See more : Banco Santander, S.A. (SAN.MC) Income Statement Analysis – Financial Results
Complete financial analysis of Bell Food Group AG (BELL.SW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Bell Food Group AG, a leading company in the Packaged Foods industry within the Consumer Defensive sector.
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Bell Food Group AG (BELL.SW)
About Bell Food Group AG
Bell Food Group AG engages in the processing of meat and convenience products in Europe. Its products include meat, poultry, charcuterie, and seafood; and convenience products, such as salads, sandwiches, fresh meals, pasta, sauces, dressings, and spices, as well as soups, bouillons, seasoning mixes, dips, functional foods, desserts, chilled herb products, menu components, and vegetarian and vegan products. The company offers its products primarily under the Bell, Eisberg, Hilcona, and Hügli brands. Its customers include the retail trade and food service sectors, as well as the food processing industry. The company was founded in 1869 and is headquartered in Basel, Switzerland. Bell Food Group AG operates as a subsidiary of Coop-Gruppe Genossenschaft.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.51B | 4.32B | 4.15B | 4.02B | 4.01B | 4.06B | 3.54B | 3.35B | 2.78B | 2.52B | 2.54B | 2.45B | 2.52B | 2.67B | 2.55B | 1.94B | 1.64B | 1.48B | 1.44B | 1.52B | 1.54B | 1.51B |
| Cost of Revenue | 3.92B | 3.76B | 3.61B | 3.51B | 3.54B | 2.67B | 2.38B | 2.25B | 1.88B | 1.83B | 1.87B | 1.78B | 1.66B | 1.72B | 1.69B | 1.33B | 1.11B | 1.01B | 997.90M | 1.04B | 1.03B | 992.16M |
| Gross Profit | 591.40M | 553.50M | 544.90M | 513.60M | 471.40M | 1.39B | 1.16B | 1.09B | 903.65M | 685.11M | 669.30M | 668.76M | 857.65M | 948.58M | 858.51M | 610.24M | 528.09M | 472.44M | 445.55M | 481.43M | 510.54M | 515.27M |
| Gross Profit Ratio | 13.10% | 12.83% | 13.13% | 12.78% | 11.75% | 34.17% | 32.75% | 32.72% | 32.50% | 27.22% | 26.38% | 27.33% | 34.07% | 35.54% | 33.70% | 31.46% | 32.27% | 31.85% | 30.87% | 31.68% | 33.22% | 34.18% |
| 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 | 0.00 |
| General & Administrative | 390.90M | 356.80M | 350.00M | 326.50M | 336.50M | 850.90M | 795.40M | 25.31M | 24.26M | 21.83M | 21.36M | 26.23M | 179.54M | 187.63M | 192.50M | 117.80M | 21.08M | 339.58M | 332.71M | 357.66M | 351.06M | 343.42M |
| Selling & Marketing | 35.70M | 33.80M | 32.50M | 31.50M | 39.60M | 167.60M | 32.50M | 38.70M | 33.32M | 24.09M | 25.02M | 19.95M | 20.99M | 22.82M | 28.96M | 20.95M | 15.39M | 11.35M | 12.23M | 13.33M | 8.64M | 11.75M |
| SG&A | 426.60M | 390.60M | 382.50M | 358.00M | 376.10M | 1.02B | 827.90M | 773.30M | 630.37M | 511.47M | 507.78M | 501.09M | 200.53M | 210.46M | 221.47M | 138.75M | 36.47M | 350.93M | 344.94M | 371.00M | 359.70M | 355.17M |
| Other Expenses | 0.00 | 0.00 | 0.00 | -119.40M | 0.00 | -127.60M | -102.10M | -92.90M | -1.88M | -62.64M | -61.78M | -62.90M | 473.06M | 552.23M | 447.60M | 264.97M | -6.00M | 14.54M | 11.97M | 12.44M | 39.97M | 40.15M |
| Operating Expenses | 426.60M | 390.60M | 382.50M | 358.00M | 376.10M | 1.25B | 995.30M | 948.60M | 776.74M | 566.48M | 560.61M | 562.17M | 673.59M | 762.69M | 669.07M | 403.71M | 455.14M | 365.48M | 356.91M | 383.44M | 399.68M | 395.32M |
| Cost & Expenses | 4.35B | 4.15B | 3.99B | 3.86B | 3.92B | 3.92B | 3.37B | 3.20B | 2.65B | 2.40B | 2.43B | 2.34B | 2.33B | 2.48B | 2.36B | 1.73B | 1.56B | 1.38B | 1.35B | 1.42B | 1.43B | 1.39B |
| Interest Income | 1.20M | 500.00K | 500.00K | 600.00K | 300.00K | 8.70M | 8.80M | 9.70M | 7.08M | 4.33M | 6.77M | 6.29M | 25.75M | 11.06M | 9.97M | 9.99M | 500.00K | 1.21M | 937.00K | 695.00K | 0.00 | 0.00 |
