Avolta 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
Revenue	13,983	13,725	12,790	6,878	3,915
Revenue Growth (YoY)	1.88%	7.31%	85.94%	75.68%	52.88%
Cost of Revenue	5,219	5,117	4,896	2,729	1,741
Gross Profit	8,764	8,608	7,894	4,149	2,174
Selling, General & Admin	4,741	4,742	4,455	2,177	1,326
Other Operating Expenses	994	1,081	923	435.4	270.1
Operating Expenses	7,670	7,610	7,017	3,723	2,806
Operating Income	1,094	998	877	425.6	-631.5
Interest Expense	-680	-722	-539	-302.9	-270.8
Interest & Investment Income	111	96	58	55.2	21.4
Earnings From Equity Investments	-	6	4	10.7	3
Currency Exchange Gain (Loss)	-51	18	-50	-23.2	-2.6
Other Non Operating Income (Expenses)	-14	-15	-24	-48	-94.1
EBT Excluding Unusual Items	460	381	326	117.4	-974.6
Merger & Restructuring Charges	-	-2	-41	-20.3	-1.3
Impairment of Goodwill	-	-	-	-	-21.6
Gain (Loss) on Sale of Investments	-	30	-	2.6	1.5
Asset Writedown	9	-62	29	16.9	-258.9
Other Unusual Items	-	-	-16	80.2	847.1
Pretax Income	469	347	298	196.8	-407.8
Income Tax Expense	130	87	82	76.2	-42.6
Earnings From Continuing Operations	339	260	216	120.6	-365.2
Net Income to Company	339	260	216	120.6	-365.2
Minority Interest in Earnings	-140	-157	-129	-62.4	-20.2
Net Income	199	103	87	58.2	-385.4
Net Income to Common	199	103	87	58.2	-385.4
Net Income Growth	93.20%	18.39%	49.48%	-	-
Shares Outstanding (Basic)	143	148	136	93	88
Shares Outstanding (Diluted)	146	150	139	94	88
Shares Change (YoY)	-2.88%	7.87%	48.24%	7.09%	50.19%
EPS (Basic)	1.39	0.70	0.64	0.63	-4.39
EPS (Diluted)	1.36	0.68	0.63	0.62	-4.39
EPS Growth	100.00%	7.94%	1.61%	-	-
Free Cash Flow	2,535	2,171	1,955	1,414	603.9
Free Cash Flow Per Share	17.36	14.44	14.03	15.04	6.88
Dividend Per Share	1.150	1.000	0.700	-	-
Dividend Growth	15.00%	42.86%	-	-	-
Gross Margin	62.68%	62.72%	61.72%	60.32%	55.54%
Operating Margin	7.82%	7.27%	6.86%	6.19%	-16.13%
Profit Margin	1.42%	0.75%	0.68%	0.85%	-9.84%
Free Cash Flow Margin	18.13%	15.82%	15.29%	20.56%	15.42%
EBITDA	1,641	1,613	1,428	718.2	-258.9
EBITDA Margin	11.74%	11.75%	11.16%	10.44%	-6.61%
D&A For EBITDA	547	615	551	292.6	372.6
EBIT	1,094	998	877	425.6	-631.5
EBIT Margin	7.82%	7.27%	6.86%	6.19%	-16.13%
Effective Tax Rate	27.72%	25.07%	27.52%	38.72%	-
Revenue as Reported	13,983	13,725	12,790	6,878	3,915
Advertising Expenses	37	36	32	9.1	13.2

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.