See more : Epiroc AB (publ) (EPIAF) Income Statement Analysis – Financial Results
Complete financial analysis of VZ Holding AG (VZN.SW) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of VZ Holding AG, a leading company in the Asset Management industry within the Financial Services sector.
- CROPSTER AGRO LIMITED (CROPSTER.BO) Income Statement Analysis – Financial Results
- 420 Property Management, Inc. (FTPM) Income Statement Analysis – Financial Results
- Kashyap Tele-Medicines Limited (KASHYAP.BO) Income Statement Analysis – Financial Results
- PAX Global Technology Limited (PXGYF) Income Statement Analysis – Financial Results
- ADM Energy plc (ADME.L) Income Statement Analysis – Financial Results
VZ Holding AG (VZN.SW)
About VZ Holding AG
VZ Holding AG, together with its subsidiaries, provides financial services in Switzerland and Germany. The company offers retirement, investment and asset management, mortgage and real estate, will and inheritance, tax, pension benefits and insurance, and account and deposit services to individuals. It also provides occupational benefit, fiduciary, risk management, business insurance, pension funds and foundation, and succession services to corporates. In addition, the company offers financial consulting and wealth management, securities accounts, securities and currency transactions, portfolio advisory and management, and mortgage credits provision and purchasing services, as well as sureties and guarantees for clients. Further, it provides investment research services, as well as consulting and management services; portfolio management; banking services; mortgage management and transfer services; property and casualty insurance products; and management services of investment foundations, pension funds, and other institutions offering occupational benefit schemes. The company focuses on serving individuals and couples aged 50 or over who live in their own homes. It also offers its services through VZ Finanzportal, an online portal, which enables customers to manage their financial transactions online; and a-la-carte support services. The company was founded in 1992 and is headquartered in Zurich, Switzerland. VZ Holding AG is a subsidiary of Madarex Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 517.36M | 420.69M | 392.00M | 332.18M | 308.69M | 289.15M | 263.44M | 235.39M | 225.90M | 196.94M | 171.11M | 155.68M | 143.45M | 132.88M | 110.10M | 103.81M | 94.42M | 74.72M |
| Cost of Revenue | 174.72M | 27.34M | 23.52M | 21.65M | 24.63M | 116.87M | 106.79M | 93.72M | 4.12M | 77.53M | 69.60M | 55.90M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 342.64M | 393.35M | 368.48M | 310.53M | 284.05M | 172.28M | 156.64M | 141.68M | 221.79M | 119.41M | 101.51M | 99.78M | 143.45M | 132.88M | 110.10M | 103.81M | 94.42M | 74.72M |
| Gross Profit Ratio | 66.23% | 93.50% | 94.00% | 93.48% | 92.02% | 59.58% | 59.46% | 60.19% | 98.18% | 60.63% | 59.32% | 64.09% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.42 | 0.43 | 0.41 | 0.40 | 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 | 5.01M | 31.82M | 34.33M | 26.21M | 22.29M | 22.36M | 28.37M | 18.83M | 17.69M | 13.94M | 11.83M | 9.64M | 0.00 | 0.00 | 0.00 | 43.01M | 5.78M | 0.00 |
| Selling & Marketing | 11.91M | 11.12M | 9.54M | 9.33M | 9.50M | 8.93M | 8.14M | 7.87M | 7.72M | 7.19M | 6.87M | 6.23M | 0.00 | 0.00 | 0.00 | 0.00 | 4.90M | 0.00 |
| SG&A | 16.91M | 15.92M | 13.65M | 12.04M | 12.24M | 8.93M | 8.14M | 7.87M | 115.73M | 7.19M | 6.87M | 15.87M | 0.00 | 0.00 | 0.00 | 43.01M | 10.68M | 0.00 |
