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VAT Group AG
SIX:VACN

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VAT Group AG
SIX:VACN
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Price: 453.9 CHF 3.14% Market Closed
Updated: May 5, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

885.3m
-16%
Revenue
Growth Rates:
1 Year
-23%
3 Years
+28%
5 Years
+27%
7 Years
+74%
10 Years
-
217.5m
-27%
Operating Income
Growth Rates:
1 Year
-41%
3 Years
+30%
5 Years
+23%
7 Years
+80%
10 Years
-
190.3m
-22%
Net Income
Growth Rates:
1 Year
-38%
3 Years
+49%
5 Years
+40%
7 Years
+183%
10 Years
-

Earnings Waterfall
VAT Group AG

Revenue
885.3m CHF
Cost of Revenue
-338.6m CHF
Gross Profit
546.7m CHF
Operating Expenses
-329.2m CHF
Operating Income
217.5m CHF
Other Expenses
-27.2m CHF
Net Income
190.3m CHF

Income Statement
VAT Group AG

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Income Statement
Currency: CHF
Dec-2016 Jun-2017 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
Revenue
Revenue
508
N/A
599
+18%
692
+16%
753
+9%
698
-7%
575
-18%
570
-1%
626
+10%
692
+11%
790
+14%
901
+14%
1 034
+15%
1 145
+11%
1 050
-8%
885
-16%
Gross Profit
Cost of Revenue
(190)
(223)
(261)
(291)
(279)
(230)
(225)
(241)
(262)
(298)
(331)
(372)
(412)
(389)
(339)
Gross Profit
318
N/A
376
+18%
432
+15%
461
+7%
420
-9%
345
-18%
345
+0%
386
+12%
430
+11%
492
+14%
571
+16%
662
+16%
734
+11%
661
-10%
547
-17%
Operating Income
Operating Expenses
(197)
(232)
(253)
(256)
(242)
(227)
(237)
(247)
(262)
(278)
(306)
(345)
(364)
(362)
(329)
Selling, General & Administrative
(142)
(138)
(182)
(164)
(168)
(134)
(157)
(160)
(191)
(188)
(220)
(214)
(257)
(229)
(243)
Research & Development
0
0
(4)
0
(5)
0
(2)
0
(2)
0
(1)
0
(1)
0
(1)
Depreciation & Amortization
(30)
(33)
(32)
(33)
(20)
(42)
(46)
(44)
(41)
(41)
(43)
(42)
0
(42)
0
Other Operating Expenses
(25)
(61)
(37)
(58)
(49)
(52)
(33)
(43)
(29)
(50)
(42)
(89)
(106)
(92)
(85)
Operating Income
121
N/A
144
+19%
179
+24%
206
+15%
178
-14%
118
-34%
108
-8%
139
+29%
168
+20%
213
+27%
265
+24%
316
+20%
370
+17%
299
-19%
218
-27%
Pre-Tax Income
Interest Income Expense
(30)
(18)
(41)
(43)
(9)
(13)
(7)
(14)
(12)
(8)
(5)
(5)
(13)
(14)
(10)
Non-Reccuring Items
(1)
0
(2)
0
(1)
0
(0)
0
0
0
0
0
(1)
0
(1)
Total Other Income
(2)
0
(1)
0
(1)
0
(2)
0
(2)
0
(3)
0
1
0
0
Pre-Tax Income
88
N/A
127
+44%
135
+6%
163
+21%
167
+2%
105
-37%
99
-6%
125
+26%
154
+23%
205
+33%
258
+26%
312
+21%
356
+14%
285
-20%
207
-27%
Net Income
Tax Provision
(21)
(24)
(19)
(23)
(31)
(28)
(24)
(20)
(26)
(36)
(40)
(46)
(50)
(41)
(17)
Income from Continuing Operations
67
103
116
140
136
77
75
106
128
169
217
266
307
243
190
Net Income (Common)
67
N/A
103
+53%
116
+13%
140
+21%
136
-3%
77
-43%
75
-3%
106
+41%
128
+21%
169
+32%
217
+28%
266
+22%
307
+15%
243
-21%
190
-22%
EPS (Diluted)
2.42
N/A
3.43
+42%
3.86
+13%
4.66
+21%
4.52
-3%
2.57
-43%
2.49
-3%
3.52
+41%
4.26
+21%
5.63
+32%
7.24
+29%
8.85
+22%
10.22
+15%
8.11
-21%
6.34
-22%

See Also

Summary
VACN intrinsic value, competitors valuation, and company profile.
DCF Valuation
VACN stock valuation using Discount Cash Flow valuation method.
Relative Valuation
VACN stock valuation using valuation multiples.
Wall Street Estimates
VACN price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
VACN stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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