Swiss - Delayed Quote CHF

VAT Group AG (VACN.SW)

468.70 +12.40 (+2.72%)
At close: April 26 at 5:31 PM GMT+2
Currency in CHF All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
885,316.00
885,316.00
1,145,479.00
901,159.00
692,427.00
Cost of Revenue
329,944.00
329,944.00
404,599.00
320,934.00
251,736.00
Gross Profit
555,372.00
555,372.00
740,880.00
580,225.00
440,691.00
Operating Expense
342,730.00
342,730.00
373,841.00
316,612.00
274,178.00
Operating Income
212,642.00
212,642.00
367,039.00
263,613.00
166,513.00
Net Non Operating Interest Income Expense
-3,962.00
-3,962.00
-2,630.00
-5,830.00
-5,932.00
Pretax Income
207,085.00
207,085.00
356,450.00
257,735.00
154,225.00
Tax Provision
16,775.00
16,775.00
49,671.00
40,295.00
26,283.00
Net Income Common Stockholders
190,310.00
190,310.00
306,779.00
217,440.00
127,942.00
Diluted NI Available to Com Stockholders
190,310.00
190,310.00
306,779.00
217,440.00
127,942.00
Basic EPS
6.35
6.35
10.23
7.25
4.27
Diluted EPS
6.34
6.34
10.22
7.24
4.26
Basic Average Shares
29,984.00
29,984.00
29,986.00
29,991.00
29,990.00
Diluted Average Shares
30,004.00
30,004.00
30,010.00
30,021.00
30,006.00
Total Operating Income as Reported
139,182.00
--
359,446.00
264,862.00
--
Rent Expense Supplemental
368.00
368.00
304.00
328.00
534.00
Total Expenses
672,674.00
672,674.00
778,440.00
637,546.00
525,914.00
Net Income from Continuing & Discontinued Operation
190,310.00
190,310.00
306,779.00
217,440.00
127,942.00
Normalized Income
190,199.72
190,199.72
306,764.36
217,344.63
127,951.96
Interest Income
1,309.00
1,309.00
441.00
146.00
123.00
Interest Expense
5,308.00
5,308.00
3,576.00
3,517.00
4,083.00
Net Interest Income
-3,962.00
-3,962.00
-2,630.00
-5,830.00
-5,932.00
EBIT
212,393.00
212,393.00
360,026.00
261,252.00
158,308.00
EBITDA
254,720.00
254,720.00
400,995.00
304,310.00
199,008.00
Reconciled Cost of Revenue
329,944.00
329,944.00
404,599.00
320,934.00
251,736.00
Reconciled Depreciation
41,359.00
41,359.00
40,168.00
43,058.00
40,700.00
Net Income from Continuing Operation Net Minority Interest
190,310.00
190,310.00
306,779.00
217,440.00
127,942.00
Total Unusual Items Excluding Goodwill
120.00
120.00
17.00
113.00
-12.00
Total Unusual Items
120.00
120.00
17.00
113.00
-12.00
Normalized EBITDA
254,600.00
254,600.00
400,978.00
304,197.00
199,020.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
9.72
9.72
2.36
17.63
-2.04
12/31/2020 - 4/14/2016

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