Accelleron Industries AG (SWX:ACLN)
77.00
+0.90 (1.18%)
Jul 24, 2026, 5:30 PM CET
Accelleron Industries AG Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. 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 |
| 1,263 | 1,023 | 914.86 | 780.54 | 756.47 | |
Revenue Growth (YoY) | 23.53% | 11.77% | 17.21% | 3.18% | - |
Cost of Revenue | 710.04 | 551.34 | 528.93 | 427.71 | 400.82 |
Gross Profit | 553.05 | 471.18 | 385.93 | 352.82 | 355.65 |
Selling, General & Admin | 185.4 | 177.77 | 192.47 | 149.6 | 121.04 |
Research & Development | 67.89 | 58.23 | 57.45 | 51.09 | 51.63 |
Other Operating Expenses | -3.11 | -2.7 | -5.29 | -4.9 | -2.6 |
Total Operating Expenses | 250.18 | 233.31 | 244.63 | 195.79 | 170.07 |
Operating Income | 302.87 | 237.87 | 141.31 | 157.04 | 185.58 |
Total Non-Operating Income (Expense) | -0.29 | -12.08 | -4.13 | -0.56 | -1.38 |
Pretax Income | 302.58 | 225.8 | 137.18 | 156.48 | 184.2 |
Provision for Income Taxes | 58.84 | 46.44 | 27.21 | 26.69 | 39.9 |
Net Income | 243.74 | 179.35 | 109.97 | 129.79 | 144.31 |
Minority Interest in Earnings | 10.81 | 9.26 | 8.77 | 6.99 | 5.8 |
Net Income to Common | 232.93 | 170.1 | 101.21 | 122.8 | 138.51 |
Net Income Growth | 36.94% | 68.07% | -17.59% | -11.34% | - |
Shares Outstanding (Basic) | 94 | 94 | 94 | 94 | 94 |
Shares Outstanding (Diluted) | 94 | 94 | 94 | 94 | 94 |
Shares Change (YoY) | 0.08% | 0.13% | 0.10% | - | - |
EPS (Basic) | 2.48 | 1.81 | 1.08 | 1.31 | 1.48 |
EPS (Diluted) | 2.48 | 1.81 | 1.08 | 1.31 | 1.48 |
EPS Growth | 37.02% | 67.59% | -17.56% | -11.49% | - |
Free Cash Flow | 213.88 | 177.6 | 108.99 | 98.96 | 134.43 |
Free Cash Flow Growth | 20.42% | 62.95% | 10.13% | -26.38% | - |
Free Cash Flow Per Share | 2.27 | 1.89 | 1.16 | 1.06 | 1.43 |
Dividends Per Share | 1.892 | 1.379 | 1.009 | 0.789 | - |
Dividend Growth | 37.13% | 36.65% | 27.86% | - | - |
Gross Margin | 43.79% | 46.08% | 42.18% | 45.20% | 47.01% |
Operating Margin | 23.98% | 23.26% | 15.45% | 20.12% | 24.53% |
Profit Margin | 19.30% | 17.54% | 12.02% | 16.63% | 19.08% |
FCF Margin | 16.93% | 17.37% | 11.91% | 12.68% | 17.77% |
EBITDA | 342.27 | 274.17 | 171.43 | 179.78 | 209.09 |
EBITDA Margin | 27.10% | 26.81% | 18.74% | 23.03% | 27.64% |
EBIT | 302.87 | 237.87 | 141.31 | 157.04 | 185.58 |
EBIT Margin | 23.98% | 23.26% | 15.45% | 20.12% | 24.53% |
Effective Tax Rate | 19.45% | 20.57% | 19.83% | 17.06% | 21.66% |