The Swatch Group AG Income Statement

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

Millions CHF. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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	6,342	6,280	6,735	7,888	7,499	7,313
Revenue Growth	0.99%	-6.76%	-14.62%	5.19%	2.54%	30.71%
Cost of Revenue	1,179	1,118	1,132	1,177	1,309	1,505
Gross Profit	5,163	5,162	5,603	6,711	6,190	5,808
Selling, General & Admin	2,362	2,382	2,506	2,550	2,363	2,206
Depreciation & Amortization Expenses	419	423	416	390	407	438
Other Operating Expenses	2,263	2,222	2,377	2,580	2,262	2,143
Operating Income	119	135	304	1,191	1,158	1,021
Interest Expense	-5	-4	-3	-4	-3	-5
Other Non-Operating Income (Expense)	24	27	44	-35	-59	-5
Total Non-Operating Income (Expense)	19	23	41	-39	-62	-10
Pretax Income	138	158	345	1,152	1,096	1,011
Provision for Income Taxes	114	133	126	262	273	237
Net Income	24	25	219	890	823	774
Minority Interest in Earnings	15	22	26	21	16	9
Net Income to Common	9	3	193	869	807	765
Net Income Growth	200.00%	-98.45%	-77.79%	7.68%	5.49%	-
Shares Outstanding (Basic)	225	144	144	144	144	143
Shares Outstanding (Diluted)	225	144	144	144	144	143
Shares Change	56.17%	0.25%	-0.02%	0.13%	0.13%	0.22%
EPS (Basic)	0.04	0.01	0.75	3.35	3.11	2.96
EPS (Diluted)	0.04	0.01	0.75	3.35	3.11	2.95
EPS Growth	300.00%	-98.67%	-77.61%	7.72%	5.42%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '26 Jun 30, 2026	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
EBIT	119	135	304	1,191	1,158	1,021