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Vifor Pharma AG
SIX:VIFN

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Vifor Pharma AG
SIX:VIFN
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Price: 166.15 CHF 0.48% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Vifor Pharma AG

Revenue
1.8B CHF
Cost of Revenue
-671.8m CHF
Gross Profit
1.1B CHF
Operating Expenses
-730.6m CHF
Operating Income
351.8m CHF
Other Expenses
-207.4m CHF
Net Income
144.4m CHF

Income Statement
Vifor Pharma AG

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Income Statement
Currency: CHF
Dec-2001 Jun-2002 Dec-2002 Jun-2003 Dec-2003 Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021
Revenue
Revenue
2 161
N/A
2 225
+3%
2 329
+5%
2 516
+8%
2 729
+8%
2 868
+5%
2 958
+3%
2 559
-13%
2 141
-16%
2 169
+1%
2 215
+2%
2 405
+9%
2 597
+8%
2 880
+11%
3 128
+9%
3 152
+1%
3 279
+4%
3 384
+3%
3 447
+2%
3 493
+1%
3 481
0%
3 372
-3%
3 294
-2%
3 327
+1%
3 359
+1%
3 372
+0%
3 416
+1%
3 547
+4%
3 792
+7%
2 550
-33%
1 167
-54%
1 242
+6%
1 292
+4%
1 413
+9%
1 585
+12%
1 751
+10%
1 877
+7%
1 810
-4%
1 706
-6%
1 642
-4%
1 754
+7%
Gross Profit
Cost of Revenue
(1 946)
(1 993)
(2 064)
(2 231)
(2 434)
(2 551)
(2 630)
(2 233)
(1 796)
(1 793)
(1 844)
(2 014)
(2 158)
(2 255)
(2 336)
(2 365)
(2 494)
(2 573)
(2 565)
(2 626)
(2 677)
(2 706)
(2 733)
(2 752)
(2 778)
(2 797)
(2 817)
(2 879)
(2 989)
(1 751)
(446)
(505)
(518)
(556)
(649)
(734)
(762)
(734)
(701)
(655)
(672)
Gross Profit
215
N/A
232
+8%
265
+14%
285
+8%
295
+3%
317
+8%
328
+3%
325
-1%
345
+6%
376
+9%
371
-1%
391
+5%
439
+12%
625
+42%
792
+27%
788
-1%
786
0%
811
+3%
882
+9%
868
-2%
803
-7%
516
-36%
562
+9%
575
+2%
582
+1%
576
-1%
599
+4%
668
+11%
802
+20%
799
0%
721
-10%
738
+2%
774
+5%
858
+11%
936
+9%
1 017
+9%
1 116
+10%
1 076
-4%
1 004
-7%
987
-2%
1 082
+10%
Operating Income
Operating Expenses
(154)
(166)
(177)
(190)
(204)
(220)
(231)
(221)
(243)
(272)
(260)
(260)
(285)
(426)
(529)
(501)
(520)
(528)
(559)
(536)
(476)
(329)
(216)
(202)
(191)
(200)
(229)
(286)
(350)
(368)
(485)
(620)
(640)
(670)
(709)
(756)
(791)
(786)
(744)
(654)
(731)
Selling, General & Administrative
(134)
(145)
(154)
(165)
(176)
(189)
(201)
(193)
(217)
(235)
(223)
(228)
(247)
(299)
(323)
(339)
(384)
(404)
(439)
(433)
(404)
0
(444)
0
(406)
0
(394)
0
(66)
(184)
(463)
(562)
(546)
(556)
(567)
(576)
(601)
(562)
(560)
(508)
(512)
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
0
0
(89)
(46)
(122)
(162)
(185)
(191)
(206)
(224)
(228)
(208)
(250)
(199)
(213)
Depreciation & Amortization
(20)
(21)
(23)
(24)
(28)
(31)
(30)
(28)
(26)
(36)
(37)
(33)
(38)
(128)
(206)
(162)
(135)
(123)
(120)
(103)
(72)
(74)
(74)
(76)
(74)
(77)
0
(78)
(85)
0
0
0
0
0
0
0
0
(77)
0
(21)
