VAT Group financials at a glance
| Year | Year | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2015 | 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rev. | Revenue |
|
CHF507.90M | CHF692.42M | CHF698.14M | CHF570.38M | CHF692.43M | CHF901.16M | CHF1.15B | CHF885.32M | CHF410.96M | CHF0.00M |
| GM % | Gross Margin % |
|
60.46% | 59.76% | 57.84% | 58.27% | 59.87% | 61.03% | 61.82% | 59.57% | 61.56% | 0.00% |
| OM | Operating Margin |
|
23.78% | 25.75% | 24.58% | 18.60% | 23.00% | 28.45% | 31.48% | 23.13% | 22.71% | 0.00% |
| EPS | Earnings Per Share |
|
CHF2.65 | CHF5.13 | CHF4.52 | CHF2.49 | CHF4.45 | CHF7.24 | CHF10.23 | CHF6.34 | CHF0.00 | |
| Div. | Dividends |
|
CHF4.00 | CHF4.00 | CHF4.00 | CHF4.00 | CHF4.50 | CHF5.50 | CHF6.25 | CHF6.31 | CHF0.00 | CHF0.00 |
| PR % | Payout Ratio % |
|
150.94% | 77.97% | 88.50% | 160.64% | 101.12% | 75.97% | 61.09% | 99.53% | 0 | 0 |
| Sha. | Shares |
|
29.89m | 29.89m | 29.98m | 29.98m | 29.99m | 29.99m | 29.99m | 0m | 0m | 29.98m |
| OCF | Operating Cash Flow |
|
CHF146.36M | CHF155.59M | CHF171.71M | CHF157.74M | CHF172.81M | CHF239.79M | CHF293.97M | CHF256.41M | CHF117.47M | CHF0.00M |
| FCF | Free Cash Flow |
|
CHF128.10M | CHF108.50M | CHF123.90M | CHF139.90M | CHF146.87M | CHF196.82M | CHF228.20M | CHF172.60M | CHF107.55M | CHF0.00M |
| FCFS | Free Cash Flow Per Share |
|
CHF4.59 | CHF3.61 | CHF4.12 | CHF4.66 | CHF4.90 | CHF6.56 | CHF7.59 | CHF6.24 | CHF5.00 | CHF0.00 |