Helvetia Statements
HE
Data from Helvetia`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
CHF - Swiss franc
Last reporting period:
30 Jun, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
05 Sep, 2024
Helvetia Income Statement
B
M
CHF (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
4 877.6
2.3 %
100
—
0
—
—
0
—
0
450.4
9.2
4 469.3
-4.5 %
91.6
408.3
382.1 %
8.4
-80.2
-1.6
0.1
0.002
328.2
906.7 %
6.7
69.6
1.4
240.1
642.9 %
4.9
4.54
52.885
4 767
2 %
100
—
0
—
—
0
—
0
493.3
10.3
4 682.3
10.2 %
98.2
84.7
-80.1 %
1.8
-52
-1.09
-0.1
-0.002
32.6
-90.3 %
0.7
-10.8
-0.2
32.319
-86.8 %
0.7
0.611
52.868
4 674.7
7 %
100
—
0
—
—
0
—
0
444.2
9.5
4 248.8
5.4 %
90.9
425.9
26.3 %
9.1
-89.7
-1.9
0.1
0.002
336.3
13.5 %
7.2
78.5
1.7
244.4
-0.7 %
5.3
4.63
52.786
4 369.2
-5 %
100
—
0
—
—
0
—
0
466.6
14.7
4 032.1
-7 %
92.1
337.1
28.2 %
7.9
-40.8
-0.7
—
0
296.3
-0.6 %
7.1
7.5
0.3
246.1
18.1 %
6.1
4.65
52.925
4 600.2
-27 %
100
—
0
—
—
0
—
0
565.3
12.3
4 337.2
-26.5 %
94.3
263
-34.2 %
5.7
35.1
0.8
—
0
298.1
-10 %
6.5
78.7
1.7
208.4
-10.9 %
4.5
3.902
53.41
6 299.7
0.1 %
100
—
0
—
—
0
—
0
741.3
11.8
5 900.1
0.5 %
93.7
399.6
-5.7 %
6.3
-68.2
-1.08
—
0
331.4
-3.8 %
5.3
74
1.2
233.95
-6.7 %
3.7
4.471
52.325
6 292.7
2.8 %
100
—
0
—
—
0
—
0
688.6
10.9
5 869
3.1 %
93.3
423.7
-0.8 %
6.7
-79.2
-1.3
—
0
344.5
1.7 %
5.5
82.1
1.3
250.8
-3.7 %
4
4.7
53.362
6 118.4
45.9 %
100
—
0
—
—
0
—
0
782
12.8
5 691.3
34.8 %
93
427.1
1509.6 %
7
-88.4
-1.4
—
0
338.7
1901.6 %
5.5
40.1
0.7
260.35
1668.4 %
4.3
5.087
51.177
4 192.6
-20.8 %
100
—
0
—
—
0
—
0
405.3
9.7
4 222.9
-14.8 %
100.7
-30.3
-109 %
-0.7
11.5
0.3
—
0
-18.8
-106.6 %
-0.4
-1.9
-0.05
-16.6
-107.2 %
-0.4
-0.6
27.667
5 293.1
-2.4 %
100
—
0
—
—
0
—
0
470.8
8.9
4 956.7
-2.4 %
93.6
336.4
-2.5 %
6.4
-49.9
-0.9
—
0
286.5
2.9 %
5.4
38.1
0.7
229.7
-21 %
4.3
4.885
47.024
5 421
26.8 %
100
—
0
—
—
0
—
0
514.4
9.5
5 076
26.8 %
93.6
345
27.8 %
6.4
-66.7
-1.2
—
0
278.3
1.6 %
5.1
-11.4
-0.2
290.7
53.3 %
5.4
5.6
51.911
4 273.7
-12.4 %
100
—
0
—
—
0
—
0
504.8
11.8
4 003.7
-12.5 %
93.7
270
-9.7 %
6.3
3.9
0.09
—
0
273.9
0 %
6.4
66.8
1.6
189.67
-15.6 %
4.4
4.041
46.938
4 876.1
0.9 %
100
—
0
—
—
0
—
0
328.5
6.7
4 577
0.9 %
93.9
299.1
1.9 %
6.1
-25.1
-0.5
—
0
274
9.3 %
5.6
50.1
1
224.6
27.1 %
4.6
4.32
51.991
4 831.6
-0.6 %
—
—
—
—
473.1
4 538
-0.6 %
293.6
-1.7 %
-42.8
—
250.8
-4.5 %
58
176.72
-16 %
3.79
46.632
4 862.7
4.8 %
—
—
—
—
360.3
4 564.1
4.2 %
298.6
15.9 %
-36
—
262.6
17.4 %
52.5
210.3
22.7 %
4.02
52.313
4 637.9
-1.7 %
—
—
—
—
433.6
4 380.3
-2.6 %
257.6
17.6 %
-34
—
223.6
9.5 %
33.1
171.4
-7.7 %
3.71
46.2
4 717.1
6 %
—
—
—
—
272.4
4 498.1
6 %
219
5.8 %
-14.8
—
204.2
9.2 %
18.1
185.6
47.7 %
3.52
52.7
4 452
-4.3 %
—
—
—
—
357.3
4 245
-3.9 %
