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Complete financial analysis of Valiant Holding AG (VATN.SW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Valiant Holding AG, a leading company in the Banks – Regional industry within the Financial Services sector.
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Valiant Holding AG (VATN.SW)
About Valiant Holding AG
Valiant Holding AG, together with its subsidiaries, provides financial services to private retail clients, affluent private clients, self-employed individuals, and small and medium-sized companies. The company offers savings; real estate financing; loans for working capital and other basic services for businesses; unsecured and consumer loans; payment transaction services through its mobile banking app; and retirement planning and investment solutions, as well as electronic banking services. It operates 14 cantons in Switzerland. The company was founded in 1824 and is based in Lucerne, Switzerland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 780.70M | 478.24M | 433.12M | 415.13M | 397.64M | 386.78M | 373.52M | 367.00M | 369.28M | 348.75M | 350.03M | 373.18M | 419.90M | 416.71M | 436.80M | 420.51M | 406.52M | 383.27M | 373.45M | 367.19M | 351.29M |
| Cost of Revenue | -237.72M | 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 | 1.02B | 478.24M | 433.12M | 415.13M | 397.64M | 386.78M | 373.52M | 367.00M | 369.28M | 348.75M | 350.03M | 373.18M | 419.90M | 416.71M | 436.80M | 420.51M | 406.52M | 383.27M | 373.45M | 367.19M | 351.29M |
| Gross Profit Ratio | 130.45% | 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 | 127.32M | 72.62M | 62.42M | 57.83M | 53.90M | 52.68M | 58.49M | 54.50M | 52.97M | 38.91M | 41.68M | 48.36M | 106.46M | 0.00 | 87.47M | 0.00 | 117.44M | 113.85M | 115.18M | 114.91M | 117.86M |
| Selling & Marketing | 186.67M | 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 | 313.99M | 72.62M | 62.42M | 57.83M | 53.90M | 52.68M | 58.49M | 54.50M | 52.97M | 38.91M | 41.68M | 48.36M | 106.46M | 0.00 | 87.47M | 0.00 | 117.44M | 113.85M | 115.18M | 114.91M | 117.86M |
| Other Expenses | 482.63M | 194.09M | 201.49M | 187.32M | 186.72M | -9.00M | -13.70M | -8.00M | 744.00K | 217.24M | 250.29M | 209.38M | 181.97M | 272.66M | 166.09M | 235.43M | 23.85M | 25.70M | 28.65M | 24.22M | 24.19M |
| Operating Expenses | 555.54M | 266.71M | 263.91M | 245.15M | 240.62M | 227.50M | 228.82M | 225.30M | 222.32M | 256.15M | 291.97M | 257.75M | 288.43M | 272.66M | 253.56M | 235.43M | 141.29M | 139.56M | 143.83M | 139.13M | 142.05M |
| Cost & Expenses | 555.54M | 266.71M | 263.91M | 245.15M | 240.62M | 227.50M | 228.82M | 225.30M | 222.32M | 256.15M | 291.97M | 257.75M | 288.43M | 272.66M | 253.56M | 235.43M | 141.29M | 139.56M | 143.83M | 139.13M | 142.05M |
| Interest Income | 639.56M | 387.35M | 345.44M | 357.35M | 369.26M | 376.25M | 382.49M | 392.27M | 416.90M | 443.13M | 466.95M | 515.07M | 537.73M | 596.32M | 618.89M | 609.71M | 546.55M | 503.34M | 504.25M | 522.89M | 569.28M |
| Interest Expense | 212.57M | 36.25M | 3.80M | 26.94M | 54.56M | 68.95M | 86.47M | 102.02M | 129.10M | 176.97M | 209.55M | 235.93M | 261.44M | 275.03M | 278.37M | 298.70M | 235.57M | 206.59M | 213.91M | 232.69M | 277.97M |
