Schweiter Technologies 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	977.2	1,011	1,070	1,198	1,227	1,160
Revenue Growth (YoY)	-5.85%	-5.45%	-10.70%	-2.38%	5.75%	-1.65%
Cost of Revenue	508.8	517.7	571.4	679.3	645.3	589.1
Gross Profit	468.4	493.6	498.2	518.4	581.6	571.1
Selling, General & Admin	227.5	233.7	211.8	225.3	231	218.2
Other Operating Expenses	178.3	194.8	198.4	211.4	203.4	180.6
Operating Expenses	449.1	471.9	449.6	476.7	473.3	436.6
Operating Income	19.3	21.7	48.6	41.7	108.3	134.5
Interest Expense	-9	-6.1	-5.7	-3.3	-3.2	-3.6
Interest & Investment Income	1.9	3.9	0.5	0.2	0.3	0.2
Earnings From Equity Investments	0.2	0.2	0.4	1.4	1.9	-
Currency Exchange Gain (Loss)	1.3	1.3	-8.7	-4	-2	-3.5
Other Non Operating Income (Expenses)	-0.5	-0.5	-2.9	-	-	-
EBT Excluding Unusual Items	13.2	20.5	32.2	36	105.3	127.6
Merger & Restructuring Charges	-0.1	-0.1	-0.3	-	-	-0.1
Gain (Loss) on Sale of Assets	2.2	2.2	1.7	1.1	1.5	0.2
Asset Writedown	-1.1	-1.1	0.2	-1	-	2.6
Other Unusual Items	-	-	-	-	-	0.4
Pretax Income	14.6	21.9	33.9	36.8	108.3	130.7
Income Tax Expense	9.2	9	6.3	7.7	23.9	27.2
Earnings From Continuing Operations	5.4	12.9	27.6	29.1	84.4	103.5
Net Income to Company	5.4	12.9	27.6	29.1	84.4	103.5
Minority Interest in Earnings	0.5	0.4	-	-	-	-
Net Income	5.9	13.3	27.6	29.1	84.4	103.5
Net Income to Common	5.9	13.3	27.6	29.1	84.4	103.5
Net Income Growth	-83.70%	-51.81%	-5.16%	-65.52%	-18.45%	72.56%
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
Shares Change (YoY)	0.21%	-0.00%	-	-	-	-
EPS (Basic)	4.11	9.29	19.28	20.32	58.95	72.29
EPS (Diluted)	4.11	9.29	19.28	20.30	58.95	72.29
EPS Growth	-83.74%	-51.81%	-5.04%	-65.56%	-18.45%	72.56%
Free Cash Flow	52.6	64.9	46.6	-2.3	40.6	121.3
Free Cash Flow Per Share	36.66	45.33	32.55	-1.61	28.36	84.72
Dividend Per Share	15.000	15.000	15.000	20.000	40.000	40.000
Dividend Growth	-	-	-25.00%	-50.00%	-	-
Gross Margin	47.93%	48.81%	46.58%	43.28%	47.40%	49.22%
Operating Margin	1.98%	2.15%	4.54%	3.48%	8.83%	11.59%
Profit Margin	0.60%	1.31%	2.58%	2.43%	6.88%	8.92%
Free Cash Flow Margin	5.38%	6.42%	4.36%	-0.19%	3.31%	10.46%
EBITDA	55.9	58.4	76.5	69.7	136.7	163
EBITDA Margin	5.72%	5.78%	7.15%	5.82%	11.14%	14.05%
D&A For EBITDA	36.6	36.7	27.9	28	28.4	28.5
EBIT	19.3	21.7	48.6	41.7	108.3	134.5
EBIT Margin	1.98%	2.15%	4.54%	3.48%	8.83%	11.59%
Effective Tax Rate	63.01%	41.10%	18.58%	20.92%	22.07%	20.81%

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