ALSO Holding AG (SWX:ALSN)
Switzerland · Delayed Price · Currency is CHF 192.80
+2.40 (1.26%)
Jul 31, 2026, 5:30 PM CET
ALSO Holding AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. 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 |
| 14,665 | 13,501 | 9,506 | 9,960 | 11,553 | 11,595 | |
Revenue Growth | 8.62% | 42.03% | -4.56% | -13.79% | -0.36% | -2.55% |
Cost of Revenue | 13,691 | 12,603 | 8,814 | 9,265 | 10,839 | 10,911 |
Gross Profit | 974.23 | 898.64 | 691.5 | 695.01 | 713.41 | 683.43 |
Selling, General & Admin | 374.03 | 357.13 | 268.11 | 264.69 | 267.23 | 251.68 |
Depreciation & Amortization Expenses | 80.13 | 74.46 | 41.86 | 44.6 | 43.18 | 39.68 |
Other Operating Expenses | 277.41 | 255.39 | 189.27 | 183.01 | 166.17 | 174.51 |
Total Operating Expenses | 731.57 | 686.97 | 499.23 | 492.31 | 476.58 | 465.87 |
Operating Income | 242.66 | 211.67 | 192.27 | 202.7 | 236.83 | 217.56 |
Interest Income | - | 8.06 | 15.85 | 12.61 | 4.03 | 5.34 |
Interest Expense | - | -62.08 | -40.57 | -40.79 | -32.92 | -21.81 |
Other Non-Operating Income (Expense) | -29.81 | - | - | - | - | - |
Total Non-Operating Income (Expense) | -29.81 | -54.02 | -24.72 | -28.18 | -28.89 | -16.47 |
Pretax Income | 186.43 | 157.65 | 167.55 | 174.52 | 207.94 | 201.09 |
Provision for Income Taxes | 50.45 | 48.03 | 52.3 | 50.42 | 55.57 | 46.89 |
Net Income | 135.98 | 109.63 | 115.25 | 124.11 | 152.37 | 154.2 |
Minority Interest in Earnings | 0.55 | 0.3 | 0.2 | 0.44 | 0.32 | 0.19 |
Net Income to Common | 135.43 | 109.33 | 115.05 | 123.66 | 152.05 | 154 |
Net Income Growth | 23.87% | -4.97% | -6.97% | -18.67% | -1.27% | 18.41% |
Shares Outstanding (Basic) | 13 | 13 | 12 | 12 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 12 | 12 | 13 | 13 |
Shares Change | -0.26% | 3.28% | -0.23% | -3.78% | -0.46% | - |
EPS (Basic) | 10.73 | 8.64 | 9.39 | 10.07 | 11.91 | 12.01 |
EPS (Diluted) | 10.73 | 8.64 | 9.39 | 10.07 | 11.91 | 12.01 |
EPS Growth | 24.19% | -7.99% | -6.75% | -15.45% | -0.83% | 18.44% |
Free Cash Flow | 57.11 | 183.99 | 310.58 | 376 | 80.61 | 285.04 |
Free Cash Flow Growth | -68.96% | -40.76% | -17.40% | 366.42% | -71.72% | 19.09% |
Free Cash Flow Per Share | 4.53 | 14.54 | 25.35 | 30.62 | 6.32 | 22.23 |
Dividends Per Share | 5.693 | 5.693 | 5.436 | 5.157 | 4.655 | 4.148 |
Dividend Growth | 0% | 4.72% | 5.41% | 10.79% | 12.23% | 19.70% |
Gross Margin | 6.64% | 6.66% | 7.27% | 6.98% | 6.18% | 5.89% |
Operating Margin | 1.65% | 1.57% | 2.02% | 2.04% | 2.05% | 1.88% |
Profit Margin | 0.93% | 0.81% | 1.21% | 1.25% | 1.32% | 1.33% |
FCF Margin | 0.39% | 1.36% | 3.27% | 3.78% | 0.70% | 2.46% |
EBITDA | 322.8 | 286.13 | 234.13 | 247.31 | 280.01 | 257.24 |
EBITDA Margin | 2.20% | 2.12% | 2.46% | 2.48% | 2.42% | 2.22% |
EBIT | 242.66 | 211.67 | 192.27 | 202.7 | 236.83 | 217.56 |
EBIT Margin | 1.65% | 1.57% | 2.02% | 2.04% | 2.05% | 1.88% |
Effective Tax Rate | 27.06% | 30.46% | 31.21% | 28.89% | 26.73% | 23.32% |