Bell
BELL.SWBell Food Group AG Price (BELL.SW)
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Shares Outstanding
6,276,548
(0.0254)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Bell Food Group AGCurrency: CHF
| YEAR | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Revenue |
1,507,436,000.00
+0% |
1,536,647,000.00
+2% |
1,519,430,000.00
-1% |
1,443,448,000.00
-5% |
1,483,289,000.00
+3% |
1,636,472,000.00
+10% |
1,939,635,000.00
+19% |
2,547,877,000.00
+31% |
2,668,929,000.00
+5% |
2,516,953,000.00
-6% |
2,447,151,000.00
-3% |
2,536,802,000.00
+4% |
2,516,811,000.00
-1% |
2,780,727,000.00
+10% |
3,345,900,000.00
+20% |
3,537,300,000.00
+6% |
4,059,400,000.00
+15% |
4,013,000,000.00
-1% |
4,019,400,000.00
+0% |
4,151,600,000.00
+3% |
4,315,000,000.00
+4% |
4,514,200,000.00
+5% |
4,728,300,000.00
+5% |
|
| Cost of Revenue | ||||||||||||||||||||||||
| Cost of Revenue | 992,164,000.00 | 1,026,108,000.00 | 1,038,002,000.00 | 997,901,000.00 | 1,010,848,000.00 | 1,108,383,000.00 | 1,329,394,000.00 | 1,689,363,000.00 | 1,720,353,000.00 | 1,659,306,000.00 | 1,778,393,000.00 | 1,867,499,000.00 | 1,831,697,000.00 | 1,877,079,000.00 | 2,251,000,000.00 | 2,379,000,000.00 | 2,672,500,000.00 | 3,541,600,000.00 | 3,505,800,000.00 | 3,606,700,000.00 | 3,761,500,000.00 | 3,922,800,000.00 | 2,848,200,000.00 | |
| Gross Profit | ||||||||||||||||||||||||
| Gross Profit |
515,272,000.00
+0% |
510,539,000.00
-1% |
481,428,000.00
-6% |
445,547,000.00
-7% |
472,441,000.00
+6% |
528,089,000.00
+12% |
610,241,000.00
+16% |
858,514,000.00
+41% |
948,576,000.00
+10% |
857,647,000.00
-10% |
668,758,000.00
-22% |
669,303,000.00
+0% |
685,114,000.00
+2% |
903,648,000.00
+32% |
1,094,900,000.00
+21% |
1,158,300,000.00
+6% |
1,386,900,000.00
+20% |
471,400,000.00
-66% |
513,600,000.00
+9% |
544,900,000.00
+6% |
553,500,000.00
+2% |
591,400,000.00
+7% |
1,880,100,000.00
+218% |
|
| Gross Profit Ratio | (0.34%) | (0.33%) | (0.32%) | (0.31%) | (0.32%) | (0.32%) | (0.31%) | (0.34%) | (0.36%) | (0.34%) | (0.27%) | (0.26%) | (0.27%) | (0.32%) | (0.33%) | (0.33%) | (0.34%) | (0.12%) | (0.13%) | (0.13%) | (0.13%) | (0.13%) | (0.40%) | |
| Operating Expenses | ||||||||||||||||||||||||
| Research and 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 | 0.00 | |
| General and Administrative | 343,419,000.00 | 351,063,000.00 | 357,664,000.00 | 332,711,000.00 | 339,582,000.00 | 21,080,000.00 | 117,796,000.00 | 192,502,000.00 | 187,634,000.00 | 179,540,000.00 | 26,233,000.00 | 21,358,000.00 | 21,827,000.00 | 24,258,000.00 | 25,308,000.00 | 795,400,000.00 | 850,900,000.00 | 336,500,000.00 | 326,500,000.00 | 350,000,000.00 | 356,800,000.00 | 390,900,000.00 | 0.00 | |
