Also trades as: 0QLJ.L (LSE) · $vol 0M
VILN.SW SIX
Villars Holding S.A.
1W: -0.8%
1M: -3.3%
3M: +0.9%
YTD: +0.0%
1Y: -7.2%
3Y: -14.8%
5Y: -18.3%
CHF 580.00 ($699.71)
+0.00 (+0.00%)
Weekly Expected Move ±1.5%
CHF 562
CHF 571
CHF 580
CHF 589
CHF 598
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
Income Trends
Revenue
$71M
-2.4% ▼
5Y CAGR: -5.3%
Gross Profit
$29M
+0.8% ▲
5Y CAGR: -1.7%
Operating Income
$4M
+67.4% ▲
5Y CAGR: +9.9%
Net Income
$3M
+90.5% ▲
5Y CAGR: -0.0%
EPS (Diluted)
$25.79
+90.6% ▲
5Y CAGR: -0.0%
EBITDA
$7M
+42.6% ▲
5Y CAGR: +8.0%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $62M | $65M | $77M | $73M | $71M |
| YoY Growth | -33.2% | +3.6% | +19.3% | -5.4% | -2.4% |
| Cost of Revenue | $39M | $43M | $49M | $44M | $42M |
| Gross Profit | $23M | $22M | $28M | $29M | $29M |
| Gross Margin | 37.5% | 33.5% | 36.4% | 40.1% | 41.5% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $8M | $8M | $8M | $0 | $0 |
| Operating Expenses | $22M | $20M | $26M | $27M | $25M |
| Operating Income | $1M | $2M | $2M | $3M | $4M |
| Operating Margin | 1.7% | 3.3% | 2.8% | 3.4% | 5.9% |
| Interest Expense | $303K | $270K | $381K | $415K | $477K |
| Income Before Tax | $937K | $2M | $2M | $2M | $4M |
| Tax Expense | $301K | $379K | $506K | $865K | $1M |
| Net Income | $636K | $2M | $2M | $1M | $3M |
| Net Margin | 1.0% | 2.6% | 2.0% | 1.9% | 3.8% |
| EPS (Diluted) | $6.09 | $15.99 | $14.48 | $13.53 | $25.79 |
| EBITDA | $3M | $5M | $5M | $5M | $7M |
| Shares Outstanding | 104400 | 104400 | 104400 | 104400 | 104400 |