Avolta AG (SWX:AVOL)
Switzerland · Delayed Price · Currency is CHF 49.04
+0.70 (1.45%)
Aug 3, 2026, 9:21 AM 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 | -1.18% | 1.88% | 7.31% | 85.94% | 75.68% | 52.88% |
Cost of Revenue | 4,994 | 5,029 | 4,924 | 4,716 | 2,685 | 1,704 |
Gross Profit | 8,824 | 8,954 | 8,801 | 8,074 | 4,194 | 2,211 |
Selling, General & Admin | 4,695 | 4,690 | 4,700 | 4,415 | 2,080 | 459 |
Depreciation & Amortization Expenses | 1,894 | 1,935 | 1,787 | 1,639 | 1,112 | 1,210 |
Other Operating Expenses | 1,181 | 1,226 | 1,380 | 1,155 | 500.1 | 608.2 |
Total Operating Expenses | 7,770 | 7,851 | 7,867 | 7,209 | 3,691 | 2,277 |
Operating Income | 1,054 | 1,103 | 934 | 865 | 502.4 | -66.2 |
Interest Income | 123 | 149 | 159 | 110 | 68.5 | 25.9 |
Interest Expense | -683 | -732 | -764 | -627 | -350.9 | -364.9 |
Other Non-Operating Income (Expense) | -10 | -51 | 18 | -50 | -23.2 | -2.6 |
Total Non-Operating Income (Expense) | -570 | -634 | -587 | -567 | -305.6 | -341.6 |
Pretax Income | 484 | 469 | 347 | 298 | 196.8 | -407.8 |
Provision for Income Taxes | 137 | 130 | 87 | 82 | 76.2 | -42.6 |
Net Income | 347 | 339 | 260 | 216 | 120.6 | -365.2 |
Minority Interest in Earnings | 140 | 140 | 157 | 129 | 62.4 | 20.2 |
Net Income to Common | 207 | 199 | 103 | 87 | 58.2 | -385.4 |
Net Income Growth | 4.02% | 93.20% | 18.39% | 49.48% | - | - |
Shares Outstanding (Basic) | 143 | 143 | 148 | 136 | 93 | 88 |
Shares Outstanding (Diluted) | 143 | 146 | 150 | 139 | 94 | 88 |
Shares Change | -1.83% | -2.88% | 7.87% | 48.24% | 7.09% | 50.19% |
EPS (Basic) | 1.44 | 1.39 | 0.70 | 0.64 | 0.63 | -4.39 |
EPS (Diluted) | 1.44 | 1.36 | 0.68 | 0.63 | 0.62 | -4.39 |
EPS Growth | 6.20% | 100.00% | 7.94% | 1.61% | - | - |
Free Cash Flow | 2,526 | 2,535 | 2,171 | 1,955 | 1,414 | 603.9 |
Free Cash Flow Growth | -0.36% | 16.77% | 11.05% | 38.24% | 134.18% | - |
Free Cash Flow Per Share | 17.63 | 17.36 | 14.44 | 14.03 | 15.04 | 6.88 |
Dividends Per Share | 1.150 | 1.150 | 1.000 | 0.700 | - | - |
Dividend Growth | 0% | 15.00% | 42.86% | - | - | - |
Gross Margin | 63.86% | 64.03% | 64.12% | 63.13% | 60.97% | 56.47% |
Operating Margin | 7.63% | 7.89% | 6.81% | 6.76% | 7.30% | -1.69% |
Profit Margin | 2.51% | 2.42% | 1.89% | 1.69% | 1.75% | -9.33% |
FCF Margin | 18.28% | 18.13% | 15.82% | 15.29% | 20.56% | 15.42% |
EBITDA | 2,947 | 3,029 | 2,783 | 2,475 | 1,597 | 1,424 |
EBITDA Margin | 21.33% | 21.66% | 20.28% | 19.35% | 23.22% | 36.38% |
EBIT | 1,054 | 1,103 | 934 | 865 | 502.4 | -66.2 |
EBIT Margin | 7.63% | 7.89% | 6.81% | 6.76% | 7.30% | -1.69% |
Effective Tax Rate | 28.31% | 27.72% | 25.07% | 27.52% | 38.72% | 10.45% |