Bellevue Group AG
SIX:BBN

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Bellevue Group AG Logo
Bellevue Group AG
SIX:BBN
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Price: 11.2 CHF 1.36% Market Closed
Market Cap: CHf150.8m

Income Statement

Earnings Waterfall
Bellevue Group AG

Income Statement
Bellevue Group AG

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Income Statement
Currency: CHF
Dec-2001 Mar-2002 Jun-2002 Sep-2002 Dec-2002 Mar-2003 Jun-2003 Sep-2003 Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024 Dec-2024 Jun-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Revenue
14
N/A
15
+8%
18
+17%
18
0%
17
-7%
16
-2%
15
-9%
13
-12%
14
+6%
14
-2%
15
+7%
16
+6%
16
+5%
18
+9%
20
+10%
22
+11%
23
+8%
19
-18%
13
-33%
8
-37%
6
-28%
(3)
N/A
(0)
+98%
1
N/A
14
+1 490%
2
-83%
3
+26%
95
+3 126%
140
+49%
103
-27%
106
+3%
109
+3%
131
+20%
143
+9%
128
-10%
108
-16%
97
-10%
85
-13%
76
-10%
71
-7%
62
-14%
Gross Profit
Cost of Revenue
(11)
(12)
(14)
(17)
(16)
(16)
(15)
(13)
(15)
(12)
(8)
(9)
(12)
(10)
(12)
(12)
(17)
(12)
(7)
(4)
(4)
11
9
8
(4)
94
99
(2)
(2)
(1)
(1)
(0)
(1)
(1)
(3)
(3)
(3)
(3)
(3)
(2)
(0)
Gross Profit
4
N/A
4
+1%
4
+8%
1
-68%
1
-16%
1
-21%
(0)
N/A
0
N/A
(1)
N/A
2
N/A
6
+184%
6
-1%
4
-29%
8
+89%
8
-8%
10
+29%
6
-36%
7
+12%
6
-18%
4
-25%
2
-62%
8
+382%
9
+11%
9
+5%
10
+10%
97
+850%
102
+6%
93
-9%
139
+49%
102
-26%
105
+3%
109
+4%
131
+20%
141
+8%
125
-12%
104
-16%
94
-10%
82
-13%
74
-10%
70
-5%
61
-12%
Operating Income
Operating Expenses
56
56
57
54
55
50
45
46
40
37
34
28
32
28
27
30
43
57
56
58
69
64
71
82
76
(73)
(74)
(68)
(101)
(66)
(67)
(67)
(73)
(84)
(83)
(64)
(66)
(62)
(59)
(58)
(56)
Selling, General & Administrative
(24)
(22)
(23)
(23)
(25)
(23)
(23)
(23)
(36)
(24)
(24)
(25)
(25)
(24)
(23)
(23)
(27)
(23)
(23)
(22)
(21)
(19)
(28)
(35)
(44)
(52)
(54)
(51)
(77)
(50)
(51)
(55)
(63)
(69)
(56)
(50)
(51)
(46)
(44)
(43)
(40)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(2)
(3)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
Depreciation & Amortization
(3)
(4)
(4)
(4)
(4)
(4)
(3)
(3)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(4)
(5)
(6)
(8)
(7)
(7)
(7)
(7)
(8)
(3)
(3)
(5)
(7)
(4)
(4)
(5)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
(4)
Other Operating Expenses
83
82
84
81
83
77
72
71
78
62
59
54
58
53
51
54
73
85
86
88
97
90
105
124
127