| Interest Expense | 10.10M | 9.60M | 8.60M | 8.80M | 9.80M | 11.10M | 10.20M | 11.00M | 9.08M | 6.15M | 9.05M | 7.57M | 14.34M | 13.14M | 21.00M | 12.86M | 2.65M | 75.12M | 59.51M | 72.62M | 74.45M | 86.84M |
| Depreciation & Amortization | 173.90M | 162.80M | 163.40M | 160.10M | 186.60M | 164.80M | 131.00M | 135.90M | 96.67M | 80.30M | 79.05M | 81.36M | 88.43M | 111.46M | 95.37M | 63.80M | 63.96M | 61.60M | 54.65M | 54.17M | 51.07M | 48.35M |
| EBITDA | 335.70M | 320.30M | 322.30M | 312.90M | 272.60M | 303.70M | 273.40M | 271.86M | 229.73M | 192.71M | 185.83M | 193.86M | 197.69M | 223.75M | 204.81M | 152.72M | 135.97M | 168.57M | 143.28M | 152.16M | 161.93M | 168.30M |
| EBITDA Ratio | 7.44% | 7.55% | 7.85% | 7.85% | 7.02% | 7.31% | 7.73% | 8.10% | 8.26% | 7.66% | 7.33% | 7.74% | 9.14% | 8.38% | 7.87% | 7.87% | 8.57% | 11.36% | 9.93% | 10.01% | 10.54% | 11.16% |
| Operating Income | 164.80M | 162.90M | 162.40M | 155.60M | 95.30M | 140.70M | 149.50M | 153.70M | 133.07M | 112.40M | 106.78M | 108.01M | 141.62M | 112.29M | 105.02M | 88.92M | 76.31M | 106.97M | 88.64M | 97.99M | 110.86M | 119.95M |
| Operating Income Ratio | 3.65% | 3.78% | 3.91% | 3.87% | 2.37% | 3.47% | 4.23% | 4.59% | 4.79% | 4.47% | 4.21% | 4.41% | 5.63% | 4.21% | 4.12% | 4.58% | 4.66% | 7.21% | 6.14% | 6.45% | 7.21% | 7.96% |
| Total Other Income/Expenses | -13.80M | -10.20M | -8.30M | -8.60M | -16.10M | -12.90M | 4.50M | -5.50M | -25.29M | -59.34M | -4.86M | -7.72M | 11.41M | -86.74M | -21.00M | -12.86M | -2.00M | -50.44M | -46.07M | -51.70M | -50.43M | -62.46M |
| Income Before Tax | 151.00M | 147.90M | 150.30M | 144.00M | 76.20M | 127.80M | 154.20M | 136.60M | 119.83M | 114.31M | 101.93M | 100.30M | 101.26M | 99.15M | 84.03M | 76.07M | 74.32M | 56.52M | 42.56M | 46.30M | 60.43M | 57.49M |
| Income Before Tax Ratio | 3.35% | 3.43% | 3.62% | 3.58% | 1.90% | 3.15% | 4.36% | 4.08% | 4.31% | 4.54% | 4.02% | 4.10% | 4.02% | 3.71% | 3.30% | 3.92% | 4.54% | 3.81% | 2.95% | 3.05% | 3.93% | 3.81% |
| Income Tax Expense | 21.40M | 24.90M | 26.70M | 28.40M | 29.70M | 34.60M | 37.30M | 22.30M | 17.57M | 26.49M | 25.28M | 24.09M | 28.87M | 33.08M | -27.83M | 17.87M | 17.65M | -12.34M | -6.72M | -10.46M | -12.01M | -12.19M |
| Net Income | 129.60M | 127.80M | 127.40M | 118.60M | 49.60M | 89.30M | 106.50M | 100.60M | 94.76M | 87.71M | 76.63M | 75.85M | 71.62M | 66.07M | 56.19M | 58.20M | 56.67M | 44.19M | 35.85M | 35.84M | 48.42M | 45.31M |
| Net Income Ratio | 2.87% | 2.96% | 3.07% | 2.95% | 1.24% | 2.20% | 3.01% | 3.01% | 3.41% | 3.48% | 3.02% | 3.10% | 2.85% | 2.48% | 2.21% | 3.00% | 3.46% | 2.98% | 2.48% | 2.36% | 3.15% | 3.01% |
| EPS | 20.64 | 20.36 | 20.31 | 18.90 | 7.90 | 16.88 | 26.68 | 25.19 | 23.75 | 22.00 | 19.20 | 19.10 | 15.73 | 14.39 | 12.32 | 13.20 | 12.41 | 9.61 | 7.78 | 7.87 | 10.58 | 9.88 |
| EPS Diluted | 20.64 | 20.36 | 20.31 | 18.90 | 7.90 | 16.88 | 26.68 | 25.19 | 23.75 | 22.00 | 19.20 | 19.10 | 15.73 | 14.39 | 12.32 | 13.20 | 12.41 | 9.61 | 7.78 | 7.87 | 10.58 | 9.88 |
| Weighted Avg Shares Out | 6.28M | 6.28M | 6.27M | 6.27M | 6.28M | 5.29M | 3.99M | 3.99M | 3.99M | 3.99M | 3.99M | 3.97M | 4.55M | 4.48M | 4.51M | 4.58M | 4.58M | 4.58M | 4.58M | 4.58M | 4.58M | 4.58M |
| Weighted Avg Shares Out (Dil) | 6.28M | 6.28M | 6.27M | 6.27M | 6.28M | 5.29M | 3.99M | 3.99M | 3.99M | 3.99M | 3.99M | 3.97M | 4.55M | 4.48M | 4.51M | 4.58M | 4.58M | 4.58M | 4.58M | 4.58M | 4.58M | 4.58M |
Source: https://incomestatements.info
Category: Stock Reports