Montana Aerospace AG (SWX:AERO)
Switzerland · Delayed Price · Currency is CHF 24.70
-2.55 (-9.36%)
Apr 2, 2026, 5:30 PM CET
Montana Aerospace AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. 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 |
Operating Revenue | 987.65 | 1,508 | 1,284 | 1,336 | 824.64 |
Other Revenue | 36.71 | 26.29 | 28.62 | - | - |
| 1,024 | 1,534 | 1,313 | 1,336 | 824.64 | |
Revenue Growth (YoY) | -33.22% | 16.85% | -1.73% | 61.99% | 22.25% |
Cost of Revenue | 455.53 | 905.81 | 807.11 | 844.72 | 536.5 |
Gross Profit | 568.83 | 628.14 | 505.63 | 491.16 | 288.13 |
Selling, General & Admin | 276.86 | 298.06 | 249.74 | 269.86 | 174.96 |
Other Operating Expenses | 131.37 | 176.44 | 162.89 | 123.87 | 75.37 |
Operating Expenses | 500.01 | 542.88 | 502.27 | 501.43 | 322.03 |
Operating Income | 68.82 | 85.26 | 3.37 | -10.28 | -33.89 |
Interest Expense | -21.66 | -45.05 | -47.05 | -33 | -18.42 |
Interest & Investment Income | 5.33 | 7.21 | 10.44 | 8.72 | 1.52 |
Earnings From Equity Investments | 1.13 | -2.72 | 1.42 | - | - |
Currency Exchange Gain (Loss) | - | 11.63 | -17.1 | -13.14 | 0.49 |
Other Non Operating Income (Expenses) | -33.67 | -7.34 | -10.19 | -4.64 | 1.45 |
EBT Excluding Unusual Items | 19.94 | 49 | -59.11 | -52.33 | -48.87 |
Merger & Restructuring Charges | - | -0.89 | -1.54 | -3.63 | -2.13 |
Gain (Loss) on Sale of Investments | - | - | - | 0.39 | 0.5 |
Gain (Loss) on Sale of Assets | - | - | - | 19.32 | 0.12 |
Asset Writedown | - | -26.32 | -3.25 | -1.53 | 0.6 |
Legal Settlements | - | - | - | -13.76 | -0.36 |
Other Unusual Items | - | 7.64 | 5.19 | 21.42 | 3.44 |
Pretax Income | 19.94 | 29.51 | -58.46 | -28.69 | -43.46 |
Income Tax Expense | 8.51 | 3.34 | -13.49 | 8.09 | 5.92 |
Earnings From Continuing Operations | 11.43 | 26.17 | -44.97 | -36.78 | -49.38 |
Earnings From Discontinued Operations | -14.46 | 9.62 | 6.56 | - | - |
Net Income to Company | -3.03 | 35.79 | -38.41 | -36.78 | -49.38 |
Minority Interest in Earnings | -0.04 | 0.3 | 0.46 | 0.67 | 0.37 |
Net Income | -3.07 | 36.09 | -37.95 | -36.11 | -49.01 |
Preferred Dividends & Other Adjustments | - | - | - | - | 0 |
Net Income to Common | -3.07 | 36.09 | -37.95 | -36.11 | -49.01 |
Shares Outstanding (Basic) | 61 | 62 | 62 | 61 | 42 |
Shares Outstanding (Diluted) | 61 | 62 | 62 | 61 | 42 |
Shares Change (YoY) | -0.93% | 0.02% | 1.94% | 45.58% | 44.86% |
EPS (Basic) | -0.05 | 0.58 | -0.61 | -0.59 | -1.17 |
EPS (Diluted) | -0.05 | 0.58 | -0.61 | -0.59 | -1.17 |
Free Cash Flow | 92.75 | 31.09 | 54.68 | 45.44 | -149.21 |
Free Cash Flow Per Share | 1.51 | 0.50 | 0.88 | 0.75 | -3.57 |
Gross Margin | 55.53% | 40.95% | 38.52% | 36.77% | 34.94% |
Operating Margin | 6.72% | 5.56% | 0.26% | -0.77% | -4.11% |
Profit Margin | -0.30% | 2.35% | -2.89% | -2.70% | -5.94% |
Free Cash Flow Margin | 9.05% | 2.03% | 4.17% | 3.40% | -18.09% |
EBITDA | 181.78 | 170.78 | 88.98 | 83.76 | 30.36 |
EBITDA Margin | 17.75% | 11.13% | 6.78% | 6.27% | 3.68% |
D&A For EBITDA | 112.96 | 85.52 | 85.61 | 94.03 | 64.25 |
EBIT | 68.82 | 85.26 | 3.37 | -10.28 | -33.89 |
EBIT Margin | 6.72% | 5.56% | 0.26% | -0.77% | -4.11% |
Effective Tax Rate | 42.67% | 11.31% | - | - | - |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.