| Selling, General & Admin... | 355,165,000.00 | 359,704,000.00 | 370,997,000.00 | 344,939,000.00 | 350,931,000.00 | 36,473,000.00 | 138,746,000.00 | 221,466,000.00 | 210,455,000.00 | 200,529,000.00 | 501,085,000.00 | 507,780,000.00 | 511,472,000.00 | 630,373,000.00 | 773,300,000.00 | 827,900,000.00 | 1,018,500,000.00 | 376,100,000.00 | 358,000,000.00 | 382,500,000.00 | 390,600,000.00 | 426,600,000.00 | 39,000,000.00 | |
| Selling & Marketing Exp... | 11,746,000.00 | 8,641,000.00 | 13,333,000.00 | 12,228,000.00 | 11,349,000.00 | 15,393,000.00 | 20,950,000.00 | 28,964,000.00 | 22,821,000.00 | 20,989,000.00 | 19,948,000.00 | 25,019,000.00 | 24,086,000.00 | 33,319,000.00 | 38,700,000.00 | 32,500,000.00 | 167,600,000.00 | 39,600,000.00 | 31,500,000.00 | 32,500,000.00 | 33,800,000.00 | 35,700,000.00 | 39,000,000.00 | |
| Depreciation and Amortiz... | 48,350,000.00 | 51,071,000.00 | 54,170,000.00 | 54,647,000.00 | 61,603,000.00 | 63,957,000.00 | 63,799,000.00 | 95,372,000.00 | 111,459,000.00 | 88,426,000.00 | 81,356,000.00 | 79,049,000.00 | 80,304,000.00 | 96,667,000.00 | 135,900,000.00 | 131,000,000.00 | 164,800,000.00 | 186,600,000.00 | 160,100,000.00 | 163,400,000.00 | 162,800,000.00 | 173,900,000.00 | 183,800,000.00 | |
| Other Expenses | 40,153,000.00 | 39,973,000.00 | 12,439,000.00 | 11,972,000.00 | 14,544,000.00 | -5,998,000.00 | 264,965,000.00 | 447,599,000.00 | 552,231,000.00 | 473,056,000.00 | -62,900,000.00 | -61,781,000.00 | -62,635,000.00 | -1,878,000.00 | -92,900,000.00 | -102,100,000.00 | -127,600,000.00 | 0.00 | -119,400,000.00 | 0.00 | 0.00 | 0.00 | 1,841,100,000.00 | |
| Total Operating Expenses | 395,318,000.00 | 399,677,000.00 | 383,436,000.00 | 356,911,000.00 | 365,475,000.00 | 455,135,000.00 | 403,711,000.00 | 669,065,000.00 | 762,686,000.00 | 673,585,000.00 | 562,169,000.00 | 560,607,000.00 | 566,480,000.00 | 776,736,000.00 | 948,600,000.00 | 995,300,000.00 | 1,250,400,000.00 | 376,100,000.00 | 358,000,000.00 | 382,500,000.00 | 390,600,000.00 | 426,600,000.00 | 1,880,100,000.00 | |
| Cost and Exponses | 1,387,482,000.00 | 1,425,785,000.00 | 1,421,438,000.00 | 1,354,812,000.00 | 1,376,323,000.00 | 1,563,518,000.00 | 1,733,105,000.00 | 2,358,428,000.00 | 2,483,039,000.00 | 2,332,891,000.00 | 2,340,562,000.00 | 2,428,106,000.00 | 2,398,177,000.00 | 2,653,815,000.00 | 3,199,600,000.00 | 3,374,300,000.00 | 3,922,900,000.00 | 3,917,700,000.00 | 3,863,800,000.00 | 3,989,200,000.00 | 4,152,100,000.00 | 4,349,400,000.00 | 4,728,300,000.00 | |
| Operating Income | ||||||||||||||||||||||||
| Operating Income |
119,954,000.00
+0% |
110,862,000.00
-8% |
97,992,000.00
-12% |
88,636,000.00
-10% |
106,966,000.00
+21% |
76,313,000.00
-29% |
88,921,000.00
+17% |
105,021,000.00
+18% |
112,294,000.00
+7% |
141,619,000.00
+26% |
108,012,000.00
-24% |
106,782,000.00
-1% |
112,401,000.00
