Mikron Holding AG Income Statement

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

Millions CHF. 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	375.23	374.06	370.24	309.44	289.46	257.82
Revenue Growth (YoY)	-1.94%	1.03%	19.65%	6.91%	12.27%	-21.53%
Cost of Revenue	122.54	127.62	131.88	104.65	96	97.16
Gross Profit	252.69	246.45	238.36	204.79	193.46	160.66
Selling, General & Admin	151.37	152.88	144.6	129.1	121.76	124.33
Amortization of Goodwill & Intangibles	0.87	0.87	0.87	0.97	1.01	2.13
Other Operating Expenses	52.81	52.02	51.47	41.61	44.78	44.91
Operating Expenses	213.87	214.3	205.03	179.32	175.67	179.67
Operating Income	38.82	32.14	33.33	25.47	17.79	-19.01
Interest Expense	-1.04	-0.11	-0.08	-0.1	-0.41	-0.48
Interest & Investment Income	-	0.94	1.01	0.01	0.03	0.1
Currency Exchange Gain (Loss)	-0.22	-0.22	-1.47	-0.28	0.6	-1.14
Other Non Operating Income (Expenses)	-1.16	-0.89	-0.99	0.64	-1.11	-0.95
EBT Excluding Unusual Items	36.4	31.86	31.81	25.74	16.89	-21.48
Merger & Restructuring Charges	-	-	-	-	-	-0.96
Gain (Loss) on Sale of Assets	-0.2	-0.2	2.29	0.28	0.22	-0.12
Asset Writedown	-0.69	-0.69	-0.13	-0.43	-0.4	-0.5
Pretax Income	35.51	30.97	33.97	25.59	16.72	-23.06
Income Tax Expense	3.95	3.09	5.18	1.39	-0.3	-0.99
Net Income	31.55	27.88	28.79	24.2	17.01	-22.08
Net Income to Common	31.55	27.88	28.79	24.2	17.01	-22.08
Net Income Growth	7.00%	-3.17%	18.96%	42.27%	-	-
Shares Outstanding (Basic)	17	17	17	17	16	16
Shares Outstanding (Diluted)	17	17	17	17	16	16
Shares Change (YoY)	-1.01%	0.19%	0.53%	0.63%	0.32%	0.29%
EPS (Basic)	1.91	1.68	1.73	1.47	1.04	-1.35
EPS (Diluted)	1.91	1.68	1.73	1.47	1.04	-1.35
EPS Growth	8.32%	-3.14%	18.07%	41.39%	-	-
Free Cash Flow	25.54	49.97	1.56	16.7	31.22	-5.21
Free Cash Flow Per Share	1.54	3.00	0.09	1.01	1.90	-0.32
Dividend Per Share	0.500	0.500	0.500	0.400	0.240	-
Dividend Growth	-	-	25.00%	66.67%	-	-
Gross Margin	67.34%	65.88%	64.38%	66.18%	66.84%	62.32%
Operating Margin	10.35%	8.59%	9.00%	8.23%	6.15%	-7.37%
Profit Margin	8.41%	7.45%	7.78%	7.82%	5.88%	-8.56%
Free Cash Flow Margin	6.81%	13.36%	0.42%	5.39%	10.79%	-2.02%
EBITDA	47.66	40.68	41.43	33.12	25.9	-9.38
EBITDA Margin	12.70%	10.88%	11.19%	10.70%	8.95%	-3.64%
D&A For EBITDA	8.84	8.54	8.1	7.65	8.11	9.63
EBIT	38.82	32.14	33.33	25.47	17.79	-19.01
EBIT Margin	10.35%	8.59%	9.00%	8.23%	6.15%	-7.37%
Effective Tax Rate	11.13%	9.98%	15.25%	5.44%	-	-

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