| Other Expenses | 0.00 | -217.10M | -201.01M | -173.58M | -160.55M | -148.16M | -149.19M | -128.66M | -119.84M | 0.00 | 0.00 | 335.00K | 63.00K | -354.00K | -88.00K | 328.00K | 319.00K | 0.00 |
| Operating Expenses | 16.91M | 217.10M | 201.01M | 173.58M | 160.55M | 49.95M | 50.46M | 41.39M | 121.35M | 33.19M | 28.83M | 33.35M | 80.39M | 71.53M | 63.63M | 59.47M | 55.46M | 0.00 |
| Cost & Expenses | 191.63M | 244.43M | 224.53M | 195.23M | 185.18M | 166.82M | 157.25M | 135.10M | 125.46M | 110.72M | 98.43M | 89.25M | 80.39M | 71.53M | 63.63M | 59.47M | 55.46M | 0.00 |
| Interest Income | 547.00K | 185.00K | 31.00K | 118.00K | 59.00K | 5.60M | 3.62M | 107.00K | 75.00K | 124.00K | 173.00K | 372.00K | 157.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 1.19M | 873.00K | 565.00K | 457.00K | 545.00K | 1.51M | 7.46M | 7.97M | 7.43M | 4.00K | 2.00K | 17.00K | 3.00K | 354.00K | 88.00K | 1.97M | 428.00K | 0.00 |
| Depreciation & Amortization | 23.09M | 21.64M | 20.34M | 18.16M | 17.63M | 10.42M | 8.44M | 6.82M | 3.37M | 2.51M | 2.01M | 3.37M | 2.95M | 2.38M | 2.31M | 2.30M | 1.89M | 0.00 |
| EBITDA | 241.80M | 197.90M | 187.81M | 155.11M | 141.14M | 135.94M | 118.45M | 115.19M | 104.05M | 88.80M | 74.70M | 72.74M | 66.01M | 63.74M | 48.79M | 46.65M | 1.89M | 74.72M |
| EBITDA Ratio | 46.74% | 47.04% | 47.91% | 46.69% | 45.72% | 43.99% | 41.80% | 44.22% | 46.06% | 45.09% | 43.66% | 45.09% | 46.02% | 47.97% | 44.31% | 44.94% | 43.26% | 100.00% |
| Operating Income | 325.73M | 176.26M | 167.47M | 136.95M | 123.51M | 122.44M | 106.26M | 100.39M | 100.68M | 86.29M | 72.69M | 66.47M | 63.07M | 61.35M | 46.48M | 44.35M | 38.21M | 74.72M |
| Operating Income Ratio | 62.96% | 41.90% | 42.72% | 41.23% | 40.01% | 42.34% | 40.34% | 42.65% | 44.57% | 43.82% | 42.48% | 42.70% | 43.96% | 46.17% | 42.21% | 42.72% | 40.47% | 100.00% |
| Total Other Income/Expenses | -107.73M | -67.21M | -62.87M | -363.00K | -44.77M | -10.45M | -8.47M | 14.00K | -162.00K | -25.87M | -21.79M | 335.00K | 63.00K | -354.00K | -88.00K | -1.97M | 319.00K | -74.72M |
| Income Before Tax | 218.00M | 175.55M | 166.94M | 136.60M | 124.22M | 116.73M | 102.57M | 100.40M | 100.52M | 86.34M | 72.85M | 66.80M | 63.13M | 61.00M | 46.39M | 42.37M | 38.53M | 0.00 |
| Income Before Tax Ratio | 42.14% | 41.73% | 42.59% | 41.12% | 40.24% | 40.37% | 38.94% | 42.65% | 44.49% | 43.84% | 42.58% | 42.91% | 44.01% | 45.91% | 42.13% | 40.82% | 40.81% | 0.00% |
| Income Tax Expense | 30.97M | 24.16M | 23.75M | 19.13M | 21.96M | 18.48M | 15.75M | 16.27M | 16.19M | 15.89M | 12.84M | 12.52M | 12.12M | 11.66M | 8.78M | 8.03M | 7.94M | 0.00 |
| Net Income | 186.94M | 151.10M | 142.59M | 117.27M | 102.16M | 98.14M | 86.75M | 84.09M | 84.28M | 70.43M | 60.01M | 54.30M | 51.01M | 49.34M | 37.61M | 34.34M | 30.59M | 0.00 |
| Net Income Ratio | 36.13% | 35.92% | 36.38% | 35.30% | 33.09% | 33.94% | 32.93% | 35.72% | 37.31% | 35.76% | 35.07% | 34.88% | 35.56% | 37.13% | 34.16% | 33.08% | 32.39% | 0.00% |
| EPS | 4.75 | 3.85 | 3.62 | 2.99 | 2.59 | 2.47 | 2.18 | 2.11 | 2.12 | 1.78 | 1.52 | 1.38 | 1.30 | 1.25 | 0.95 | 0.86 | 0.76 | 0.00 |
| EPS Diluted | 4.74 | 3.85 | 3.62 | 2.99 | 2.59 | 2.47 | 2.18 | 2.10 | 2.11 | 1.78 | 1.52 | 1.38 | 1.29 | 1.25 | 0.95 | 0.86 | 0.76 | 0.00 |
| Weighted Avg Shares Out | 39.37M | 39.24M | 39.38M | 39.27M | 39.39M | 39.66M | 39.74M | 39.82M | 39.67M | 39.47M | 39.41M | 39.23M | 39.33M | 39.33M | 39.47M | 39.96M | 40.00M | 40.00M |
| Weighted Avg Shares Out (Dil) | 39.40M | 39.27M | 39.43M | 39.28M | 39.42M | 39.73M | 39.87M | 40.03M | 39.90M | 39.57M | 39.55M | 39.39M | 39.64M | 39.57M | 39.56M | 40.16M | 40.00M | 40.00M |
Source: https://incomestatements.info
Category: Stock Reports