Swissnet AG (ETR:81D)
1.975
-0.055 (-2.71%)
At close: Aug 5, 2026
Swissnet AG Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 |
| 19.11 | 13.58 | 6.17 | 1.56 | 0.57 | 0.47 | |
Revenue Growth | 40.75% | 119.98% | 295.90% | 174.21% | 19.91% | 61.73% |
Cost of Revenue | 7.98 | 4.43 | 1.24 | 0.15 | 0.03 | 0.07 |
Gross Profit | 11.13 | 9.15 | 4.93 | 1.41 | 0.53 | 0.4 |
Selling, General & Admin | 6.08 | 4.9 | 3.93 | 2.54 | 0.56 | 0.29 |
Depreciation & Amortization Expenses | 2 | 1.9 | 1.63 | 0.58 | 0.12 | 0.08 |
Other Operating Expenses | 2.06 | 3.74 | 2.84 | 3.51 | 4.62 | 2.61 |
Total Operating Expenses | 10.13 | 10.55 | 8.4 | 6.64 | 5.31 | 2.99 |
Operating Income | -0.59 | -1.4 | -3.47 | -5.22 | -4.77 | -2.59 |
Interest Income | 0.22 | 0.15 | 0 | 0.02 | - | - |
Interest Expense | -0.72 | -0.74 | -0.8 | -0.16 | -0.01 | -0.01 |
Total Non-Operating Income (Expense) | -0.5 | -0.59 | -0.8 | -0.14 | -0.01 | -0.01 |
Pretax Income | -1.3 | -1.99 | -4.27 | -5.37 | -4.78 | -2.6 |
Provision for Income Taxes | 0.92 | 1.25 | -0.04 | -0.01 | -0 | 0 |
Net Income | 1.04 | -0.74 | -4.31 | -5.37 | -4.78 | -2.6 |
Minority Interest in Earnings | 0.04 | 0.05 | 0.03 | - | - | - |
Net Income to Common | -0.44 | -0.79 | -4.34 | -5.37 | -4.78 | -2.6 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 5 | 5 | 4 | 2 | 2 | 2 |
Shares Outstanding (Diluted) | 5 | 5 | 4 | 2 | 2 | 2 |
Shares Change | -7.01% | 40.28% | 48.84% | 21.24% | 10.73% | - |
EPS (Basic) | 0.18 | -0.16 | -1.20 | -1.04 | -2.40 | -1.44 |
EPS (Diluted) | 0.18 | -0.16 | -1.20 | -1.04 | -2.40 | -1.44 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 |
Free Cash Flow | 0.38 | 0.4 | -3.23 | -2.95 | -2.1 | -0.41 |
Free Cash Flow Growth | -5.13% | - | - | - | - | - |
Free Cash Flow Per Share | 0.08 | 0.08 | -0.90 | -1.22 | -1.05 | -0.23 |
Gross Margin | 58.25% | 67.40% | 79.94% | 90.52% | 93.88% | 84.44% |
Operating Margin | -3.10% | -10.28% | -56.17% | -335.10% | -839.32% | -545.54% |
Profit Margin | 5.44% | -5.42% | -69.84% | -344.66% | -841.58% | -547.69% |
FCF Margin | 1.97% | 2.92% | -52.26% | -189.26% | -369.51% | -85.86% |
EBITDA | 1.41 | 0.51 | -1.84 | -5 | -4.65 | -2.5 |
EBITDA Margin | 7.37% | 3.73% | -29.73% | -321.01% | -818.24% | -528.27% |
EBIT | -0.59 | -1.4 | -3.47 | -5.22 | -4.77 | -2.59 |
EBIT Margin | -3.10% | -10.28% | -56.17% | -335.10% | -839.32% | -545.54% |
Effective Tax Rate | -70.59% | -62.99% | 1.03% | 0.10% | 0.02% | -0.07% |