At a glance
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2022 |
|
2021 |
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Change |
|
Consolidated income statement (in CHF 1'000) |
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|
|
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Revenues from asset management services |
|
104 383 |
|
141 096 |
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– 26.0% |
|
Total operating income |
|
95 862 |
|
140 618 |
|
– 31.8% |
|
Total operating expenses |
|
– 61 044 |
|
– 80 389 |
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– 24.1% |
|
Total operating profit |
|
34 818 |
|
60 229 |
|
– 42.2% |
|
Group profit before tax from continuing operations |
|
31 194 |
|
53 590 |
|
– 41.8% |
|
Group net profit |
|
25 300 |
|
43 063 |
|
– 41.2% |
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Cost/Income ratio 1) |
|
63.7% |
|
57.2% |
|
– |
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Undiluted/Diluted earnings per share (in CHF) |
|
+1.90 |
|
+3.24 |
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– 41.4% |
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Asset under management (in CHF million) |
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Total managed assets |
|
9 413 |
|
12 793 |
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– 26.4% |
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Net new money |
|
– 577 |
|
67 |
|
n.m. |
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Consolidated balance sheet (in CHF 1'000) |
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Total assets |
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185 211 |
|
226 622 |
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– 18.3% |
|
Total liabilities |
|
51 324 |
|
80 032 |
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– 35.9% |
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Total shareholders' equity |
|
133 887 |
|
146 590 |
|
– 8.7% |
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Total shareholders' equity after the proposed dividend |
|
106 964 |
|
110 244 |
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– 3.0% |
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Equity per share (in CHF) |
|
9.95 |
|
10.89 |
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– 8.7% |
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Return on equity 2) |
|
23.2% |
|
38.6% |
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– |
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Dividend |
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Dividend per share (in CHF) 3) |
|
2.00 |
|
2.70 |
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– 25.9% |
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Dividend yield 4) |
|
5.3% |
|
6.6% |
|
– |
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Staff (FTE) |
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Number of staff at cutoff date |
|
96.9 |
|
91.4 |
|
+6.0% |
|
Year average number of staff |
|
92.7 |
|
93.9 |
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– 1.3% |
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Share price |
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Share price of Bellevue Group registered shares (in CHF) as at 31.12. |
|
37.40 |
|
41.20 |
|
– 9.2% |
|
Year low / Year high (in CHF) 5) |
|
28.70 / 43.70 |
|
30.40 / 45.60 |
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Market capitalization (in CHF million) |
|
503 |
|
555 |
|
– 9.2% |
1) Defined as: operating expenses/operating income
2) Based on group net profit and average shareholders’ equity after deduction of the proposed dividend
3) Proposal of the Board of Directors to the Annual General Meeting
4) Calculated from share price as at 31.12.
5) End of day prices