Swiss - Delayed Quote CHF

BELIMO Holding AG (BEAN.SW)

764.50
+7.00
+(0.92%)
At close: May 9 at 5:31:16 PM GMT+2
Currency in CHF All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
943,860
943,860
858,785
846,900
765,343
Cost of Revenue
362,334
362,334
332,981
334,713
304,557
Gross Profit
581,526
581,526
525,804
512,187
460,786
Operating Expense
400,400
400,400
373,338
359,825
315,421
Operating Income
181,126
181,126
152,466
152,362
145,365
Net Non Operating Interest Income Expense
-981
-981
-1,920
-1,150
-1,377
Pretax Income
176,151
176,151
142,413
147,509
143,380
Tax Provision
29,429
29,429
5,568
24,811
27,876
Net Income Common Stockholders
146,782
146,782
136,963
122,797
115,671
Diluted NI Available to Com Stockholders
146,782
146,782
136,963
122,797
115,671
Basic EPS
11.94
--
11.14
9.99
9.41
Diluted EPS
11.94
--
11.14
9.99
9.41
Basic Average Shares
12,298.41
--
12,298.15
12,297.53
12,298.56
Diluted Average Shares
12,299.88
--
12,298.15
12,297.53
12,298.56
Rent Expense Supplemental
8,538
8,538
8,450
7,310
6,142
Total Expenses
762,734
762,734
706,319
694,538
619,978
Net Income from Continuing & Discontinued Operation
146,782
146,782
136,963
122,797
115,671
Normalized Income
150,615.47
150,615.47
136,557.46
122,025.74
115,554.94
Interest Income
810
810
373
137
259
Interest Expense
1,024
1,024
1,693
604
979
Net Interest Income
-981
-981
-1,920
-1,150
-1,377
EBIT
177,175
177,175
144,106
148,113
144,359
EBITDA
213,632
213,632
179,952
184,783
177,391
Reconciled Cost of Revenue
362,334
362,334
332,981
334,713
304,557
Reconciled Depreciation
36,457
36,457
35,846
36,670
33,032
Net Income from Continuing Operation Net Minority Interest
146,782
146,782
136,963
122,797
115,671
Total Unusual Items Excluding Goodwill
-4,602
-4,602
422
927
144
Total Unusual Items
-4,602
-4,602
422
927
144
Normalized EBITDA
218,234
218,234
179,530
183,856
177,247
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-768.53
-768.53
16.46
155.74
27.94
12/31/2021 - 8/2/1996

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