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Complete financial analysis of Banque Cantonale de Genève SA (BCGE.SW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Banque Cantonale de Genève SA, a leading company in the Banks – Regional industry within the Financial Services sector.
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Banque Cantonale de Genève SA (BCGE.SW)
About Banque Cantonale de Genève SA
Banque Cantonale de Genève SA provides a range of banking services to private, corporate, and institutional clients. The company offers current and individual accounts, savings accounts, safe deposit boxes, currencies, and bank cards; short, medium, and long term savings products; and pension planning, investment, private banking, housing finance, and consumer financing services. It also provides corporate finance, cash management, export, real estate and construction finance, international commodity trade finance, corporate advisory, and equity finance services. In addition, the company offers finance and cash management, asset management, and advisory services; financial services and market products for banks and insurance companies; and services to independent wealth managers. Further, it is involved in the real estate brokerage, assets transfer, online banking, and companies valuation and selling activities. Additionally, the company provides mortgage lending, and commercial and personal loans, as well as loans for international trade; and manages public offerings and placements in the financial markets. It operates through a network of 21 branches and 125 ATMs, as well as operates offices in Lausanne, Zurich, Basel, Lyon, Annecy, Paris, Dubai, and Hong Kong. The company was founded in 1816 and is headquartered in Geneva, Switzerland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 589.88M | 514.32M | 468.42M | 425.81M | 486.47M | 409.42M | 350.70M | 349.45M | 347.21M | 349.56M | 309.43M | 346.58M | 336.96M | 330.67M | 333.51M | 332.09M | 325.25M | 318.42M | 294.51M | 269.14M | 273.02M |
| Cost of Revenue | 202.37M | 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 |
| Gross Profit | 387.51M | 514.32M | 468.42M | 425.81M | 486.47M | 409.42M | 350.70M | 349.45M | 347.21M | 349.56M | 309.43M | 346.58M | 336.96M | 330.67M | 333.51M | 332.09M | 325.25M | 318.42M | 294.51M | 269.14M | 273.02M |
| Gross Profit Ratio | 65.69% | 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% | 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 | 983.00K | 860.00K | 924.00K | 37.08M | 38.20M | 35.68M | 35.44M | 32.88M | 31.89M | 30.90M | 28.56M | 31.99M | 0.00 | 0.00 | 0.00 | 0.00 | 47.13M | 48.41M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 193.99M | 185.46M | 135.70M | 134.45M | 133.71M | 108.27M | 112.80M | 112.92M | 122.30M | 123.38M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 983.00K | 194.85M | 186.38M | 172.77M | 172.64M | 169.39M | 143.71M | 145.67M | 144.80M | 153.21M | 151.94M | 31.99M | 0.00 | 0.00 | 0.00 | 0.00 | 47.13M | 48.41M | 0.00 | 0.00 | 0.00 |
| Other Expenses | 597.99M | -108.96M | -95.63M | -94.52M | -93.27M | -95.03M | -89.79M | -86.21M | -80.18M | 0.00 | 0.00 | 238.67M | 242.18M | 238.29M | 237.79M | 270.10M | 39.11M | 81.75M | 208.82M | 198.64M | 199.71M |
| Operating Expenses | 598.97M | 108.96M | 95.63M | 94.52M | 93.27M | 283.10M | 242.35M | 248.65M | 247.12M | 254.12M | 219.93M | 270.66M | 242.18M | 238.29M | 237.79M | 270.10M | 226.88M | 219.54M | 208.82M | 198.64M | 199.71M |
| Cost & Expenses | 598.97M | 350.38M | 322.35M | 303.96M | 365.35M | 283.10M | 242.35M | 248.65M | 247.12M | 254.12M | 219.93M | 270.66M | 242.18M | 238.29M | 237.79M | 270.10M | 226.88M | 219.54M | 208.82M | 198.64M | 199.71M |
