Annual Report 2022
"Investing for a better life". As an investment company, AEVIS VICTORIA pursues a strategy that focuses on three areas with high added value and strong growth potential: healthcare, lifestyle and infrastructure.
Table of Contents
04 Key Figures and Highlights
08 Letter to the Shareholders
11 Leading the way to integrated care in Switzerland
Interview with Antoine Hubert & Raymond Loretan
16 Operating Report
22 Share and Bond Information
26 Corporate Governance
44 Remuneration Report
54 Consolidated Financial Statements
86 Statutory Financial Statement of AEVIS VICTORIA SA
© Olivier Maire (cover)
AEVIS VICTORIA SA - ANNUAL REPORT 2022
TABLE OF CONTENTS
Key Figures
Statutory key figures
(In thousands of CHF
unless otherwise stated) | FY2022 | FY2021 |
Net income | 82'891 | 219'250 |
Net profit | 67'387 | 197'556 |
Equity | 624'013 | 639'407 |
Equity ratio | 70.6% | 69.3% |
Market price per share at 31.12. (in CHF) | 17.50 | 14.50 |
Number of outstanding shares | 84'417'199 | 84'259'507 |
Market capitalisation | 1'477'301 | 1'221'763 |
Distribution to shareholders (in CHF)* | 0.75 | 1.00 |
* proposal to the Annual General Meeting | ||
Consolidated key figures | ||
(In thousands of CHF | ||
unless otherwise stated) | FY2022 | FY2021 |
Total revenue | 1'144'474 | 895'015 |
Net revenue | 1'023'322 | 787'331 |
EBITDAR* | 209'558 | 152'363 |
EBITDAR margin | 20.5% | 19.4% |
EBITDA | 129'965 | 78'443 |
EBITDA margin | 12.7% | 10.0% |
EBIT | 61'382 | 16'772 |
EBIT margin | 6.0% | 2.1% |
Profit for the period | 61'834 | 4'567 |
Cash flow from operating activities | 114'300 | 33'534 |
Cash and cash equivalents | 75'427 | 63'418 |
Equity | 510'137 | 585'450 |
Equity ratio | 28.5% | 33.8% |
Balance sheet total | 1'790'726 | 1'730'429 |
Number of FTE at year-end | 3'902 | 4'267 |
* Earnings before interest, taxes, depreciation, amortisation and rental expenses.
AEVIS VICTORIA SA - ANNUAL REPORT 2022
KEY FIGURES & HIGHLIGHTS
Highlights
Statutory income
82.9
Statutory net profit
67.4
AEVIS VICTORIA SA - ANNUAL REPORT 2022
KEY FIGURES & HIGHLIGHTS
in CHF million
in CHF million
Total revenue
1.14
in CHF billion
EBITDAR
Net profit
61.8
in CHF million
209.6 20.5%
in CHF million
of net revenues
Equity ratio
Distribution
28.5% 0.75
of total assets
in CHF per share (proposal)
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Disclaimer
AEVIS Victoria SA published this content on 31 March 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 30 March 2023 22:09:18 UTC.