Vaudoise
VAHN.SWVaudoise Assurances Holding SA Price (VAHN.SW)
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Shares Outstanding
2,895,150
(0.8497)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Vaudoise Assurances Holding SACurrency: CHF
| YEAR | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Revenue |
1,419,011,000.00
+0% |
2,058,470,000.00
+45% |
1,966,984,000.00
-4% |
2,269,592,000.00
+15% |
2,365,364,000.00
+4% |
2,334,503,000.00
-1% |
1,157,919,000.00
-50% |
2,016,873,000.00
+74% |
3,100,026,000.00
+54% |
1,914,045,000.00
-38% |
1,997,286,000.00
+4% |
1,629,277,000.00
-18% |
1,575,357,000.00
-3% |
1,300,856,000.00
-17% |
1,291,523,000.00
-1% |
1,298,213,000.00
+1% |
1,279,872,000.00
-1% |
1,426,879,000.00
+11% |
1,330,092,000.00
-7% |
1,370,682,000.00
+3% |
1,366,936,000.00
0% |
1,415,341,000.00
+4% |
|
| Cost of Revenue | |||||||||||||||||||||||
| Cost of Revenue | 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 | 2,339,000.00 | |
| Gross Profit | |||||||||||||||||||||||
| Gross Profit |
1,419,011,000.00
+0% |
2,058,470,000.00
+45% |
1,966,984,000.00
-4% |
2,269,592,000.00
+15% |
2,365,364,000.00
+4% |
2,334,503,000.00
-1% |
1,157,919,000.00
-50% |
2,016,873,000.00
+74% |
3,100,026,000.00
+54% |
1,914,045,000.00
-38% |
1,997,286,000.00
+4% |
1,629,277,000.00
-18% |
1,575,357,000.00
-3% |
1,300,856,000.00
-17% |
1,291,523,000.00
-1% |
1,298,213,000.00
+1% |
1,279,872,000.00
-1% |
1,426,879,000.00
+11% |
1,330,092,000.00
-7% |
1,370,682,000.00
+3% |
1,366,936,000.00
0% |
1,413,002,000.00
+3% |
|
| Gross Profit Ratio | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | |
| 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 | |
| General and Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 235,004,000.00 | 226,653,000.00 | 235,435,000.00 | 209,755,000.00 | 209,956,000.00 | 210,076,000.00 | 115,985,000.00 | 120,199,000.00 | 125,510,000.00 | 125,189,000.00 | 129,015,999.00 | 112,832,000.00 | 116,160,000.00 | 125,177,000.00 | 37,090,000.00 | 18,928,000.00 | 22,134,000.00 | 24,239,000.00 | |
| Selling, General & Admin... | 0.00 | 0.00 | 0.00 | 230,417,000.00 | 235,004,000.00 | 226,653,000.00 | 235,435,000.00 | 209,755,000.00 | 209,956,000.00 | 210,076,000.00 | 115,985,000.00 | 120,199,000.00 | 125,510,000.00 | 125,189,000.00 | 129,015,999.00 | 112,832,000.00 | 116,160,000.00 | 125,177,000.00 | 37,090,000.00 | 18,928,000.00 | 22,134,000.00 | 24,239,000.00 | |
| Selling & Marketing Exp... | 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 | |
| Depreciation and Amortiz... | 5,204,000.00 | 5,520,000.00 | 0.00 | 0.00 | 11,219,000.00 | 8,253,000.00 | 9,072,000.00 | 8,789,000.00 | 16,508,000.00 | 27,516,000.00 | -2,119,000.00 | -180,930,000.00 | -180,285,000.00 | -165,938,000.00 | 12,600,000.00 | 14,024,000.00 | 14,702,000.00 | 14,746,000.00 | 16,448,000.00 | 27,076,000.00 | 17,200,000.00 | 17,064,000.00 | |
| Other Expenses | -1,268,862,000.00 | -1,974,567,000.00 | -1,889,994,000.00 | -2,411,774,000.00 | -2,797,656,000.00 | -2,735,533,000.00 | -991,396,000.00 | -2,157,405,000.00 | -2,454,094,000.00 | -1,747,196,000.00 | -1,955,003,000.00 | 0.00 | 0.00 | -180,269,000.00 | -157,995,000.00 | -172,338,000.00 | -158,512,000.00 | -286,877,000.00 | -301,370,000.00 | -297,211,000.00 | -356,511,000.00 | 1,245,415,000.00 | |