(18)
(16)
(10)
(13)
(9)
(9)
(6)
(4)
(9)
(21)
(9)
(9)
(10)
(9)
(9)
(9)
Operating Income
59
N/A
60
+0%
61
+3%
55
-10%
56
+1%
51
-9%
45
-12%
46
+3%
39
-14%
39
-1%
40
+2%
34
-14%
36
+6%
36
-1%
34
-4%
40
+16%
49
+23%
64
+30%
62
-2%
63
+1%
71
+13%
72
+2%
80
+10%
91
+15%
86
-6%
23
-73%
28
+21%
25
-12%
38
+52%
36
-5%
38
+6%
42
+9%
57
+38%
57
-1%
42
-27%
40
-4%
28
-31%
20
-28%
15
-25%
11
-23%
6
-50%
Pre-Tax Income
Interest Income Expense
5
7
6
8
8
9
12
13
13
15
12
13
9
6
8
17
21
21
21
26
41
116
114
100
87
4
1
5
5
0
0
(0)
(0)
(1)
1
(9)
(3)
0
3
1
(2)
Non-Reccuring Items
(2)
(2)
(3)
(3)
(3)
(3)
(3)
(3)
(6)
(5)
(5)
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(8)
(14)
(10)
(5)
(3)
0
0
0
0
0
(0)
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
62
N/A
64
+2%
64
+0%
61
-6%
61
+1%
57
-7%
54
-5%
56
+4%
46
-18%
48
+4%
47
-2%
43
-10%
45
+6%
42
-7%
43
+1%
57
+33%
70
+24%
84
+20%
83
-1%
89
+7%
111
+25%
188
+69%
194
+3%
191
-1%
173
-10%
28
-84%
29
+6%
30
+1%
42
+41%
28
-34%
24
-15%
32
+34%
52
+63%
54
+3%
43
-20%
31
-27%
24
-22%
20
-18%
18
-8%
12
-35%
3
-71%
Net Income
Tax Provision
(9)
(8)
(9)
(8)
(9)
(9)
(8)
(10)
(8)
(8)
(8)
(5)
(4)
(2)
(2)
(8)
(6)
(10)
(11)
(7)
(10)
(11)
(10)
(11)
(12)
(6)
(6)
(4)
(6)
(8)
(8)
(9)
(13)
(11)
(8)
(6)
(5)
(5)
(4)
(3)
(2)
Income from Continuing Operations
54
56
56
53
53
48
46
46
38
40
40
38
41
40
40
48
64
74
72
82
101
177
183
180
161
22
23
26
36
19
16
23
39
43
35
25
19
15
15
9
2
Income to Minority Interest
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(2)
(3)
(4)
(4)
(4)
(3)
(3)
(3)
(4)
(4)
(4)
(4)
(4)
(4)
(3)
(2)
(1)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
53
N/A
55
+4%
55
+0%
52
-5%
52
-1%
48
-8%
45
-5%
44
-2%
35
-21%
36
+3%
35
-2%
34
-3%
38
+12%
37
-3%
37
0%
44
+19%
60
+35%
74
+24%
79
+7%
91
+15%
120
+32%
203
+69%
203
0%
198
-2%
160
-19%
22
-87%
23
+8%
20
-14%
34
+71%
14
-59%
5
-62%
22
+318%
39
+76%
43
+10%
35
-19%
25
-27%
19
-25%
15
-20%
15
-4%
9
-37%
2
-79%
EPS (Diluted)
5.17
N/A
5.35
+3%
4.91
-8%
4.83
-2%
4.85
+0%
4.5
-7%
4.56
+1%
4.32
-5%
3.32
-23%
3.45
+4%
3.38
-2%
3.34
-1%
3.62
+8%
3.29
-9%
3.5
+6%
4.27
+22%
5.63
+32%
6.84
+21%
4.71
-31%
8.37
+78%
10.82
+29%
18.16
+68%
18.73
+3%
18.55
-1%
14.64
-21%
1.6
-89%
1.73
+8%
1.49
-14%
2.55
+71%
1.04
-59%
0.39
-63%
1.66
+326%
2.95
+78%
3.24
+10%
2.62
-19%
1.9
-27%
1.44
-24%
1.15
-20%
1.11
-3%
0.69
-38%
0.14
-80%