Villars Holding S.A.
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. Villars Holding S.A.'s past years’ income statements indicate that its last revenue has decreased compared to the previous period by 5% to $72,872,000. Profit margin reached 2%. Total operating expenses were $26,721,000.
Profit Margin
| 2014 | 88.09M | 2.74M | 3.11% |
|---|---|---|---|
| 2015 | 84.04M | 2.69M | 3.21% |
| 2016 | 81.87M | 2.86M | 3.5% |
| 2017 | 92.56M | 1.70M | 1.85% |
| 2018 | 94.86M | 1.35M | 1.43% |
| 2019 | 93.36M | 2.69M | 2.89% |
| 2020 | 62.36M | 636K | 1.02% |
| 2021 | 64.59M | 1.66M | 2.58% |
| 2022 | 77.04M | 1.51M | 1.96% |
| 2023 | 72.87M | 1.41M | 1.94% |
VILN.SW Income Statement (2014 – 2023)
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 72.87M | 77.04M | 64.59M | 62.36M | 93.36M | 94.86M | 92.56M | 81.87M | 84.04M | 88.09M |
Cost of revenue | 43.63M | 49.01M | 42.92M | 38.98M | 61.18M | 62.38M | 60.40M | 52.46M | 54.64M | 58.77M |
Gross profit | 29.23M | 28.03M | 21.66M | 23.37M | 32.18M | 32.47M | 32.16M | 29.40M | 29.39M | 29.32M |
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 | 26.72M | 25.91M | 19.52M | 22.33M | 29.55M | 31.14M | 29.74M | 27.04M | 27.49M | 27.01M |
Operating income | 2.51M | 2.12M | 2.14M | 1.04M | 2.62M | 1.33M | 2.42M | 2.35M | 1.90M | 2.30M |
Other income (expenses), net | -235K | -102K | -98K | -108K | -184.19K | -77.16K | -123.53K | -207.72K | -215.36K | -232.04K |
Income before tax | 2.27M | 2.01M | 2.04M | 848.51K | 2.43M | 1.25M | 2.29M | 2.15M | 1.68M | 2.07M |
Income tax expense | 865K | 506K | 379K | 300.96K | -176.52K | -22.97K | 591.37K | 366.71K | 379.88K | 408.21K |
Net income | 1.41M | 1.51M | 1.66M | 636K | 2.69M | 1.35M | 1.70M | 2.86M | 2.69M | 2.74M |
Earnings per share | ||||||||||
Basic EPS | 13.53 | 14.48 | 15.99 | 6.09 | 25.81 | 13.02 | 16.36 | 27.47 | 25.83 | 26.24 |
Diluted EPS | 13.53 | 14.48 | 15.99 | 6.09 | 25.81 | 13.02 | 16.36 | 27.47 | 25.83 | 26.24 |
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