+5% |
133,065,000.00
+18% |
153,700,000.00
+16% |
149,500,000.00
-3% |
140,700,000.00
-6% |
95,300,000.00
-32% |
155,600,000.00
+63% |
162,400,000.00
+4% |
162,900,000.00
+0% |
164,800,000.00
+1% |
0.00
+0% |
|
| Operating Income Ratio | (0.08%) | (0.07%) | (0.06%) | (0.06%) | (0.07%) | (0.05%) | (0.05%) | (0.04%) | (0.04%) | (0.06%) | (0.04%) | (0.04%) | (0.04%) | (0.05%) | (0.05%) | (0.04%) | (0.03%) | (0.02%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.00%) | |
| Other Income and Exp... | ||||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 695,000.00 | 937,000.00 | 1,207,000.00 | 500,000.00 | 9,989,000.00 | 9,974,000.00 | 11,058,000.00 | 25,754,000.00 | 6,293,000.00 | 6,771,000.00 | 4,329,000.00 | 7,079,000.00 | 9,700,000.00 | 8,800,000.00 | 8,700,000.00 | 300,000.00 | 600,000.00 | 500,000.00 | 500,000.00 | 1,200,000.00 | 2,300,000.00 | |
| Interest Expenses | 86,837,000.00 | 74,448,000.00 | 72,619,000.00 | 59,505,000.00 | 75,119,000.00 | 2,649,000.00 | 12,856,000.00 | 20,995,000.00 | 13,144,000.00 | 14,342,000.00 | 7,570,000.00 | 9,047,000.00 | 6,148,000.00 | 9,075,000.00 | 11,000,000.00 | 10,200,000.00 | 11,100,000.00 | 9,800,000.00 | 8,800,000.00 | 8,600,000.00 | 9,600,000.00 | 10,100,000.00 | 14,700,000.00 | |
| Total Other Income/Exp... | -62,461,000.00 | -50,428,000.00 | -51,695,000.00 | -46,073,000.00 | -50,443,000.00 | -1,996,000.00 | -12,856,000.00 | -20,995,000.00 | -86,738,000.00 | 11,413,000.00 | -7,716,000.00 | -4,857,000.00 | -59,337,000.00 | -25,290,000.00 | -5,500,000.00 | 4,500,000.00 | -12,900,000.00 | -16,100,000.00 | -8,600,000.00 | -8,300,000.00 | -10,200,000.00 | -13,800,000.00 | 152,600,000.00 | |
| EBITDA | ||||||||||||||||||||||||
| EBITDA | 168,304,000.00 | 161,933,000.00 | 152,162,000.00 | 143,283,000.00 | 168,569,000.00 | 135,974,000.00 | 152,720,000.00 | 204,810,000.00 | 223,753,000.00 | 197,688,000.00 | 193,859,000.00 | 185,831,000.00 | 192,705,000.00 | 229,732,000.00 | 271,860,000.00 | 273,400,000.00 | 303,700,000.00 | 272,600,000.00 | 312,900,000.00 | 322,300,000.00 | 320,300,000.00 | 335,700,000.00 | 351,200,000.00 | |
| EBITDA ratio | (0.11%) | (0.11%) | (0.10%) | (0.10%) | (0.11%) | (0.09%) | (0.08%) | (0.08%) | (0.08%) | (0.09%) | (0.08%) | (0.07%) | (0.08%) | (0.08%) | (0.08%) | (0.08%) | (0.07%) | (0.07%) | (0.08%) | (0.08%) | (0.08%) | (0.07%) | (0.07%) | |
| Income Before Tax | ||||||||||||||||||||||||
| Income Before Tax | 57,493,000.00 | 60,434,000.00 | 46,297,000.00 | 42,563,000.00 | 56,523,000.00 | 74,317,000.00 | 76,065,000.00 | 84,026,000.00 | 99,150,000.00 | 101,261,000.00 | 100,296,000.00 | 101,925,000.00 | 114,305,000.00 | 119,833,000.00 | 136,600,000.00 | 154,200,000.00 | 127,800,000.00 | 76,200,000.00 | 144,000,000.00 | 150,300,000.00 | 147,900,000.00 | 151,000,000.00 | 152,600,000.00 | |
