Avolta AG (SWX:AVOL)
Switzerland · Delayed Price · Currency is CHF 47.00
-1.22 (-2.53%)
Aug 21, 2026, 5:31 PM CET
Avolta AG Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. 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 |
| 13,818 | 13,983 | 13,725 | 12,790 | 6,878 | 3,915 | |
Revenue Growth | -1.27% | 1.88% | 7.31% | 85.94% | 75.68% | 52.88% |
Cost of Revenue | 5,179 | 5,219 | 5,117 | 4,896 | 2,729 | 1,741 |
Gross Profit | 8,639 | 8,764 | 8,608 | 7,894 | 4,149 | 2,174 |
Selling, General & Admin | 4,746 | 4,741 | 4,742 | 4,455 | 2,177 | 1,326 |
Other Operating Expenses | 945 | 994 | 1,081 | 923 | 435.4 | 270.1 |
Operating Expenses | 7,585 | 7,670 | 7,610 | 7,017 | 3,723 | 2,806 |
Operating Income | 1,054 | 1,094 | 998 | 877 | 425.6 | -631.5 |
Interest Expense | -648 | -680 | -722 | -539 | -302.9 | -270.8 |
Interest & Investment Income | 88 | 111 | 96 | 58 | 55.2 | 21.4 |
Earnings From Equity Investments | - | - | 6 | 4 | 10.7 | 3 |
Currency Exchange Gain (Loss) | -19 | -51 | 18 | -50 | -23.2 | -2.6 |
Other Non Operating Income (Expenses) | -1 | -14 | -15 | -24 | -48 | -94.1 |
EBT Excluding Unusual Items | 474 | 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 | 9 | -62 | 29 | 16.9 | -258.9 |
Other Unusual Items | 1 | - | - | -16 | 80.2 | 847.1 |
Pretax Income | 484 | 469 | 347 | 298 | 196.8 | -407.8 |
Income Tax Expense | 137 | 130 | 87 | 82 | 76.2 | -42.6 |
Earnings From Continuing Operations | 347 | 339 | 260 | 216 | 120.6 | -365.2 |
Net Income to Company | 347 | 339 | 260 | 216 | 120.6 | -365.2 |
Minority Interest in Earnings | -140 | -140 | -157 | -129 | -62.4 | -20.2 |
Net Income | 207 | 199 | 103 | 87 | 58.2 | -385.4 |
Net Income to Common | 207 | 199 | 103 | 87 | 58.2 | -385.4 |
Net Income Growth | 75.42% | 93.20% | 18.39% | 49.48% | - | - |
Shares Outstanding (Basic) | 142 | 143 | 148 | 136 | 93 | 88 |
Shares Outstanding (Diluted) | 145 | 146 | 150 | 139 | 94 | 88 |
Shares Change | 0.95% | -2.88% | 7.87% | 48.24% | 7.09% | 50.19% |
EPS (Basic) | 1.46 | 1.39 | 0.70 | 0.64 | 0.63 | -4.39 |
EPS (Diluted) | 1.43 | 1.36 | 0.68 | 0.63 | 0.62 | -4.39 |
EPS Growth | 74.55% | 100.00% | 7.94% | 1.61% | - | - |
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 | 2,526 | 2,535 | 2,171 | 1,955 | 1,414 | 603.9 |
Free Cash Flow Per Share | 17.43 | 17.36 | 14.44 | 14.03 | 15.04 | 6.88 |
Dividend Per Share | 1.150 | 1.150 | 1.000 | 0.700 | - | - |
Dividend Growth | 15.00% | 15.00% | 42.86% | - | - | - |
Gross Margin | 62.52% | 62.68% | 62.72% | 61.72% | 60.32% | 55.54% |
Operating Margin | 7.63% | 7.82% | 7.27% | 6.86% | 6.19% | -16.13% |
Profit Margin | 1.50% | 1.42% | 0.75% | 0.68% | 0.85% | -9.84% |
Free Cash Flow Margin | 18.28% | 18.13% | 15.82% | 15.29% | 20.56% | 15.42% |
EBITDA | 1,597 | 1,641 | 1,613 | 1,428 | 718.2 | -258.9 |
EBITDA Margin | 11.56% | 11.74% | 11.75% | 11.16% | 10.44% | -6.61% |
D&A For EBITDA | 543 | 547 | 615 | 551 | 292.6 | 372.6 |
EBIT | 1,054 | 1,094 | 998 | 877 | 425.6 | -631.5 |
EBIT Margin | 7.63% | 7.82% | 7.27% | 6.86% | 6.19% | -16.13% |
Effective Tax Rate | 28.31% | 27.72% | 25.07% | 27.52% | 38.72% | - |
Revenue as Reported | 13,818 | 13,983 | 13,725 | 12,790 | 6,878 | 3,915 |
Advertising Expenses | - | 37 | 36 | 32 | 9.1 | 13.2 |