| Total Operating Expenses | -1,268,862,000.00 | -1,974,567,000.00 | -1,889,994,000.00 | -2,181,357,000.00 | -2,562,652,000.00 | -2,508,880,000.00 | -755,961,000.00 | -1,947,650,000.00 | -2,244,138,000.00 | -1,537,120,000.00 | -1,839,018,000.00 | 1,468,861,000.00 | 1,384,077,000.00 | 1,140,467,000.00 | 1,134,840,000.00 | 1,154,402,000.00 | 1,132,815,000.00 | 286,877,000.00 | 301,370,000.00 | 297,211,000.00 | 356,511,000.00 | 1,269,654,000.00 | |
| Cost and Exponses | 1,325,257,000.00 | 2,019,579,000.00 | 1,937,013,000.00 | 2,212,275,000.00 | 2,306,042,000.00 | 2,221,433,000.00 | 984,800,000.00 | 1,855,927,000.00 | 2,935,043,000.00 | 1,767,960,000.00 | 1,844,957,000.00 | 1,468,861,000.00 | 1,384,077,000.00 | 1,140,467,000.00 | 1,134,840,000.00 | 1,154,402,000.00 | 1,132,815,000.00 | -1,280,242,000.00 | -1,192,748,000.00 | -1,226,984,000.00 | -1,173,276,000.00 | 1,269,654,000.00 | |
| Operating Income | |||||||||||||||||||||||
| Operating Income |
150,149,000.00
+0% |
83,903,000.00
-44% |
76,990,000.00
-8% |
88,235,000.00
+15% |
-197,288,000.00
-324% |
-174,377,000.00
-12% |
401,958,000.00
-331% |
69,223,000.00
-83% |
855,888,000.00
+1,136% |
376,925,000.00
-56% |
158,268,000.00
-58% |
180,930,000.00
+14% |
180,285,000.00
0% |
165,938,000.00
-8% |
184,581,000.00
+11% |
204,807,000.00
+11% |
178,551,000.00
-13% |
179,754,000.00
+1% |
157,528,000.00
-12% |
150,465,000.00
-4% |
162,972,000.00
+8% |
145,687,000.00
-11% |
|
| Operating Income Ratio | (0.11%) | (0.04%) | (0.04%) | (0.04%) | (-0.08%) | (-0.07%) | (0.35%) | (0.03%) | (0.28%) | (0.20%) | (0.08%) | (0.11%) | (0.11%) | (0.13%) | (0.14%) | (0.16%) | (0.14%) | (0.13%) | (0.12%) | (0.11%) | (0.12%) | (0.10%) | |
| Other Income and Exp... | |||||||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | -263,195,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 20,688,000.00 | 382,043,000.00 | 0.00 | 8,350,000.00 | 8,870,000.00 | 7,140,000.00 | 4,747,000.00 | 5,179,000.00 | 3,924,000.00 | 17,172,000.00 | 87,000.00 | 764,000.00 | 0.00 | |
| Interest Expenses | 69,968,000.00 | 54,906,000.00 | 52,530,000.00 | 51,305,000.00 | 0.00 | 0.00 | 228,839,000.00 | 0.00 | 690,905,000.00 | 230,840,000.00 | 5,940,000.00 | 7,571,000.00 | 8,350,000.00 | 8,870,000.00 | 7,140,000.00 | 4,746,000.00 | 5,179,000.00 | 3,924,000.00 | 173,000.00 | 87,000.00 | 764,000.00 | 3,040,000.00 | |
| Total Other Income/Exp... | 93,754,000.00 | 38,891,000.00 | -25,857,000.00 | -7,043,000.00 | 10,030,000.00 | -22,537,000.00 | 19,580,000.00 | -11,147,000.00 | -231,041,000.00 | 977,000.00 | -7,348,999.00 | -1,356,233,000.00 | -1,266,917,000.00 | -1,024,148,000.00 | -1,141,980,001.00 | 1,000.00 | 202,000.00 | -992,272,000.00 | 3,011,000.00 | 151,042,000.00 | 144,670,000.00 | 1,480,000.00 | |
| EBITDA | |||||||||||||||||||||||
| EBITDA | 155,353,000.00 | 89,423,000.00 | 76,990,000.00 | 69,423,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 149,714,000.00 | 157,948,000.00 | -20,514,000.00 | 2,645,000.00 | -5,549,000.00 | 162,144,000.00 | 153,087,000.00 | 156,378,000.00 | 162,476,000.00 | 156,976,000.00 | 173,985,000.00 | 162,758,000.00 | 163,426,000.00 | |
