Straumann Holding AG 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
Revenue	2,605	2,504	2,277	2,321	2,022
Revenue Growth (YoY)	4.05%	9.98%	-1.90%	14.78%	41.80%
Cost of Revenue	818.54	720.52	586.12	566.05	481.88
Gross Profit	1,787	1,783	1,691	1,755	1,540
Selling, General & Admin	1,249	1,197	1,099	1,224	1,004
Other Operating Expenses	-11.31	-14.97	-6.11	-4.86	-6.07
Operating Income	549.24	601	598.05	535.35	542.58
Interest Income	112.02	160.37	110.86	107.19	89.41
Interest Expense	-188.86	-195.07	-152.53	-136.89	-160.67
Other Non-Operating Income (Expense)	-17.33	-6.73	-9.07	-7.21	6.06
Total Non-Operating Income (Expense)	-94.17	-41.44	-50.74	-36.92	-65.2
Pretax Income	455.08	559.57	547.32	498.44	477.39
Provision for Income Taxes	-97.05	-100.08	-98.39	-63.66	-78.1
Net Income	355.92	388.32	246.07	434.79	396.08
Minority Interest in Earnings	1.32	1.86	0.74	-0.01	3.21
Net Income to Common	355.92	388.32	246.07	434.79	396.08
Net Income Growth	-8.34%	57.81%	-43.40%	9.77%	333.91%
Shares Outstanding (Basic)	159	159	159	159	159
Shares Outstanding (Diluted)	160	160	160	160	160
Shares Change (YoY)	0.06%	-0.03%	0.02%	-0.01%	0.22%
EPS (Basic)	2.23	2.44	1.54	2.73	2.49
EPS (Diluted)	2.23	2.43	1.54	2.72	2.48
EPS Growth	-8.23%	57.79%	-43.38%	9.68%	332.81%
Free Cash Flow	328.33	364.84	352.27	253.55	455.18
Free Cash Flow Growth	-10.01%	3.57%	38.94%	-44.30%	48.87%
Free Cash Flow Per Share	2.06	2.29	2.21	1.59	2.85
Dividends Per Share	1.000	0.950	0.850	0.800	0.680
Dividend Growth	5.26%	11.77%	6.25%	17.65%	18.26%
Gross Margin	68.58%	71.22%	74.26%	75.61%	76.17%
Operating Margin	21.08%	24.00%	26.27%	23.07%	26.84%
Profit Margin	13.71%	15.58%	10.84%	18.73%	19.75%
FCF Margin	12.60%	14.57%	15.47%	10.93%	22.51%
EBITDA	707.38	745.93	720.84	698.06	645.79
EBITDA Margin	27.15%	29.79%	31.66%	30.08%	31.94%
EBIT	549.24	601	598.05	535.35	542.58
EBIT Margin	21.08%	24.00%	26.27%	23.07%	26.84%
Effective Tax Rate	-21.33%	-17.89%	-17.98%	-12.77%	-16.36%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.