Also trades as: BALN.SW (SIX) · $vol 20M · BLHEY (OTC) · $vol 0M · BLHEF (OTC) · $vol 0M

CHF 151.70

Last traded 2023-05-23 — delisted

LSE · Financial Services · Insurance - Diversified · CHF 7.1B mcap · 41M float · 0.075% daily turnover

Analysis Technicals Weather Peers

Revenue

$6.4B -9.5% ▼

5Y CAGR: -10.3%

Gross Profit

$6.4B -9.5% ▼

5Y CAGR: -10.3%

Operating Income

$520M +2414.5% ▲

5Y CAGR: -24.2%

Net Income

$385M +60.6% ▲

5Y CAGR: -11.1%

EPS (Diluted)

$8.50 +60.7% ▲

5Y CAGR: -10.7%

EBITDA

$619M +40.3% ▲

5Y CAGR: -5.6%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$8.6B	$10.1B	$6.0B	$7.0B	$6.4B
YoY Growth	-21.8%	+17.5%	-40.6%	+17.6%	-9.5%
Cost of Revenue	$0	$0	$0	$0	$0
Gross Profit	$8.6B	$10.1B	$6.0B	$7.0B	$6.4B
Gross Margin	100.0%	100.0%	100.0%	100.0%	100.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$0	$0	$867M	$0	$0
Operating Expenses	$2.1B	$3.1B	$257M	$7.0B	$5.8B
Operating Income	$872M	$1.9B	-$907M	$21M	$520M
Operating Margin	10.2%	18.7%	-15.2%	0.3%	8.2%
Interest Expense	$58M	$43M	$37M	$26M	$25M
Income Before Tax	$504M	$693M	$678M	$318M	$520M
Tax Expense	$140M	$115M	$138M	$82M	$141M
Net Income	$434M	$588M	$548M	$240M	$385M
Net Margin	5.1%	5.8%	9.2%	3.4%	6.0%
EPS (Diluted)	$9.63	$13.05	$12.12	$5.29	$8.50
EBITDA	$660M	$838M	$440M	$441M	$619M
Shares Outstanding	45M	45M	45M	45M	45M

Line Item	FY2021 Q4	FY2022 Q2	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2
Revenue	$4.1B	$2.5B	$3.5B	$4.7B	$2.9B	$3.0B	$3.4B	$3.1B
Cost of Revenue	$0	$344M	$0	$1.4B	-$1.9B	-$1.2B	$1.2B	$0
Gross Profit	$4.1B	$2.2B	$3.5B	$3.4B	$4.8B	$4.2B	$2.1B	$3.1B
Gross Margin	100.0%	86.3%	100.0%	71.3%	166.6%	141.6%	63.0%	100.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$435M	$0	$432M	$0	$0	$1.2B	-$1.2B	$0
Operating Expenses	$1.2B	-$652M	$923M	$1.8B	$2.8B	$1.2B	$4.6B	$0
Operating Income	$586M	$301M	$38M	$312M	$92M	$3.0B	-$2.5B	$357M
Operating Margin	14.2%	12.0%	1.1%	6.6%	3.2%	100.0%	-73.3%	11.7%
Interest Expense	$20M	$18M	$19M	$14M	$12M	$12M	$13M	$12M
Income Before Tax	$346M	$341M	$337M	$262M	$66M	$260M	$260M	$346M
Tax Expense	$63M	$58M	$81M	$49M	$33M	$41M	$100M	$70M
Net Income	$286M	$287M	$261M	$206M	$34M	$220M	$165M	$276M
Net Margin	6.9%	11.4%	7.5%	4.3%	1.2%	7.3%	4.9%	9.0%
EPS (Diluted)	$6.34	$6.35	$0.73	$4.54	$0.75	$4.84	$3.66	$6.07
EBITDA	$415M	-$14M	$22M	$314M	-$26M	$307M	$312M	$354M
Shares Outstanding	45M	45M	45M	45M	45M	45M	45M	45M

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