Schindler 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	10,947	11,236	11,494	11,346	11,236
Revenue Growth (YoY)	-2.57%	-2.25%	1.30%	0.98%	5.60%
Cost of Revenue	2,834	3,050	3,402	3,525	3,414
Gross Profit	8,113	8,186	8,092	7,821	7,822
Selling, General & Admin	4,393	4,425	4,348	4,339	4,181
Other Operating Expenses	2,010	2,173	2,215	2,239	2,140
Operating Expenses	6,737	6,928	6,912	6,922	6,660
Operating Income	1,376	1,258	1,180	899	1,162
Interest Expense	-35	-36	-25	-23	-21
Interest & Investment Income	45	72	57	24	19
Earnings From Equity Investments	-2	-6	-	-7	3
Currency Exchange Gain (Loss)	-7	-4	-10	7	-1
Other Non Operating Income (Expenses)	-37	-32	-37	-49	-47
EBT Excluding Unusual Items	1,340	1,252	1,165	851	1,115
Gain (Loss) on Sale of Investments	13	20	10	2	9
Pretax Income	1,353	1,272	1,175	853	1,124
Income Tax Expense	280	262	240	194	243
Earnings From Continuing Operations	1,073	1,010	935	659	881
Minority Interest in Earnings	-58	-60	-69	-49	-53
Net Income	1,015	950	866	610	828
Net Income to Common	1,015	950	866	610	828
Net Income Growth	6.84%	9.70%	41.97%	-26.33%	14.68%
Shares Outstanding (Basic)	107	108	108	108	108
Shares Outstanding (Diluted)	107	108	108	108	108
Shares Change (YoY)	-0.36%	0.02%	-0.07%	0.00%	0.10%
EPS (Basic)	9.48	8.83	8.05	5.67	7.70
EPS (Diluted)	9.46	8.82	8.04	5.66	7.68
EPS Growth	7.26%	9.70%	42.05%	-26.30%	14.46%
Free Cash Flow	1,385	1,488	1,175	571	1,200
Free Cash Flow Per Share	12.91	13.82	10.91	5.30	11.14
Dividend Per Share	6.000	6.000	4.000	4.000	4.000
Dividend Growth	-	50.00%	-	-	-
Gross Margin	74.11%	72.86%	70.40%	68.93%	69.62%
Operating Margin	12.57%	11.20%	10.27%	7.92%	10.34%
Profit Margin	9.27%	8.46%	7.53%	5.38%	7.37%
Free Cash Flow Margin	12.65%	13.24%	10.22%	5.03%	10.68%
EBITDA	1,545	1,433	1,383	1,103	1,365
EBITDA Margin	14.11%	12.75%	12.03%	9.72%	12.15%
D&A For EBITDA	169	175	203	204	203
EBIT	1,376	1,258	1,180	899	1,162
EBIT Margin	12.57%	11.20%	10.27%	7.92%	10.34%
Effective Tax Rate	20.70%	20.60%	20.43%	22.74%	21.62%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.