VONN.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	785.00	830.00	765.00	770.00	839.00	882.00	985.00	1,058.00	1,060.00	1,157.00	1,559.00	1,615.00	1,947.00	1,667.00	1,700.00
EPS	2.17	2.31	1.78	1.95	1.92	2.24	3.20	4.72	3.65	3.96	4.49	4.34	6.69	4.13	3.86
Diluted in mil.	2.12	2.26	1.76	1.92	1.89	2.19	3.11	4.59	3.56	3.88	4.39	4.25	6.50	4.01	3.75
Profit	785.00	830.00	765.00	770.00	839.00	882.00	985.00	1,058.00	1,060.00	1,157.00	1,559.00	1,615.00	1,947.00	1,667.00	1,700.00
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	151.00	173.00	146.00	156.00	153.00	172.00	223.00	321.00	259.00	276.00	305.00	320.00	466.00	267.00	262.00
Profit Margin	19.35	20.85	19.19	20.29	18.26	19.58	22.72	30.37	24.46	23.86	19.61	19.81	23.94	16.07	15.45
ETR	8.95	14.90	22.53	16.44	20.27	22.16	19.56	17.71	19.40	15.93	13.60	19.24	17.89	14.04	18.27
Net	138.00	147.00	113.00	130.00	122.00	134.00	177.00	259.00	202.00	220.00	251.00	242.00	373.00	229.00	214.00
Profit Margin	17.62	17.74	14.86	16.95	14.56	15.24	17.98	24.55	19.09	19.06	16.09	15.02	19.20	13.78	12.63
EBITDA	226.00	241.00	213.00	219.00	- -	- -	-3.00	-6.00	-7.00	-11.00	-14.00	-17.00	-21.00	102.00	- -
EBITDA Margin	28.89	29.10	27.91	28.45	-0.01	-0.01	-0.36	-0.60	-0.68	-1.03	-0.95	-1.09	-1.11	6.16	-0.01
Operating Income	164.00	179.00	153.00	162.00	153.00	172.00	224.00	323.00	259.00	276.00	307.00	321.00	478.00	267.00	262.00
Operating Margin	21.01	21.66	20.05	21.13	18.28	19.59	22.78	30.54	24.52	23.89	19.71	19.92	24.59	16.03	15.46
Interest Income	59.00	59.00	66.00	50.00	40.00	45.00	58.00	64.00	79.00	95.00	104.00	90.00	85.00	124.00	259.00
Loss	-620.00	-650.00	-612.00	-609.00	-686.00	-709.00	-761.00	-736.00	-800.00	-881.00	-1,253.00	-1,295.00	-1,478.00	-1,399.00	-1,437.00
Cost of Revenue	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
Operating Expenses	-620.00	-650.00	-612.00	-609.00	-686.00	-709.00	-761.00	-736.00	-800.00	-881.00	-493.00	-535.00	-629.00	-612.00	-556.00
R&D	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -	- -
G&A	-171.00	-196.00	-178.00	-136.00	-140.00	-129.00	-133.00	-153.00	-172.00	-209.00	-204.00	-188.00	-214.00	-246.00	-237.00
SG&A	-171.00	-196.00	-178.00	-136.00	-686.00	-709.00	-761.00	-735.00	-798.00	-885.00	-952.00	-937.00	-1,048.00	-1,017.00	-1,041.00
S&M	- -	- -	- -	-32.00	-31.00	-29.00	-28.00	-36.00	-43.00	-43.00	-43.00	-749.00	-834.00	-770.00	-804.00
Depreciation and Amortization	-61.00	-61.00	-60.00	-56.00	-19.00	-21.00	-24.00	-21.00	-24.00	-30.00	-99.00	-97.00	-97.00	-103.00	-105.00
Interest Expenses	-13.00	-6.00	-6.00	-6.00	-3.00	-3.00	-7.00	-6.00	-6.00	-9.00	-6.00	-2.00	-4.00	-1.00	-83.00
Other Expenses	-13.00	-6.00	-6.00	-6.00	- -	- -	- -	-1.00	- -	- -	-305.00	-320.00	-466.00	-267.00	-262.00
WA Shares Outstanding	63.00	63.00	63.00	63.00	63.00	60.00	55.00	55.00	55.00	55.00	55.00	55.00	55.00	55.00	55.00
Diluted	65.00	65.00	64.00	64.00	64.00	61.00	56.00	56.00	56.00	56.00	57.00	57.00	57.00	57.00	57.00

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Income Statements

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In Million CHF. Margins, Growth Rates In %