Below are the financial statements of Belimo Holding, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of CHF | 2024 | 2023 |
|---|---|---|
| Net sales | 943.86a | 858.79a |
| Material expenses | -372.07a | -327.85a |
| Changes in inventories | 8.5a | -10.96a |
| Personnel expenses | -264.97a | -242.49a |
| Other operating expenses | -100.12a | -96.94a |
| Other operating income | 2.39a | 7.77a |
| Earnings before interest, taxes, depreciation, and amortization (EBITDA) | 217.58a | 188.31a |
| Depreciation of property, plant and equipment | -29.89a | -28.47a |
| Amortization of intangible assets | -6.57a | -7.37a |
| Earnings before interest and taxes (EBIT) | 181.13a | 152.47a |
| Financial income | 0.99a | 0.8a |
| Financial expenses | -6.58a | -2.29a |
| Net foreign exchange result | 0.61a | -8.56a |
| Financial result | -4.98a | -10.05a |
| Earnings before taxes (EBT) | 176.15a | 142.41a |
| Income taxes | -29.43a | -5.57a |
| Net income | 146.72a | 136.85a |
| Attributable to shareholders of BELIMO Holding AG | 146.78a | 136.96a |
| Attributable to non-controlling interests | -0.06a | -0.12a |
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