INFICON Holding AG Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. 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	675.48	670.95	673.71	581.3	515.78	397.8
Revenue Growth (YoY)	1.47%	-0.41%	15.90%	12.70%	29.66%	4.23%
Cost of Revenue	361.22	354.69	364.1	314.62	268.78	209.79
Gross Profit	314.26	316.27	309.62	266.68	246.99	188.01
Selling, General & Admin	132.02	128.71	125.89	109.56	99.52	87.1
Research & Development	54.04	51.54	48.52	45.51	47.03	38.99
Operating Expenses	186.06	180.26	174.42	155.07	146.55	126.09
Operating Income	128.2	136.01	135.2	111.61	100.44	61.92
Interest Expense	-7.04	-1.96	-1.98	-0.84	-	-
Interest & Investment Income	2.11	2.58	1.13	-	0.28	0.05
Currency Exchange Gain (Loss)	-0.3	-0.3	-5.66	-3.68	-1.09	-2.07
Other Non Operating Income (Expenses)	-	-	-	-0.14	-	-
EBT Excluding Unusual Items	122.96	136.33	128.7	106.95	99.63	59.9
Pretax Income	122.96	136.33	128.7	106.95	99.63	59.9
Income Tax Expense	19.09	23.58	23.02	18.42	19.32	10.6
Net Income	103.87	112.75	105.68	88.53	80.31	49.3
Net Income to Common	103.87	112.75	105.68	88.53	80.31	49.3
Net Income Growth	-6.33%	6.70%	19.37%	10.23%	62.91%	-6.62%
Shares Outstanding (Basic)	24	24	24	24	24	24
Shares Outstanding (Diluted)	24	24	24	24	24	24
Shares Change (YoY)	0.02%	0.02%	-0.02%	0.03%	0.02%	0.23%
EPS (Basic)	4.25	4.61	4.32	3.62	3.29	2.02
EPS (Diluted)	4.25	4.61	4.32	3.62	3.29	2.02
EPS Growth	-6.30%	6.68%	19.39%	10.20%	62.87%	-6.83%
Free Cash Flow	90.34	88.89	96.46	13.46	62.64	36.95
Free Cash Flow Per Share	3.70	3.64	3.95	0.55	2.56	1.51
Dividend Per Share	2.317	2.317	2.375	1.947	2.304	1.808
Dividend Growth	-2.43%	-2.43%	22.01%	-15.50%	27.38%	-2.70%
Gross Margin	46.52%	47.14%	45.96%	45.88%	47.89%	47.26%
Operating Margin	18.98%	20.27%	20.07%	19.20%	19.47%	15.57%
Profit Margin	15.38%	16.80%	15.69%	15.23%	15.57%	12.39%
Free Cash Flow Margin	13.38%	13.25%	14.32%	2.32%	12.14%	9.29%
EBITDA	146.18	153.65	150.6	124.89	116.5	78.38
EBITDA Margin	21.64%	22.90%	22.35%	21.49%	22.59%	19.70%
D&A For EBITDA	17.99	17.64	15.4	13.29	16.06	16.46
EBIT	128.2	136.01	135.2	111.61	100.44	61.92
EBIT Margin	18.98%	20.27%	20.07%	19.20%	19.47%	15.57%
Effective Tax Rate	15.52%	17.29%	17.89%	17.22%	19.39%	17.70%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.