| Interest Income | 590.37M | 306.82M | 231.54M | 236.81M | 292.29M | 305.16M | 263.91M | 256.64M | 260.03M | 289.84M | 296.49M | 314.06M | 309.41M | 309.03M | 328.49M | 440.79M | 426.36M | 407.72M | 406.14M | 403.44M | 425.45M |
| Interest Expense | 192.58M | 20.81M | 3.63M | 21.19M | 61.12M | 57.96M | 53.70M | 50.68M | 61.21M | 83.71M | 95.46M | 108.67M | 111.94M | 112.23M | 140.45M | 227.99M | 225.27M | 215.37M | 222.96M | 224.47M | 254.22M |
| Depreciation & Amortization | 20.33M | 18.72M | 16.85M | 15.29M | 15.40M | 15.98M | 15.42M | 14.39M | -100.00M | -100.43M | -85.72M | 21.32M | 20.62M | 25.59M | 19.44M | 13.97M | 10.77M | 12.22M | 13.23M | 23.32M | 25.24M |
| EBITDA | 292.53M | 228.29M | 171.17M | 143.41M | 0.00 | 142.30M | 123.76M | 115.18M | 88.00K | -4.99M | 0.00 | 218.82M | 0.00 | 200.83M | 187.67M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EBITDA Ratio | 49.59% | 6.71% | 0.00% | 0.03% | 0.01% | 0.00% | 0.01% | 0.02% | 0.03% | -1.43% | 1.22% | 62.30% | 62.00% | 61.53% | 73.90% | 94.76% | 97.43% | 91.33% | 96.73% | 103.33% | 104.27% |
| Operating Income | 261.72M | 174.99M | 154.31M | 128.00M | 135.38M | 126.32M | 108.30M | 100.71M | 100.00M | 100.43M | 85.72M | 194.60M | 188.30M | 177.86M | 227.03M | 300.72M | 306.13M | 278.59M | 271.65M | 254.78M | 259.44M |
| Operating Income Ratio | 44.37% | 34.02% | 32.94% | 30.06% | 27.83% | 30.85% | 30.88% | 28.82% | 28.80% | 28.73% | 27.70% | 56.15% | 55.88% | 53.79% | 68.07% | 90.55% | 94.12% | 87.49% | 92.24% | 94.66% | 95.02% |
| Total Other Income/Expenses | 10.48M | -18.72M | 13.00K | 127.00K | 70.00K | 2.00K | 48.00K | 84.00K | -15.73M | -19.01M | 3.78M | -108.67M | -1.91M | -135.20M | 4.01M | 10.54M | -18.87M | -39.14M | -7.56M | 9.10M | -254.22M |
| Income Before Tax | 272.20M | 209.57M | 154.32M | 128.12M | 135.45M | 126.32M | 108.35M | 100.79M | 100.09M | 95.44M | 89.50M | 92.08M | 76.37M | 65.63M | 86.59M | 72.74M | 80.86M | 63.22M | 48.68M | 30.30M | 5.22M |
| Income Before Tax Ratio | 46.15% | 40.75% | 32.95% | 30.09% | 27.84% | 30.85% | 30.89% | 28.84% | 28.83% | 27.30% | 28.93% | 26.57% | 22.66% | 19.85% | 25.96% | 21.90% | 24.86% | 19.86% | 16.53% | 11.26% | 1.91% |
| Income Tax Expense | 40.96M | 33.62M | 29.09M | 23.16M | 38.63M | 35.16M | 26.74M | 21.79M | 21.88M | 19.29M | 16.54M | 18.93M | 13.25M | 9.19M | 15.00M | 4.62M | 3.76M | 2.13M | 2.89M | -1.53M | -1.97M |
| Net Income | 231.24M | 175.89M | 125.21M | 104.97M | 96.81M | 91.16M | 81.60M | 79.01M | 78.21M | 76.16M | 72.96M | 67.01M | 63.12M | 56.44M | 71.59M | 68.12M | 77.10M | 61.09M | 45.79M | 31.84M | 7.19M |
| Net Income Ratio | 39.20% | 34.20% | 26.73% | 24.65% | 19.90% | 22.27% | 23.27% | 22.61% | 22.53% | 21.79% | 23.58% | 19.33% | 18.73% | 17.07% | 21.47% | 20.51% | 23.70% | 19.19% | 15.55% | 11.83% | 2.63% |
| EPS | 32.42 | 24.72 | 17.65 | 14.83 | 13.58 | 12.80 | 11.33 | 10.97 | 10.86 | 10.50 | 10.00 | 9.51 | 9.00 | 8.06 | 10.26 | 9.74 | 10.99 | 8.63 | 6.50 | 4.50 | 1.00 |
| EPS Diluted | 32.42 | 24.72 | 17.65 | 14.83 | 13.58 | 12.66 | 11.33 | 10.97 | 10.86 | 10.50 | 10.00 | 9.51 | 9.00 | 8.06 | 10.26 | 9.74 | 10.99 | 8.63 | 6.50 | 4.50 | 1.00 |
| Weighted Avg Shares Out | 7.13M | 7.12M | 7.09M | 7.08M | 7.13M | 7.12M | 7.12M | 7.11M | 7.10M | 7.08M | 7.06M | 7.04M | 7.01M | 7.00M | 6.98M | 6.99M | 7.02M | 7.08M | 11.44M | 11.44M | 11.44M |
| Weighted Avg Shares Out (Dil) | 7.13M | 7.12M | 7.09M | 7.08M | 7.13M | 7.20M | 7.20M | 7.20M | 7.20M | 7.25M | 7.30M | 7.04M | 7.01M | 7.00M | 6.98M | 6.99M | 7.02M | 7.08M | 11.44M | 11.44M | 11.44M |
Source: https://incomestatements.info
Category: Stock Reports