Accelleron Industries AG (SWX:ACLN)
Switzerland · Delayed Price · Currency is CHF 76.10
+0.30 (0.40%)
Sep 4, 2026, 5:31 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 | 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 |
| 1,392 | 1,263 | 1,023 | 914.86 | 780.54 | 756.47 | |
Revenue Growth | 23.77% | 23.53% | 11.77% | 17.21% | 3.18% | 6.40% |
Cost of Revenue | 777.93 | 710.04 | 551.34 | 528.93 | 427.71 | 400.82 |
Gross Profit | 614.53 | 553.05 | 471.18 | 385.93 | 352.82 | 355.65 |
Selling, General & Admin | 183.44 | 171.67 | 165.91 | 182.24 | 112.6 | 121.04 |
Research & Development | 73.76 | 67.89 | 58.23 | 57.45 | 51.09 | 51.63 |
Other Operating Expenses | -3.65 | -3.11 | -2.7 | -5.29 | -4.9 | -2.6 |
Operating Expenses | 253.55 | 236.44 | 221.45 | 234.4 | 158.78 | 170.07 |
Operating Income | 360.98 | 316.6 | 249.73 | 151.53 | 194.04 | 185.58 |
Interest Expense | -4.26 | -5.84 | -9.14 | -9.28 | -0.56 | -1.38 |
Currency Exchange Gain (Loss) | -10.35 | -8.18 | -14.79 | - | - | - |
Other Non Operating Income (Expenses) | - | - | - | -5.07 | - | - |
EBT Excluding Unusual Items | 346.36 | 302.58 | 225.8 | 137.18 | 193.49 | 184.2 |
Other Unusual Items | - | - | - | - | -37 | - |
Pretax Income | 346.36 | 302.58 | 225.8 | 137.18 | 156.48 | 184.2 |
Income Tax Expense | 66.5 | 58.84 | 46.44 | 27.21 | 26.69 | 39.9 |
Earnings From Continuing Operations | 279.87 | 243.74 | 179.35 | 109.97 | 129.79 | 144.31 |
Minority Interest in Earnings | -12.75 | -10.81 | -9.26 | -8.77 | -6.99 | -5.8 |
Net Income | 267.12 | 232.93 | 170.1 | 101.21 | 122.8 | 138.51 |
Net Income to Common | 267.12 | 232.93 | 170.1 | 101.21 | 122.8 | 138.51 |
Net Income Growth | 36.91% | 36.94% | 68.07% | -17.59% | -11.34% | 29.45% |
Shares Outstanding (Basic) | 94 | 94 | 94 | 94 | 94 | 94 |
Shares Outstanding (Diluted) | 94 | 94 | 94 | 94 | 94 | 94 |
Shares Change | 0.08% | 0.08% | 0.13% | 0.10% | - | - |
EPS (Basic) | 2.84 | 2.48 | 1.81 | 1.08 | 1.31 | 1.48 |
EPS (Diluted) | 2.84 | 2.48 | 1.81 | 1.08 | 1.31 | 1.48 |
EPS Growth | 36.61% | 37.02% | 67.68% | -17.59% | -11.34% | - |
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 |
Free Cash Flow | 217.91 | 213.88 | 177.6 | 108.99 | 98.96 | 134.43 |
Free Cash Flow Per Share | 2.32 | 2.27 | 1.89 | 1.16 | 1.06 | 1.43 |
Dividend Per Share | 1.892 | 1.892 | 1.379 | 1.009 | 0.789 | - |
Dividend Growth | 37.13% | 37.13% | 36.65% | 27.86% | - | - |
Gross Margin | 44.13% | 43.79% | 46.08% | 42.19% | 45.20% | 47.02% |
Operating Margin | 25.92% | 25.07% | 24.42% | 16.56% | 24.86% | 24.53% |
Profit Margin | 19.18% | 18.44% | 16.63% | 11.06% | 15.73% | 18.31% |
Free Cash Flow Margin | 15.65% | 16.93% | 17.37% | 11.91% | 12.68% | 17.77% |
EBITDA | 399.65 | 356.01 | 286.03 | 181.66 | 216.79 | 209.09 |
EBITDA Margin | 28.70% | 28.18% | 27.97% | 19.86% | 27.77% | 27.64% |
D&A For EBITDA | 38.67 | 39.4 | 36.3 | 30.13 | 22.75 | 23.51 |
EBIT | 360.98 | 316.6 | 249.73 | 151.53 | 194.04 | 185.58 |
EBIT Margin | 25.92% | 25.07% | 24.42% | 16.56% | 24.86% | 24.53% |
Effective Tax Rate | 19.20% | 19.45% | 20.57% | 19.83% | 17.06% | 21.66% |