Helvetia Holding AG
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Helvetia Holding AG's past years’ income statements indicate that its last revenue has decreased compared to the previous period by 9% to $9,226,900,000. Profit margin reached 3%. Total operating expenses were $8,731,600,000.
Profit Margin
| 2014 | 8.90B | 391.7M | 4.4% |
|---|---|---|---|
| 2015 | 9.04B | 307.8M | 3.4% |
| 2016 | 9.32B | 376.6M | 4.04% |
| 2017 | 9.66B | 405.3M | 4.2% |
| 2018 | 9.06B | 432.6M | 4.77% |
| 2019 | 10.71B | 539.2M | 5.03% |
| 2020 | 10.43B | 264.8M | 2.54% |
| 2021 | 12.30B | 497.2M | 4.04% |
| 2022 | 10.14B | 438.8M | 4.33% |
| 2023 | 9.22B | 283.2M | 3.07% |
HELN.SW Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 9.22B | 10.14B | 12.30B | 10.43B | 10.71B | 9.06B | 9.66B | 9.32B | 9.04B | 8.90B |
Cost of revenue | -1.25B | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross profit | 10.48B | 10.14B | 12.30B | 10.43B | 10.71B | 9.06B | 9.66B | 9.32B | 9.04B | 8.90B |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 8.73B | 2.95B | 2.94B | 2.45B | 1.96B | 8.46B | 9.10B | 8.86B | 8.61B | 8.41B |
Operating income | 495.3M | 671.2M | 812.8M | 433M | 661.1M | 456.4M | 677.1M | 469.8M | 427.6M | 524.29M |
Other income (expenses), net | -126.4M | 705.9M | 668.8M | -62.8M | 560.4M | 91.5M | -65.2M | -42M | -21M | -13M |
Income before tax | 368.9M | 705.9M | 668.8M | 319.7M | 560.4M | 547.9M | 513.4M | 427.8M | 396M | 463.3M |
Income tax expense | 67.7M | 96.7M | 156.1M | 38.2M | 26.7M | 116.9M | 110.5M | 51.2M | 86.5M | 70M |
Net income | 283.2M | 438.8M | 497.2M | 264.8M | 539.2M | 432.6M | 405.3M | 376.6M | 307.8M | 391.7M |
Earnings per share | ||||||||||
Basic EPS | 5.24 | 10.61 | 9.17 | 4.76 | 10.52 | 8.75 | 7.82 | 7.21 | 5.8 | 8.59 |
Diluted EPS | 5.24 | 10.61 | 9.17 | 4.76 | 10.52 | 8.75 | 7.82 | 7.21 | 5.8 | 8.59 |
| Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source | Data source |