SGS SA (LON:0QMI)
93.08
-2.94 (-3.06%)
At close: Feb 11, 2026
SGS SA Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 6,945 | 6,794 | 6,622 | 6,642 | 6,405 | |
Revenue Growth (YoY) | 2.22% | 2.60% | -0.30% | 3.70% | 14.29% |
Cost of Revenue | 3,867 | 3,841 | 3,715 | 3,729 | 3,581 |
Gross Profit | 3,078 | 2,953 | 2,907 | 2,913 | 2,824 |
Selling, General & Admin | - | 6 | 5 | 9 | 6 |
Other Operating Expenses | 1,617 | 1,557 | 1,507 | 1,483 | 1,350 |
Operating Expenses | 2,102 | 2,031 | 1,999 | 1,995 | 1,853 |
Operating Income | 976 | 922 | 908 | 918 | 971 |
Interest Expense | -91 | -73 | -70 | -43 | -46 |
Interest & Investment Income | 37 | 27 | 20 | 11 | 12 |
Earnings From Equity Investments | 2 | 3 | 2 | 2 | - |
Currency Exchange Gain (Loss) | - | 3 | 2 | 5 | 4 |
Other Non Operating Income (Expenses) | - | -17 | -10 | -25 | -23 |
EBT Excluding Unusual Items | 924 | 865 | 852 | 868 | 918 |
Merger & Restructuring Charges | - | -18 | -4 | -7 | -8 |
Impairment of Goodwill | - | - | -18 | - | - |
Gain (Loss) on Sale of Assets | 38 | 2 | 10 | 4 | - |
Asset Writedown | - | -2 | -38 | -16 | -2 |
Other Unusual Items | - | - | - | - | 16 |
Pretax Income | 962 | 847 | 802 | 849 | 924 |
Income Tax Expense | 245 | 222 | 205 | 219 | 269 |
Earnings From Continuing Operations | 717 | 625 | 597 | 630 | 655 |
Minority Interest in Earnings | -49 | -44 | -44 | -42 | -42 |
Net Income | 668 | 581 | 553 | 588 | 613 |
Net Income to Common | 668 | 581 | 553 | 588 | 613 |
Net Income Growth | 14.97% | 5.06% | -5.95% | -4.08% | 27.71% |
Shares Outstanding (Basic) | 192 | 188 | 184 | 186 | 187 |
Shares Outstanding (Diluted) | 193 | 188 | 185 | 187 | 188 |
Shares Change (YoY) | 2.69% | 1.62% | -1.07% | -0.27% | -0.21% |
EPS (Basic) | 3.48 | 3.09 | 3.01 | 3.16 | 3.27 |
EPS (Diluted) | 3.46 | 3.09 | 2.99 | 3.15 | 3.27 |
EPS Growth | 11.97% | 3.34% | -5.08% | -3.72% | 28.16% |
Free Cash Flow | 962 | 973 | 825 | 701 | 833 |
Free Cash Flow Per Share | 4.98 | 5.18 | 4.46 | 3.75 | 4.44 |
Dividend Per Share | - | 3.200 | 3.200 | 3.200 | 3.200 |
Gross Margin | 44.32% | 43.46% | 43.90% | 43.86% | 44.09% |
Operating Margin | 14.05% | 13.57% | 13.71% | 13.82% | 15.16% |
Profit Margin | 9.62% | 8.55% | 8.35% | 8.85% | 9.57% |
Free Cash Flow Margin | 13.85% | 14.32% | 12.46% | 10.55% | 13.00% |
EBITDA | 1,237 | 1,183 | 1,181 | 1,208 | 1,259 |
EBITDA Margin | 17.81% | 17.41% | 17.83% | 18.19% | 19.66% |
D&A For EBITDA | 261 | 261 | 273 | 290 | 288 |
EBIT | 976 | 922 | 908 | 918 | 971 |
EBIT Margin | 14.05% | 13.57% | 13.71% | 13.82% | 15.16% |
Effective Tax Rate | 25.47% | 26.21% | 25.56% | 25.80% | 29.11% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.