Arbonia AG (SWX:ARBN)
Switzerland · Delayed Price · Currency is CHF 4.090
+0.125 (3.15%)
Aug 4, 2026, 2:01 PM CET
Arbonia AG Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. 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 |
| 640.45 | 597.23 | 514.12 | 576.78 | 1,221 | |
Revenue Growth | 7.24% | 16.16% | -10.86% | -52.77% | 14.90% |
Cost of Revenue | 247.99 | 215.96 | 199.69 | 239.14 | 548.88 |
Gross Profit | 392.45 | 381.27 | 314.43 | 337.64 | 672.39 |
Selling, General & Admin | 222.78 | 209.7 | 186.16 | 198.68 | 372.89 |
Depreciation & Amortization Expenses | 58.7 | 49.36 | 40.59 | 37.31 | 71.39 |
Other Operating Expenses | 113.39 | 105.3 | 96.39 | 89.22 | 174.8 |
Total Operating Expenses | 394.87 | 364.36 | 323.14 | 325.22 | 619.08 |
Operating Income | -2.42 | 16.91 | -8.71 | 12.42 | 53.31 |
Interest Income | 3.4 | 4.74 | 0.32 | 1.46 | 0.62 |
Interest Expense | -8.13 | -13.5 | -15.49 | -8.7 | -10.01 |
Total Non-Operating Income (Expense) | -4.73 | -8.76 | -15.17 | -7.24 | -9.38 |
Pretax Income | -7.15 | 8.15 | -23.87 | 5.18 | 43.92 |
Provision for Income Taxes | 2.62 | 5.4 | -9.78 | 4.68 | 16.38 |
Net Income | -9.77 | 2.75 | -14.09 | 0.5 | 27.54 |
Earnings From Discontinued Operations | 141.63 | 5.53 | -3.12 | 18.63 | 111.19 |
Net Income to Common | 131.87 | 8.28 | -17.21 | 19.13 | 138.73 |
Net Income Growth | 1492.79% | - | - | -86.21% | 208.88% |
Shares Outstanding (Basic) | 69 | 69 | 69 | 69 | 69 |
Shares Outstanding (Diluted) | 69 | 69 | 69 | 69 | 69 |
Shares Change | -0.03% | 0.49% | 0.21% | -0.32% | 0.01% |
EPS (Basic) | 1.90 | 0.12 | -0.25 | 0.30 | 2.00 |
EPS (Diluted) | 1.90 | 0.12 | -0.25 | 0.30 | 2.00 |
EPS Growth | 1483.33% | - | - | -85.00% | 185.71% |
Free Cash Flow | -31.09 | -14.24 | 22.33 | -187.07 | -52.33 |
Free Cash Flow Growth | - | - | - | - | - |
Free Cash Flow Per Share | -0.45 | -0.21 | 0.32 | -2.71 | -0.76 |
Dividends Per Share | - | 0.330 | 0.300 | 0.300 | 0.300 |
Dividend Growth | - | 10.00% | 0% | 0% | 20.00% |
Gross Margin | 61.28% | 63.84% | 61.16% | 58.54% | 55.06% |
Operating Margin | -0.38% | 2.83% | -1.69% | 2.15% | 4.36% |
Profit Margin | -1.52% | 0.46% | -2.74% | 0.09% | 2.26% |
FCF Margin | -4.85% | -2.38% | 4.34% | -32.43% | -4.28% |
EBITDA | 67.83 | 89.03 | 69.11 | 83.71 | 124.7 |
EBITDA Margin | 10.59% | 14.91% | 13.44% | 14.51% | 10.21% |
EBIT | -2.42 | 16.91 | -8.71 | 12.42 | 53.31 |
EBIT Margin | -0.38% | 2.83% | -1.69% | 2.15% | 4.36% |
Effective Tax Rate | -36.66% | 66.27% | 40.97% | 90.39% | 37.30% |