara Auto-Machine Mfg. Co., Ltd. (7314.T) Income Statement Analysis – Financial Results
Complete financial analysis of VAT Group AG (VACN.SW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of VAT Group AG, a leading company in the Industrial – Machinery industry within the Industrials sector.
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VAT Group AG (VACN.SW)
About VAT Group AG
VAT Group AG, together with its subsidiaries, develops, manufactures, and supplies vacuum valves in Switzerland, rest of Europe, the United States, Japan, Korea, Singapore, China, rest of Asia, and internationally. The company operates through two segments, Valves and Global Service. The Valves segment offers vacuum valves for the semiconductor, displays, photovoltaics, and vacuum coating industries, as well as for the industrial and research sectors. The Global Service segment provides spare parts, repairs, and upgrades, as well as support services. It also offers gas inlet valves, multi valve modules, vacuum chambers with integrated valves, motion and mechanical components, and edge-welded metal bellows. VAT Group AG was founded in 1965 is headquartered in Sennwald, Switzerland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 885.32M | 1.15B | 901.16M | 692.43M | 570.38M | 698.14M | 692.42M | 507.90M | 410.96M |
| Cost of Revenue | 585.68M | 675.83M | 565.15M | 468.17M | 238.01M | 294.34M | 278.64M | 200.85M | 157.99M |
| Gross Profit | 299.64M | 469.65M | 336.01M | 224.26M | 332.37M | 403.80M | 413.78M | 307.05M | 252.97M |
| Gross Profit Ratio | 33.85% | 41.00% | 37.29% | 32.39% | 58.27% | 57.84% | 59.76% | 60.46% | 61.56% |
| Research & Development | 54.20M | 50.70M | 45.10M | 41.50M | 33.40M | 34.10M | 34.00M | 33.10M | 28.50M |
| General & Administrative | 31.71M | 27.94M | 20.26M | 16.77M | 15.60M | 18.19M | 15.37M | 16.05M | 12.86M |
| Selling & Marketing | 12.66M | 1.30M | 971.00K | 653.00K | 990.00K | 1.17M | 1.41M | 1.74M | 5.17M |
| SG&A | 44.37M | 49.26M | 23.64M | 13.28M | 143.29M | 152.31M | 157.95M | 122.43M | 103.97M |
| Other Expenses | 0.00 | 1.75M | 932.00K | 1.22M | 925.00K | 1.63M | 1.38M | 33.10M | 606.00K |
| Operating Expenses | 83.98M | 99.96M | 68.74M | 54.78M | 228.76M | 232.60M | 274.44M | 190.47M | 182.26M |
| Cost & Expenses | 669.66M | 775.79M | 633.90M | 522.95M | 466.77M | 526.94M | 553.08M | 391.32M | 340.26M |
| Interest Income | 1.31M | 441.00K | 146.00K | 123.00K | 4.61M | 4.71M | 4.66M | 28.70M | 50.15M |
| Interest Expense | 5.31M | 4.86M | 6.07M | 6.06M | 6.52M | 6.54M | 6.45M | 32.66M | 50.83M |
| Depreciation & Amortization | 41.36M | 40.97M | 43.06M | 40.70M | 46.27M | 35.29M | 31.60M | 30.11M | 29.28M |
| EBITDA | 254.72M | 402.28M | 306.86M | 200.98M | 151.80M | 204.92M | 208.73M | 149.99M | 122.60M |
| EBITDA Ratio | 28.77% | 35.85% | 34.44% | 30.35% | 25.77% | 29.35% | 30.14% | 29.53% | 29.83% |
| Operating Income | 215.66M | 369.69M | 267.26M | 169.48M | 106.11M | 171.58M | 178.28M | 120.78M | 93.32M |
| Operating Income Ratio | 24.36% | 32.27% | 29.66% | 24.48% | 18.60% | 24.58% | 25.75% | 23.78% | 22.71% |
| Total Other Income/Expenses | -8.58M | -13.24M | -9.53M | -15.25M | -8.73M | -13.80M | -48.06M | -42.97M | -76.29M |
| Income Before Tax | 207.09M | 356.45M | 257.74M | 154.23M | 99.00M | 166.49M | 134.68M | 87.88M | 20.56M |
| Income Before Tax Ratio | 23.39% | 31.12% | 28.60% | 22.27% | 17.36% | 23.85% | 19.45% | 17.30% | 5.00% |
| Income Tax Expense | 16.77M | 49.67M | 40.30M | 26.28M | 24.18M | 30.80M | 19.00M | 20.65M | 13.50M |
| Net Income | 190.31M | 306.78M | 217.44M | 127.94M | 74.83M | 135.69M | 115.68M | 67.23M | 7.06M |
| Net Income Ratio | 21.50% | 26.78% | 24.13% | 18.48% | 13.12% | 19.44% | 16.71% | 13.24% | 1.72% |
| EPS | 6.35 | 10.23 | 7.25 | 4.27 | 2.50 | 4.53 | 3.86 | 2.43 | 0.34 |
| EPS Diluted | 6.34 | 10.22 | 7.24 | 4.26 | 2.49 | 4.52 | 3.86 | 2.42 | 0.34 |
| Weighted Avg Shares Out | 29.98M | 29.99M | 29.99M | 29.99M | 29.99M | 29.98M | 29.96M | 27.71M | 20.90M |
| Weighted Avg Shares Out (Dil) | 30.00M | 30.01M | 30.02M | 30.01M | 30.00M | 29.99M | 29.96M | 27.78M | 20.90M |
Source: https://incomestatements.info
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