(73)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(255)
302
(126)
289
(123)
165
(208)
(111)
(137)
100
103
92
77
65
44
39
60
65
74
66
Operating Income
61
N/A
66
+9%
87
+32%
96
+10%
91
-5%
97
+6%
97
0%
105
+8%
102
-3%
104
+3%
112
+7%
131
+17%
154
+18%
199
+29%
263
+32%
287
+9%
266
-7%
283
+6%
323
+14%
332
+3%
327
-1%
337
+3%
346
+3%
373
+8%
390
+5%
376
-4%
370
-1%
382
+3%
452
+18%
431
-5%
236
-45%
117
-50%
134
+15%
187
+40%
227
+21%
261
+15%
325
+25%
290
-11%
260
-10%
334
+28%
352
+5%
Pre-Tax Income
Interest Income Expense
(4)
(11)
(10)
(6)
(1)
6
4
(8)
(14)
(13)
(13)
(11)
(14)
(41)
(73)
(66)
(42)
(44)
(63)
(70)
(36)
(25)
(28)
(25)
(23)
(19)
(9)
(18)
(19)
(7)
(6)
(16)
1
38
48
(9)
(9)
(23)
(26)
26
31
Non-Reccuring Items
(1)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
(1)
0
0
0
0
0
0
0
0
0
31
0
(70)
Total Other Income
11
11
3
2
1
(7)
(2)
4
7
14
20
16
11
31
22
2
10
6
8
12
9
2
0
0
(4)
0
(3)
0
(3)
0
(5)
0
(10)
0
(6)
0
(6)
0
(1)
(0)
(1)
Pre-Tax Income
66
N/A
67
+2%
80
+20%
91
+14%
91
N/A
96
+6%
99
+3%
100
+2%
94
-6%
105
+11%
119
+14%
136
+14%
151
+11%
189
+25%
212
+13%
223
+5%
233
+5%
245
+5%
267
+9%
274
+2%
299
+9%
314
+5%
321
+2%
348
+8%
363
+4%
357
-2%
357
+0%
364
+2%
429
+18%
424
-1%
225
-47%
101
-55%
126
+24%
226
+80%
269
+19%
252
-6%
310
+23%
267
-14%
265
-1%
359
+36%
312
-13%
Net Income
Tax Provision
(11)
(11)
(17)
(24)
(23)
(22)
(21)
(19)
(13)
(15)
(15)
(17)
(16)
(18)
(23)
(23)
(23)
(33)
(37)
(38)
(44)
(48)
(46)
(44)
(28)
(32)
(45)
(44)
(59)
(57)
2
15
(2)
12
(25)
(40)
(36)
(30)
(27)
(46)
(46)
Income from Continuing Operations
54
56
63
67
68
74
78
82
81
90
104
119
135
171
189
200
210
212
231
236
256
266
275
304
335
325
312
320
370
367
227
116
124
238
244
212
274
236
238
313
265
Income to Minority Interest
(1)
(1)
(4)
(5)
(1)
(0)
(0)
1
(0)
(1)
(0)
(1)
(1)
(1)
(1)
(0)
(0)
0
(2)
(19)
(33)
(27)
(21)
(22)
(39)
(42)
(28)
(40)
(69)
(78)
(80)
(98)
(90)
(76)
(92)
(113)
(115)
(93)
(99)
(118)
(119)
Net Income (Common)
54
N/A
55
+3%
59
+7%
62
+5%
67
+7%
74
+11%
77
+5%
82
+6%
80
-2%
89
+11%
103
+16%
118
+14%
134
+14%
170
+26%
188
+11%
200
+6%
210
+5%
212
+1%
229
+8%
217
-5%
223
+3%
239
+7%
254
+6%
282
+11%
296
+5%
283
-5%
284
+1%
281
-1%
301
+7%
329
+9%
237
-28%
1 172
+394%
1 147
-2%
171
-85%
152
-11%
100
-35%
159
+60%
162
+2%
360
+122%
416
+16%
144
-65%
EPS (Diluted)
0.82
N/A
0.84
+2%
0.91
+8%
0.96
+5%
1.02
+6%
1.13
+11%
1.19
+5%
1.27
+7%
1.24
-2%
1.37
+10%
1.59
+16%
1.82
+14%
2.07
+14%
2.61
+26%
2.9
+11%
3.08
+6%
3.24
+5%
3.27
+1%
3.52
+8%
3.34
-5%
3.44
+3%
3.68
+7%
3.9
+6%
4.34
+11%
4.56
+5%
4.36
-4%
4.38
+0%
4.33
-1%
4.64
+7%
5.07
+9%
3.65
-28%
18.08
+395%
17.66
-2%
2.64
-85%
2.34
-11%
1.53
-35%
2.45
+60%
2.47
+1%
5.52
+123%
6.38
+16%
2.22
-65%

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