SGS SA 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
Revenue	6,881	6,794	6,622	6,642	6,405	5,604
Revenue Growth (YoY)	3.12%	2.60%	-0.30%	3.70%	14.29%	-15.09%
Cost of Revenue	3,857	3,841	3,715	3,729	3,581	3,185
Gross Profit	3,024	2,953	2,907	2,913	2,824	2,419
Selling, General & Admin	6	6	5	9	6	4
Other Operating Expenses	1,586	1,557	1,507	1,483	1,350	1,190
Operating Expenses	2,062	2,031	1,999	1,995	1,853	1,643
Operating Income	962	922	908	918	971	776
Interest Expense	-67	-73	-70	-43	-46	-46
Interest & Investment Income	21	27	20	11	12	11
Earnings From Equity Investments	2	3	2	2	-	1
Currency Exchange Gain (Loss)	3	3	2	5	4	1
Other Non Operating Income (Expenses)	-17	-17	-10	-25	-23	-20
EBT Excluding Unusual Items	904	865	852	868	918	723
Merger & Restructuring Charges	-25	-18	-4	-7	-8	-76
Impairment of Goodwill	-	-	-18	-	-	-
Gain (Loss) on Sale of Assets	40	2	10	4	-	65
Asset Writedown	-2	-2	-38	-16	-2	-6
Other Unusual Items	-	-	-	-	16	36
Pretax Income	917	847	802	849	924	742
Income Tax Expense	241	222	205	219	269	237
Earnings From Continuing Operations	676	625	597	630	655	505
Minority Interest in Earnings	-48	-44	-44	-42	-42	-25
Net Income	628	581	553	588	613	480
Net Income to Common	628	581	553	588	613	480
Net Income Growth	14.60%	5.06%	-5.95%	-4.08%	27.71%	-27.27%
Shares Outstanding (Basic)	191	188	184	186	187	187
Shares Outstanding (Diluted)	191	188	185	187	188	188
Shares Change (YoY)	2.42%	1.62%	-1.07%	-0.27%	-0.21%	-0.78%
EPS (Basic)	3.30	3.09	3.01	3.16	3.27	2.56
EPS (Diluted)	3.29	3.09	2.99	3.15	3.27	2.55
EPS Growth	11.54%	3.34%	-5.08%	-3.72%	28.16%	-26.80%
Free Cash Flow	1,025	973	825	701	833	927
Free Cash Flow Per Share	5.38	5.18	4.46	3.75	4.44	4.93
Dividend Per Share	3.200	3.200	3.200	3.200	3.200	3.200
Gross Margin	43.95%	43.46%	43.90%	43.86%	44.09%	43.17%
Operating Margin	13.98%	13.57%	13.71%	13.82%	15.16%	13.85%
Profit Margin	9.13%	8.55%	8.35%	8.85%	9.57%	8.57%
Free Cash Flow Margin	14.90%	14.32%	12.46%	10.55%	13.00%	16.54%
EBITDA	1,232	1,183	1,181	1,208	1,259	1,037
EBITDA Margin	17.90%	17.41%	17.83%	18.19%	19.66%	18.50%
D&A For EBITDA	270	261	273	290	288	261
EBIT	962	922	908	918	971	776
EBIT Margin	13.98%	13.57%	13.71%	13.82%	15.16%	13.85%
Effective Tax Rate	26.28%	26.21%	25.56%	25.80%	29.11%	31.94%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.