BALN.SW/Financial Reporting

Income Statements

Profit & Loss · 15 Statements · From 2023 to 2009

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In Million CHF. Margins, Growth Rates In %

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023
Revenue	9,544.00	9,484.00	7,762.00	8,745.00	9,594.00	10,145.00	8,701.00	8,733.00	9,233.00	7,053.00	10,971.00	8,577.00	10,079.00	5,983.00	7,035.00
EPS	8.64	9.14	1.30	10.24	9.65	15.15	10.96	11.53	11.50	11.14	15.02	9.64	13.06	12.13	5.29
Diluted in mil.	8.57	8.89	1.29	9.96	9.38	14.63	10.65	11.22	11.48	11.12	14.99	9.63	13.05	12.12	5.29
Profit	9,544.00	9,484.00	7,762.00	8,745.00	9,594.00	10,145.00	8,701.00	8,733.00	9,233.00	7,053.00	10,971.00	8,577.00	10,079.00	5,983.00	7,035.00
Gross Margin	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
Pre Tax	517.00	554.00	88.00	494.00	608.00	885.00	679.00	645.00	649.00	697.00	675.00	504.00	693.00	678.00	318.00
Profit Margin	5.42	5.85	1.15	5.66	6.34	8.73	7.81	7.39	7.04	9.89	6.16	5.88	6.88	11.33	4.52
ETR	18.57	21.23	31.05	10.57	25.11	19.57	24.76	17.30	18.14	25.04	-0.49	27.81	16.54	20.41	25.74
Net	421.00	436.00	61.00	436.00	452.00	710.00	512.00	534.00	548.00	523.00	694.00	434.00	588.00	548.00	239.00
Profit Margin	4.41	4.60	0.79	4.99	4.72	7.01	5.89	6.12	5.93	7.42	6.33	5.06	5.84	9.16	3.41
EBITDA	621.00	670.00	213.00	759.00	-464.00	-566.00	-50.00	-405.00	-648.00	793.00	-1,386.00	-297.00	-1,178.00	1,593.00	367.00
EBITDA Margin	6.51	7.07	2.75	8.69	-4.84	-5.59	-0.57	-4.65	-7.03	11.25	-12.64	-3.47	-11.70	26.63	5.22
Operating Income	631.00	668.00	195.00	650.00	1,070.00	1,450.00	730.00	1,052.00	1,314.00	-95.00	2,084.00	872.00	1,881.00	-907.00	291.00
Operating Margin	6.62	7.05	2.52	7.43	11.15	14.30	8.39	12.05	14.24	-1.36	19.00	10.17	18.67	-15.16	4.14
Interest Income	- -	- -	- -	-9.00	150.00	132.00	105.00	91.00	77.00	74.00	66.00	64.00	50.00	41.00	296.00
Loss	-9,027.00	-8,930.00	-7,673.00	-8,250.00	-8,836.00	-9,127.00	-7,917.00	-7,996.00	-8,506.00	-6,282.00	-10,505.00	-7,992.00	-9,580.00	-5,427.00	-6,717.00
Cost of Revenue	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Operating Expenses	-996.00	-955.00	-7,567.00	-883.00	-8,836.00	-9,127.00	-7,917.00	-7,996.00	-8,506.00	-6,282.00	-3,575.00	-2,079.00	-3,111.00	-257.00	-6,744.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	- -	- -	- -	-899.00	-897.00	-866.00	-780.00	-763.00	-765.00	-810.00	-19.00	-831.00	-856.00	-867.00	- -
SG&A	-925.00	-856.00	-847.00	-899.00	-897.00	-866.00	-761.00	-763.00	-765.00	-810.00	-816.00	-831.00	-856.00	-867.00	- -
S&M	- -	- -	- -	- -	- -	- -	-19.00	- -	- -	- -	-59.00	-41.00	-46.00	- -	- -
Depreciation and Amortization	-9.00	-2.00	-18.00	-109.00	-75.00	-72.00	-64.00	-62.00	-62.00	-66.00	-90.00	-97.00	-98.00	-91.00	-76.00
Interest Expenses	-114.00	-114.00	-106.00	-161.00	-140.00	-122.00	-118.00	-100.00	-82.00	-78.00	-58.00	-58.00	-42.00	-37.00	-26.00
Other Expenses	-536.00	-485.00	-308.00	-3.00	-461.00	-565.00	-51.00	-406.00	-665.00	-793.00	-675.00	-504.00	-693.00	-678.00	-30.00
WA Shares Outstanding	47.00	46.00	46.00	46.00	46.00	46.00	46.00	46.00	47.00	46.00	46.00	45.00	45.00	45.00	45.00
Diluted	48.00	46.00	46.00	48.00	49.00	49.00	48.00	48.00	47.00	47.00	46.00	45.00	45.00	45.00	45.00

BALN.SW/Financial Reporting

Income Statements

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In Million CHF. Margins, Growth Rates In %