| Income Before Tax Ratio | (0.04%) | (0.04%) | (0.03%) | (0.03%) | (0.04%) | (0.05%) | (0.04%) | (0.03%) | (0.04%) | (0.04%) | (0.04%) | (0.04%) | (0.05%) | (0.04%) | (0.04%) | (0.04%) | (0.03%) | (0.02%) | (0.04%) | (0.04%) | (0.03%) | (0.03%) | (0.03%) | |
| Income Tax Expense | ||||||||||||||||||||||||
| Income Tax Expense | -12,188,000.00 | -12,010,000.00 | -10,462,000.00 | -6,716,000.00 | -12,338,000.00 | 17,648,000.00 | 17,866,000.00 | -27,833,000.00 | 33,083,000.00 | 28,865,000.00 | 24,089,000.00 | 25,284,000.00 | 26,492,000.00 | 17,574,000.00 | 22,300,000.00 | 37,300,000.00 | 34,600,000.00 | 29,700,000.00 | 28,400,000.00 | 26,700,000.00 | 24,900,000.00 | 21,400,000.00 | 28,900,000.00 | |
| Net Income | ||||||||||||||||||||||||
| Net Income | 45,305,000.00
+0% |
48,424,000.00
+7% |
35,835,000.00
-26% |
35,847,000.00
+0% |
44,185,000.00
+23% |
56,669,000.00
+28% |
58,198,000.00
+3% |
56,192,000.00
-3% |
66,067,000.00
+18% |
71,618,000.00
+8% |
75,849,000.00
+6% |
76,625,000.00
+1% |
87,708,000.00
+14% |
94,763,000.00
+8% |
100,600,000.00
+6% |
106,500,000.00
+6% |
89,300,000.00
-16% |
49,600,000.00
-44% |
118,600,000.00
+139% |
127,400,000.00
+7% |
127,800,000.00
+0% |
129,600,000.00
+1% |
123,700,000.00
-5% |
|
| Net Income Ratio | (0.03%) | (0.03%) | (0.02%) | (0.02%) | (0.03%) | (0.03%) | (0.03%) | (0.02%) | (0.02%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.02%) | (0.01%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | |
| Earning Per Share | ||||||||||||||||||||||||
| Basic EPS | 9.88 | 10.58 | 7.87 | 7.78 | 9.61 | 12.41 | 13.20 | 12.32 | 14.39 | 15.73 | 19.10 | 19.20 | 22.00 | 23.75 | 25.19 | 26.68 | 16.88 | 7.90 | 18.90 | 20.31 | 20.36 | 20.64 | 19.71 | |
| Diluted EPS | 9.88 | 10.58 | 7.87 | 7.78 | 9.61 | 12.41 | 13.20 | 12.32 | 14.39 | 15.73 | 19.10 | 19.20 | 22.00 | 23.75 | 25.19 | 26.68 | 16.88 | 7.90 | 18.90 | 20.31 | 20.36 | 20.64 | 19.71 | |
| Share Outstanding | ||||||||||||||||||||||||
| Basic Share Outstanding | 4,576,356.00 | 4,576,356.00 | 4,576,356.00 | 4,576,356.00 | 4,576,356.00 | 4,576,356.00 | 4,576,356.00 | 4,508,441.00 | 4,484,851.00 | 4,552,076.00 | 3,971,151.00 | 3,990,885.00 | 3,986,727.00 | 3,990,021.00 | 3,993,782.00 | 3,992,136.00 | 5,290,277.00 | 6,276,570.00 | 6,274,889.00 | 6,272,002.00 | 6,276,024.00 | 6,278,144.00 | 6,276,548.00 | |
| Diluted Share Outstanding | 4,576,356.00 | 4,576,356.00 | 4,576,356.00 | 4,576,356.00 | 4,576,356.00 | 4,576,356.00 | 4,576,356.00 | 4,508,441.00 | 4,484,851.00 | 4,552,076.00 | 3,971,151.00 | 3,990,885.00 | 3,986,727.00 | 3,990,021.00 | 3,993,782.00 | 3,992,136.00 | 5,290,277.00 | 6,276,570.00 | 6,274,889.00 | 6,272,002.00 | 6,276,024.00 | 6,278,144.00 | 6,276,548.00 | |