Swiss - Delayed Quote CHF

Bellevue Group AG (BBN.SW)

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14.50
-0.25
(-1.69%)
At close: January 14 at 5:30:33 PM GMT+1
Currency in CHF All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
84,593.00
84,593.00
107,846.00
142,594.00
109,234.00
Cost of Revenue
40,743.00
40,743.00
45,051.00
60,147.00
50,528.00
Gross Profit
43,850.00
43,850.00
62,795.00
82,447.00
58,706.00
Operating Expense
23,905.00
23,905.00
23,080.00
25,491.00
18,263.00
Operating Income
19,945.00
19,945.00
39,715.00
56,956.00
40,443.00
Net Non Operating Interest Income Expense
408.00
408.00
143.00
-25.00
-59.00
Pretax Income
20,043.00
20,043.00
31,194.00
53,590.00
31,897.00
Tax Provision
4,820.00
4,820.00
5,894.00
10,527.00
8,875.00
Net Income Common Stockholders
15,223.00
15,223.00
25,300.00
43,063.00
22,304.00
Diluted NI Available to Com Stockholders
15,223.00
15,223.00
25,300.00
43,063.00
22,304.00
Basic EPS
1.15
1.15
1.90
3.24
1.67
Diluted EPS
1.15
1.15
1.90
3.24
1.67
Basic Average Shares
13,230.62
13,230.62
13,290.52
13,303.52
13,365.63
Diluted Average Shares
13,230.62
13,230.62
13,290.52
13,303.52
13,365.63
Total Operating Income as Reported
41,929.00
--
--
--
--
Rent Expense Supplemental
717.00
717.00
1,036.00
801.00
707.00
Total Expenses
64,648.00
64,648.00
68,131.00
85,638.00
68,791.00
Net Income from Continuing & Discontinued Operation
15,223.00
15,223.00
25,300.00
43,063.00
22,304.00
Normalized Income
15,917.96
15,917.96
33,412.16
48,078.26
36,596.02
Interest Income
500.00
500.00
192.00
20.00
44.00
Interest Expense
92.00
92.00
49.00
45.00
103.00
Net Interest Income
408.00
408.00
143.00
-25.00
-59.00
EBIT
20,135.00
20,135.00
31,243.00
53,635.00
32,000.00
EBITDA
23,798.00
23,798.00
34,867.00
57,386.00
36,777.00
Reconciled Cost of Revenue
40,743.00
40,743.00
45,051.00
60,147.00
50,528.00
Reconciled Depreciation
3,663.00
3,663.00
3,624.00
3,751.00
4,777.00
Net Income from Continuing Operation Net Minority Interest
15,223.00
15,223.00
25,300.00
43,063.00
23,022.00
Total Unusual Items Excluding Goodwill
-915.00
-915.00
-10,002.00
-3,720.00
-8,507.00
Total Unusual Items
-915.00
-915.00
-10,002.00
-1,694.00
-1,073.00
Normalized EBITDA
24,713.00
24,713.00
44,869.00
59,080.00
37,850.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-220.04
-220.04
-1,889.84
-730.74
-2,366.98
12/31/2020 - 1/4/2000

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