Sulzer Ltd (LON:0QQ9)

Vista Outdoor Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,575	3,531	3,282	3,180	3,155	2,968
Revenue Growth (YoY)	5.79%	7.58%	3.20%	0.78%	6.32%	-20.40%
Cost of Revenue	2,380	2,347	2,197	2,240	2,208	2,095
Gross Profit	1,196	1,183	1,085	939.6	946.9	872.5
Selling, General & Admin	712.9	720.8	699.9	682.8	671.2	649.8
Research & Development	76.2	76.4	70.8	66.4	64.4	63.8
Other Operating Expenses	-4.1	1.9	-8.3	-19.1	-27.9	-30.3
Operating Expenses	788.9	799.7	761.5	770	718.5	683.3
Operating Income	406.6	383.5	323.1	169.6	228.4	189.2
Interest Expense	-24.1	-23.8	-24.5	-24.1	-22.5	-20.6
Interest & Investment Income	15.2	17.3	18.3	9.3	10.4	10.5
Earnings From Equity Investments	-10.8	-3.8	-3.2	-2.7	-2.2	-0.7
Currency Exchange Gain (Loss)	-21.8	-7.2	-20.2	-20.5	-0.9	-9.3
Other Non Operating Income (Expenses)	11.6	-	2.4	-1.3	-1.8	-3.5
EBT Excluding Unusual Items	376.7	366	295.9	130.3	211.4	165.6
Merger & Restructuring Charges	-1	-1.9	-4.8	-34	-16.4	-63.2
Gain (Loss) on Sale of Investments	-12.7	-12.7	5.1	24	1.3	6.1
Gain (Loss) on Sale of Assets	1.5	0.2	7.7	-1.2	1.5	2.9
Asset Writedown	-	-	-0.2	-12.1	-	-
Other Unusual Items	2	2	0.5	-	-	-
Pretax Income	366.5	353.6	304.2	107	197.8	111.4
Income Tax Expense	90.2	88.2	73.8	79	57.2	39.8
Earnings From Continuing Operations	276.3	265.4	230.4	28	140.6	71.6
Earnings From Discontinued Operations	-	-	-	-	1,278	15.6
Net Income to Company	276.3	265.4	230.4	28	1,419	87.2
Minority Interest in Earnings	-3.5	-3.5	-1.3	0.6	-2.2	-3.6
Net Income	272.8	261.9	229.1	28.6	1,417	83.6
Net Income to Common	272.8	261.9	229.1	28.6	1,417	83.6
Net Income Growth	12.82%	14.32%	701.05%	-97.98%	1594.62%	-45.71%
Shares Outstanding (Basic)	34	34	34	34	34	34
Shares Outstanding (Diluted)	34	34	34	35	34	34
Shares Change (YoY)	-0.61%	-0.31%	-0.43%	0.58%	0.03%	-0.08%
EPS (Basic)	8.07	7.74	6.76	0.85	41.93	2.46
EPS (Diluted)	7.98	7.64	6.67	0.83	41.27	2.43
EPS Growth	13.39%	14.54%	703.61%	-97.99%	1595.29%	-45.66%
Free Cash Flow	223.7	241.1	302.7	58	285.6	321.3
Free Cash Flow Per Share	6.55	7.04	8.81	1.68	8.32	9.36
Dividend Per Share	4.250	4.250	3.750	3.500	3.500	4.000
Dividend Growth	13.33%	13.33%	7.14%	-	-12.50%	-
Gross Margin	33.44%	33.51%	33.05%	29.55%	30.01%	29.40%
Operating Margin	11.37%	10.86%	9.85%	5.33%	7.24%	6.38%
Profit Margin	7.63%	7.42%	6.98%	0.90%	44.90%	2.82%
Free Cash Flow Margin	6.26%	6.83%	9.22%	1.82%	9.05%	10.83%
EBITDA	490.8	463.9	399.5	252	359.6	314.2
EBITDA Margin	13.73%	13.14%	12.17%	7.92%	11.40%	10.59%
D&A For EBITDA	84.2	80.4	76.4	82.4	131.2	125
EBIT	406.6	383.5	323.1	169.6	228.4	189.2
EBIT Margin	11.37%	10.86%	9.85%	5.33%	7.24%	6.38%
Effective Tax Rate	24.61%	24.94%	24.26%	73.83%	28.92%	35.73%

Updated Feb 26, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.