Straumann Holding AG (FRA:QS51)
99.60
+1.62 (1.65%)
At close: Jan 30, 2026
Straumann Holding 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 2,579 | 2,504 | 2,277 | 2,321 | 2,022 | 1,426 | |
Revenue Growth (YoY) | 7.18% | 9.98% | -1.90% | 14.78% | 41.80% | -10.67% |
Cost of Revenue | 738.98 | 716.1 | 581.21 | 564.75 | 481.88 | 387.54 |
Gross Profit | 1,840 | 1,788 | 1,695 | 1,756 | 1,540 | 1,038 |
Selling, General & Admin | 1,216 | 1,177 | 1,065 | 1,212 | 1,004 | 730.68 |
Other Operating Expenses | -13.39 | -14.97 | -6.1 | -4.86 | -6.07 | -4.59 |
Operating Expenses | 1,203 | 1,162 | 1,059 | 1,207 | 997.54 | 726.09 |
Operating Income | 637.28 | 625.31 | 636.33 | 548.94 | 542.49 | 312.22 |
Interest Expense | -18.35 | - | -14.6 | -17.02 | -16.94 | -15.49 |
Interest & Investment Income | 3.03 | 7.43 | 6.78 | 2.58 | 2.26 | 1.46 |
Earnings From Equity Investments | -14.58 | -11.57 | -9.07 | -7.21 | 6.06 | -1.59 |
Currency Exchange Gain (Loss) | -6.92 | -6.92 | -41.69 | -13.99 | -6.38 | -11.56 |
Other Non Operating Income (Expenses) | -35.22 | -35.22 | 8.22 | -1.11 | -0.52 | -15.32 |
EBT Excluding Unusual Items | 565.24 | 579.03 | 585.97 | 512.19 | 526.96 | 269.73 |
Merger & Restructuring Charges | -35.22 | -24.31 | -35.65 | -13.75 | - | -17.91 |
Impairment of Goodwill | - | - | - | - | - | -97.55 |
Gain (Loss) on Sale of Investments | 4.84 | 4.84 | -0.01 | - | -0.88 | - |
Asset Writedown | -9.51 | - | -3 | - | - | -54.53 |
Legal Settlements | 2 | - | - | - | - | - |
Other Unusual Items | - | - | - | - | -48.7 | 13.9 |
Pretax Income | 527.36 | 559.56 | 547.31 | 498.44 | 477.38 | 113.91 |
Income Tax Expense | 97.93 | 100.08 | 98.39 | 63.66 | 78.1 | 21.64 |
Earnings From Continuing Operations | 429.43 | 459.49 | 448.93 | 434.78 | 399.29 | 92.27 |
Earnings From Discontinued Operations | -33.58 | -69.31 | -202.12 | - | - | - |
Net Income to Company | 395.85 | 390.17 | 246.81 | 434.78 | 399.29 | 92.27 |
Minority Interest in Earnings | -1.47 | -1.86 | -0.74 | 0.01 | -3.21 | -0.99 |
Net Income | 394.39 | 388.32 | 246.07 | 434.79 | 396.08 | 91.28 |
Net Income to Common | 394.39 | 388.32 | 246.07 | 434.79 | 396.08 | 91.28 |
Net Income Growth | 45.71% | 57.81% | -43.40% | 9.77% | 333.91% | -70.22% |
Shares Outstanding (Basic) | 159 | 159 | 159 | 159 | 159 | 159 |
Shares Outstanding (Diluted) | 160 | 160 | 160 | 160 | 160 | 159 |
Shares Change (YoY) | 0.09% | -0.03% | 0.02% | -0.01% | 0.22% | 0.07% |
EPS (Basic) | 2.47 | 2.44 | 1.54 | 2.73 | 2.49 | 0.57 |
EPS (Diluted) | 2.47 | 2.44 | 1.54 | 2.72 | 2.48 | 0.57 |
EPS Growth | 45.96% | 57.78% | -43.25% | 9.68% | 332.81% | -70.25% |
Free Cash Flow | 350.67 | 364.84 | 352.27 | 253.55 | 455.18 | 305.75 |
Free Cash Flow Per Share | 2.20 | 2.29 | 2.21 | 1.59 | 2.85 | 1.92 |
Dividend Per Share | 0.950 | 0.950 | 0.850 | 0.800 | 0.680 | 0.575 |
Dividend Growth | 11.77% | 11.77% | 6.25% | 17.65% | 18.26% | - |
Gross Margin | 71.34% | 71.40% | 74.47% | 75.67% | 76.17% | 72.82% |
Operating Margin | 24.71% | 24.97% | 27.95% | 23.65% | 26.83% | 21.90% |
Profit Margin | 15.29% | 15.51% | 10.81% | 18.73% | 19.59% | 6.40% |
Free Cash Flow Margin | 13.60% | 14.57% | 15.47% | 10.93% | 22.51% | 21.44% |
EBITDA | 735.4 | 714.75 | 715.2 | 670.6 | 608.83 | 384.45 |
EBITDA Margin | 28.52% | 28.55% | 31.41% | 28.89% | 30.11% | 26.96% |
D&A For EBITDA | 98.13 | 89.44 | 78.87 | 121.66 | 66.34 | 72.23 |
EBIT | 637.28 | 625.31 | 636.33 | 548.94 | 542.49 | 312.22 |
EBIT Margin | 24.71% | 24.97% | 27.95% | 23.65% | 26.83% | 21.90% |
Effective Tax Rate | 18.57% | 17.89% | 17.98% | 12.77% | 16.36% | 19.00% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.