| Depreciation & Amortization | 23.80M | 22.36M | 22.83M | 21.13M | 21.80M | 22.43M | 22.38M | 25.14M | 32.91M | 36.10M | 54.14M | 41.33M | 38.26M | 30.53M | 32.88M | 21.26M | 23.85M | 25.70M | 28.65M | 24.22M | 24.19M |
| EBITDA | 23.80M | 182.88M | 169.61M | 171.25M | 169.73M | 167.89M | 174.13M | 169.22M | 172.18M | 151.20M | 0.00 | 186.86M | 195.88M | 184.31M | 217.53M | 0.00 | 221.24M | 202.78M | 185.22M | 163.99M | 0.00 |
| EBITDA Ratio | 3.05% | 41.15% | 39.16% | 41.25% | 42.68% | 61.23% | 69.76% | 73.91% | 81.59% | 94.10% | 104.18% | 113.29% | 108.91% | 110.23% | 113.53% | 120.43% | 90.29% | 85.39% | 88.82% | 92.44% | 106.76% |
| Operating Income | 169.86M | 196.77M | 146.77M | 150.12M | 147.93M | 214.41M | 237.83M | 246.10M | 268.38M | 292.07M | 310.52M | 381.45M | 419.07M | 428.81M | 463.02M | 485.17M | 343.21M | 301.58M | 303.05M | 315.21M | 350.86M |
| Operating Income Ratio | 21.76% | 41.15% | 33.89% | 36.16% | 37.20% | 55.43% | 63.67% | 67.06% | 72.68% | 83.75% | 88.71% | 102.22% | 99.80% | 102.90% | 106.00% | 115.38% | 84.43% | 78.69% | 81.15% | 85.84% | 99.88% |
| Total Other Income/Expenses | 14.69M | 2.04M | -6.65M | -265.00K | -1.38M | -93.14M | -77.02M | -87.58M | 3.76M | 7.15M | 16.04M | 38.85M | -38.26M | -30.53M | -278.37M | -298.70M | -85.68M | -76.00M | -96.08M | -81.47M | -277.97M |
| Income Before Tax | 184.55M | 160.52M | 146.77M | 150.12M | 147.93M | 145.46M | 151.39M | 144.08M | 139.28M | 115.10M | 100.97M | 145.53M | 157.63M | 153.78M | 178.30M | 186.46M | 107.64M | 94.99M | 89.14M | 82.52M | 72.90M |
| Income Before Tax Ratio | 23.64% | 33.57% | 33.89% | 36.16% | 37.20% | 37.61% | 40.53% | 39.26% | 37.72% | 33.00% | 28.84% | 39.00% | 37.54% | 36.90% | 40.82% | 44.34% | 26.48% | 24.78% | 23.87% | 22.47% | 20.75% |
| Income Tax Expense | 40.30M | 31.01M | 23.65M | 28.25M | 26.87M | 25.14M | 32.16M | 26.57M | 24.90M | 20.59M | 9.53M | 18.56M | 30.00M | 31.25M | 36.12M | 37.86M | -44.87M | -41.05M | -33.71M | -28.63M | -27.31M |
| Net Income | 144.26M | 129.51M | 123.13M | 121.87M | 121.06M | 120.33M | 119.20M | 117.51M | 114.38M | 94.51M | 91.44M | 126.97M | 127.63M | 122.52M | 148.54M | 148.60M | 152.52M | 136.04M | 122.86M | 111.14M | 100.21M |
| Net Income Ratio | 18.48% | 27.08% | 28.43% | 29.36% | 30.44% | 31.11% | 31.91% | 32.02% | 30.97% | 27.10% | 26.12% | 34.02% | 30.39% | 29.40% | 34.01% | 35.34% | 37.52% | 35.49% | 32.90% | 30.27% | 28.53% |
| EPS | 9.13 | 8.20 | 7.80 | 7.72 | 7.67 | 7.62 | 7.55 | 7.46 | 7.29 | 6.02 | 5.79 | 8.04 | 8.08 | 7.99 | 9.68 | 9.45 | 8.97 | 8.20 | 7.40 | 6.70 | 6.04 |
| EPS Diluted | 9.13 | 8.20 | 7.80 | 7.72 | 7.67 | 7.62 | 7.55 | 7.46 | 7.29 | 6.02 | 5.79 | 8.04 | 8.08 | 7.99 | 9.68 | 9.45 | 8.97 | 8.20 | 7.40 | 6.70 | 6.04 |
| Weighted Avg Shares Out | 15.79M | 15.79M | 15.79M | 15.79M | 15.79M | 15.79M | 15.79M | 15.75M | 15.70M | 15.68M | 15.79M | 15.79M | 15.80M | 15.79M | 15.34M | 15.72M | 17.00M | 16.60M | 16.60M | 16.60M | 16.60M |
| Weighted Avg Shares Out (Dil) | 15.79M | 15.79M | 15.79M | 15.79M | 15.79M | 15.79M | 15.79M | 15.75M | 15.70M | 15.68M | 15.79M | 15.79M | 15.80M | 15.79M | 15.34M | 15.72M | 17.00M | 16.60M | 16.60M | 16.60M | 16.60M |
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Source: https://incomestatements.info
Category: Stock Reports