VAT Group AG (VACNY) Income Statement Analysis - Revenue, Earnings & Profitability Metrics - Stocknear

VAT Group AG

OTC: VACNY · Real-Time Price · USD
39.68
0.33 (0.84%)
At close: Jun 06, 2025, 3:58 PM

VAT Income Statement

Financials in CHF. Fiscal year is January - December.
Fiscal Year Q2 2024 Q4 2023 Q2 2023 Q4 2022 Q2 2022 Q4 2021 Q2 2021
Period Ending Jun 30, 2024 Dec 31, 2023 Jun 30, 2023 Dec 31, 2022 Jun 30, 2022 Dec 31, 2021 Jun 30, 2021
Revenue
881.17M 885.32M 1.05B 1.15B 1.03B 901.16M 789.88M
Cost of Revenue
442.16M 594.38M 659.59M 683.01M 628.7M 574.91M 527.19M
Gross Profit
439.01M 290.94M 390.68M 462.47M 405.03M 326.25M 262.68M
Operating Income
293.38M 228.58M 299.02M 359.44M 316.35M 264.86M 222.46M
Interest Income
1.93M 2.61M 681K n/a 460.5K 1.69M 4.2M
Pretax Income
221.28M 207.09M 284.75M 356.45M 311.66M 257.74M 214.33M
Net Income
200.11M 190.31M 243.41M 306.78M 265.8M 217.44M 176.94M
Selling & General & Admin
162.88M 87M 104.04M 111.98M 94.87M 72.87M 59.47M
Research & Development
27.1M 27.1M 25.35M 25.35M 22.55M 22.55M 20.75M
Other Expenses
17.25M 24.64M 12.38M 8.96M 6.18M 11.49M 19.24M
Operating Expenses
145.62M 62.35M 91.66M 103.02M 88.68M 61.39M 40.23M
Interest Expense
12.15M 24.11M 13.52M 1.57M 6K n/a n/a
Selling & Marketing Expenses
591K 591K 648.5K 648.5K 485.5K 485.5K 326.5K
Cost & Expenses
587.79M 656.73M 751.25M 786.03M 717.39M 636.3M 567.42M
Income Tax Expense
21.17M 16.77M 41.34M 49.67M 45.86M 40.3M 37.39M
Shares Outstanding (Basic)
299.84M 299.86M 299.82M 299.82M 299.86M 299.9M 299.92M
Shares Outstanding (Diluted)
300.04M 300.22M 299.82M 300.33M 299.86M 300.46M 299.92M
EPS (Basic)
0.67 0.64 0.81 1.02 0.89 0.73 0.59
EPS (Diluted)
0.67 0.63 0.81 1.02 0.89 0.73 0.59
EBITDA
188.64M 120.83M 166.52M 198.09M 175.08M 146.15M 117.6M
EBIT
159.03M 102.4M 148.38M 180.3M 157.29M 128.19M 99.48M
Depreciation & Amortization
209.62M 42.33M 41.67M 40.97M 42.44M 43.06M 41.17M