| EBITDA ratio | (0.11%) | (0.04%) | (0.04%) | (0.04%) | (-0.08%) | (-0.07%) | (0.35%) | (0.04%) | (0.28%) | (0.21%) | (0.08%) | (-0.02%) | (0.00%) | (-0.01%) | (-0.03%) | (-0.05%) | (-0.03%) | (-0.02%) | (-0.01%) | (0.00%) | (-0.01%) | (0.12%) | |
| Income Before Tax | |||||||||||||||||||||||
| Income Before Tax | 93,754,000.00 | 38,891,000.00 | 29,971,000.00 | 57,317,000.00 | 59,322,000.00 | 113,070,000.00 | 173,119,000.00 | 160,946,000.00 | 164,983,000.00 | 146,085,000.00 | 152,328,000.00 | 152,845,000.00 | 182,930,000.00 | 151,519,000.00 | 149,543,000.00 | 139,064,000.00 | 141,878,000.00 | 147,730,000.00 | 140,355,000.00 | 146,822,000.00 | 144,670,000.00 | 147,167,000.00 | |
| Income Before Tax Ratio | (0.07%) | (0.02%) | (0.02%) | (0.03%) | (0.03%) | (0.05%) | (0.15%) | (0.08%) | (0.05%) | (0.08%) | (0.08%) | (0.09%) | (0.12%) | (0.12%) | (0.12%) | (0.11%) | (0.11%) | (0.10%) | (0.11%) | (0.11%) | (0.11%) | (0.10%) | |
| Income Tax Expense | |||||||||||||||||||||||
| Income Tax Expense | -1,189,000.00 | -1,293,000.00 | -3,101,000.00 | -7,176,000.00 | 14,349,000.00 | 24,781,000.00 | 30,967,000.00 | 34,223,000.00 | 34,593,000.00 | 28,658,000.00 | 30,131,000.00 | 26,479,000.00 | 29,367,000.00 | 22,752,000.00 | 24,732,000.00 | 18,412,000.00 | 14,360,000.00 | 14,548,000.00 | 17,326,000.00 | 16,865,000.00 | 16,773,000.00 | 14,679,000.00 | |
| Net Income | |||||||||||||||||||||||
| Net Income | 81,370,000.00
+0% |
30,290,000.00
-63% |
27,561,000.00
-9% |
44,106,000.00
+60% |
44,973,000.00
+2% |
88,289,000.00
+96% |
142,152,000.00
+61% |
126,723,000.00
-11% |
130,390,000.00
+3% |
117,427,000.00
-10% |
122,197,000.00
+4% |
126,366,000.00
+3% |
153,563,000.00
+22% |
128,767,000.00
-16% |
124,811,000.00
-3% |
120,652,000.00
-3% |
127,518,000.00
+6% |
133,964,000.00
+5% |
122,794,000.00
-8% |
134,181,000.00
+9% |
130,884,000.00
-2% |
132,488,000.00
+1% |
|
| Net Income Ratio | (0.06%) | (0.01%) | (0.01%) | (0.02%) | (0.02%) | (0.04%) | (0.12%) | (0.06%) | (0.04%) | (0.06%) | (0.06%) | (0.08%) | (0.10%) | (0.10%) | (0.10%) | (0.09%) | (0.10%) | (0.09%) | (0.09%) | (0.10%) | (0.10%) | (0.09%) | |
| Earning Per Share | |||||||||||||||||||||||
| Basic EPS | 27.68 | 10.31 | 9.38 | 14.70 | 15.00 | 29.45 | 48.30 | 42.25 | 40.05 | 39.15 | 40.75 | 42.93 | 52.17 | 43.75 | 42.41 | 40.99 | 43.33 | 45.52 | 42.01 | 45.90 | 44.82 | 45.76 | |
| Diluted EPS | 27.68 | 10.31 | 9.38 | 14.70 | 15.00 | 29.45 | 48.30 | 42.25 | 40.05 | 39.15 | 40.75 | 42.93 | 52.17 | 43.75 | 42.41 | 40.99 | 43.33 | 45.52 | 42.01 | 45.90 | 44.82 | 45.76 | |
| Share Outstanding | |||||||||||||||||||||||
| Basic Share Outstanding | 2,939,315.00 | 2,939,315.00 | 2,939,315.00 | 3,000,408.00 | 2,998,200.00 | 2,997,929.00 | 2,943,272.00 | 2,999,361.00 | 3,001,024.00 | 2,999,413.00 | 2,998,699.00 | 2,943,275.00 | 2,943,275.00 | 2,943,275.00 | 2,943,275.00 | 2,943,275.00 | 2,943,275.00 | 2,943,275.00 | 2,923,275.00 | 2,923,275.00 | 2,919,962.00 | 2,895,150.00 | |
| Diluted Share Outstanding | 2,939,315.00 | 2,939,315.00 | 2,939,315.00 | 3,000,408.00 | 2,998,200.00 | 2,997,929.00 | 2,943,272.00 | 2,999,361.00 | 3,001,024.00 | 2,999,413.00 | 2,998,699.00 | 2,943,275.00 | 2,943,275.00 | 2,943,275.00 | 2,943,275.00 | 2,943,275.00 | 2,943,275.00 | 2,943,275.00 | 2,923,275.00 | 2,923,275.00 | 2,919,962.00 | 2,895,150.00 | |