207
-10.7 %
-20
—
187
-10.5 %
39.3
125.7
-21.7 %
2.87
43.8
4 650.7
1.3 %
—
—
—
—
322.9
4 418.8
1.6 %
231.9
-4 %
-22.9
—
209
-5.9 %
47.2
160.6
-13 %
2.92
55
4 591.6
4.4 %
—
—
—
—
322.5
4 350
5.1 %
241.6
-6.9 %
-19.6
—
222
-8 %
25.6
184.7
-5.7 %
4.06
45.5
4 399.6
8.3 %
—
—
—
—
259.2
4 140
9 %
259.6
-2.5 %
-18.3
—
241.3
1 %
44.4
195.8
13.4 %
4.3
45.5
4 063.9
-6.8 %
—
—
—
—
328.9
3 797.7
-7.8 %
266.2
9.8 %
-27.4
—
238.8
7.1 %
54.4
172.6
-3.8 %
4.01
43
4 361.2
13 %
—
—
—
—
243
4 118.7
13.8 %
242.5
2 %
-19.6
—
222.9
2.8 %
43.5
179.5
10.4 %
4.17
43.1
3 857.9
-6.1 %
—
—
—
—
263.8
3 620.1
-6.9 %
237.8
6.9 %
-21
—
216.8
4.8 %
41.9
162.6
3.8 %
3.78
43.1
4 109.3
19.2 %
—
—
—
—
232.6
3 886.8
18.4 %
222.5
36.8 %
-15.7
—
206.8
42.7 %
48.6
156.7
33.4 %
3.64
43.1
3 446.5
-14.9 %
—
—
—
—
254.1
3 283.8
-14 %
162.7
-30 %
-17.8
—
144.9
-32.9 %
26.5
117.5
-31.2 %
2.73
43.1
4 050.8
11.2 %
—
—
—
—
198
3 818.5
11.6 %
232.3
5.1 %
-16.4
—
215.9
5.4 %
44.4
170.7
-7 %
3.96
43.1
3 642.6
-2.2 %
—
—
—
—
242
3 421.5
-2.5 %
221.1
1.7 %
-16.3
—
204.8
3 %
20.1
183.5
18 %
4.27
43
3 725.2
1.4 %
—
—
—
—
184.8
3 507.9
1.9 %
217.3
-5.5 %
-18.4
—
198.9
-5.1 %
42.1
155.5
-5.7 %
3.6
43.2
3 673
1.8 %
—
—
—
—
292.5
3 443
2.1 %
230
-1.8 %
-20.5
—
209.5
-1.2 %
42.9
164.9
4 %
3.83
43.1
3 607.5
25.3 %
—
—
—
—
298.4
3 373.4
22.2 %
234.1
96.1 %
-22.1
—
212
130.7 %
51.8
158.5
145.7 %
3.68
43.1
2 880.2
7.5 %
—
—
—
—
310.3
2 760.8
12.6 %
119.4
-47.6 %
-27.5
—
91.9
-54.9 %
27.8
64.5
-61.2 %
1.5
42.9
2 680.4
-12.9 %
—
—
—
—
213.3
2 452.4
-11.4 %
228
-26.2 %
-24.3
—
203.7
-27.7 %
37.3
166.1
-27.3 %
3.88
42.8
3 077
-4.9 %
—
—
—
—
299.3
2 768
-7.4 %
309
24.4 %
-27.1
—
281.9
26.1 %
52.8
228.5
32.5 %
5.32
42.9
3 236.1
1.2 %
—
—
—
—
388.5
2 987.8
5.6 %
248.3
-32.7 %
-24.7
—
223.6
-35.5 %
50.7
172.5
-33.8 %
4.02
42.9
3 198.7
5.5 %
—
—
—
—
363
2 829.5
1.3 %
369.2
53.4 %
-25.3
2.7
346.6
60.8 %
85.7
260.4
60.1 %
6.07
42.9
3 033.3
-1.1 %
—
—
—
—
313
2 792.7
-0.1 %
240.6
-11.7 %
-22.3
-2.7
215.6
-12.7 %
52.7
162.6
-12.3 %
3.8
42.8
3 067.9
-6.2 %
—
—
—
—
394
2 795.3
-8.7 %
272.6
31.1 %
-25.5
—
247.1
42.7 %
61.6
185.3
59.6 %
4.41
42
3 271.2
-9.8 %
—
—
—
—
374.3
3 063.3
4.2 %
207.9
-69.6 %
-34.8
—
173.1
66.6 %
56.7
116.1
36.6 %
2.81
41.3
3 625.1
4.2 %
—
—
—
—
10.5
2 940.6
4.7 %
684.5
2.2 %
-515
—
103.9
3.3 %
19
85
15.3 %
2.06
41.3
3 479.4
4.2 %
—
—
—
—
11.1
2 809.8
2 %
669.6
14.9 %
-467.4
—
100.6
-7.9 %
26.9
73.7
12.3 %
1.79
41.3
3 338
-17.2 %
—
—
—
—
11.6
2 755.4
-18.1 %
582.6
-12.5 %
-519.1
—
109.2
186.6 %
43.5
65.6
144.8 %
1.99
32.9
4 031.6
33 %
—
—
—
—
9.7
3 365.7
18.4 %
665.9
254.2 %
-463.8
—
38.1
110.2 %
11.2
26.8
107.4 %
0.81
32.9
3 031.7
—
—
—
—
—
7.5
2 843.7
—
188
—
-261.4
—
-372.2
—
-9.5
-362.7
—
-11.024
32.9