The Swatch Group AG (LON:0QM4)
London
· Delayed Price · Currency is GBP · Price in CHF 34.20
+0.35 (1.03%)
At close: Feb 21, 2025
The Swatch Group AG Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 6,735 | 7,888 | 7,499 | 7,313 | 5,595 | Upgrade
|
| Revenue Growth (YoY) | -14.62% | 5.19% | 2.54% | 30.71% | -32.12% | Upgrade
|
| Cost of Revenue | 1,132 | 1,177 | 1,309 | 1,505 | 1,347 | Upgrade
|
| Gross Profit | 5,603 | 6,711 | 6,190 | 5,808 | 4,248 | Upgrade
|
| Selling, General & Admin | 2,506 | 3,107 | 2,918 | 2,744 | 2,508 | Upgrade
|
| Other Operating Expenses | 2,377 | 2,023 | 1,707 | 1,605 | 1,225 | Upgrade
|
| Operating Expenses | 5,299 | 5,520 | 5,031 | 4,786 | 4,196 | Upgrade
|
| Operating Income | 304 | 1,191 | 1,159 | 1,022 | 52 | Upgrade
|
| Interest Expense | -3 | -4 | -3 | -5 | -3 | Upgrade
|
| Interest & Investment Income | - | 41 | 26 | 15 | 17 | Upgrade
|
| Earnings From Equity Investments | -2 | -1 | -21 | -9 | -10 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -91 | -37 | -19 | -19 | Upgrade
|
| Other Non Operating Income (Expenses) | 46 | -1 | -4 | -4 | -4 | Upgrade
|
| EBT Excluding Unusual Items | 345 | 1,135 | 1,120 | 1,000 | 33 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 17 | -23 | 12 | 3 | Upgrade
|
| Asset Writedown | - | - | -1 | -1 | - | Upgrade
|
| Pretax Income | 345 | 1,152 | 1,096 | 1,011 | 36 | Upgrade
|
| Income Tax Expense | 126 | 262 | 273 | 237 | 89 | Upgrade
|
| Earnings From Continuing Operations | 219 | 890 | 823 | 774 | -53 | Upgrade
|
| Minority Interest in Earnings | -26 | -21 | -16 | -9 | 2 | Upgrade
|
| Net Income | 193 | 869 | 807 | 765 | -51 | Upgrade
|
| Net Income to Common | 193 | 869 | 807 | 765 | -51 | Upgrade
|
| Net Income Growth | -77.79% | 7.68% | 5.49% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 52 | 52 | 52 | 52 | 52 | Upgrade
|
| Shares Outstanding (Diluted) | 52 | 52 | 52 | 52 | 52 | Upgrade
|
| Shares Change (YoY) | -0.39% | 0.07% | 0.08% | 0.14% | 0.39% | Upgrade
|
| EPS (Basic) | 3.73 | 16.76 | 15.57 | 14.77 | -0.99 | Upgrade
|
| EPS (Diluted) | 3.73 | 16.75 | 15.56 | 14.76 | -0.99 | Upgrade
|
| EPS Growth | -77.70% | 7.61% | 5.41% | - | - | Upgrade
|
| Free Cash Flow | -170 | -115 | 385 | 1,047 | 611 | Upgrade
|
| Free Cash Flow Per Share | -3.29 | -2.22 | 7.42 | 20.21 | 11.81 | Upgrade
|
| Dividend Per Share | 4.500 | 6.500 | 6.000 | 5.500 | 3.500 | Upgrade
|
| Dividend Growth | -30.77% | 8.33% | 9.09% | 57.14% | -36.36% | Upgrade
|
| Gross Margin | 83.19% | 85.08% | 82.54% | 79.42% | 75.92% | Upgrade
|
| Operating Margin | 4.51% | 15.10% | 15.46% | 13.98% | 0.93% | Upgrade
|
| Profit Margin | 2.87% | 11.02% | 10.76% | 10.46% | -0.91% | Upgrade
|
| Free Cash Flow Margin | -2.52% | -1.46% | 5.13% | 14.32% | 10.92% | Upgrade
|
| EBITDA | 720 | 1,542 | 1,530 | 1,422 | 476 | Upgrade
|
| EBITDA Margin | 10.69% | 19.55% | 20.40% | 19.44% | 8.51% | Upgrade
|
| D&A For EBITDA | 416 | 351 | 371 | 400 | 424 | Upgrade
|
| EBIT | 304 | 1,191 | 1,159 | 1,022 | 52 | Upgrade
|
| EBIT Margin | 4.51% | 15.10% | 15.46% | 13.98% | 0.93% | Upgrade
|
| Effective Tax Rate | 36.52% | 22.74% | 24.91% | 23.44% | 247.22% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.