BKW AG (SWX:BKW)
134.30
+0.40 (0.30%)
At close: Aug 3, 2026
BKW 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 |
| 4,544 | 4,772 | 4,598 | 5,199 | 3,554 | |
Revenue Growth | -4.79% | 3.80% | -11.56% | 46.28% | 13.60% |
Fuel and Purchased Power Expense | 1,387 | 1,367 | 1,450 | 1,862 | 1,214 |
Operations and Maintenance Expenses | 2,027 | 2,013 | 1,910 | 1,824 | 1,537 |
Gross Profit | 1,130 | 1,392 | 1,238 | 1,512 | 803.1 |
Depreciation & Amortization Expenses | 295.2 | 330.3 | 381.8 | 249.7 | 231.3 |
Other Operating Expenses | 318.6 | 319.2 | 284.9 | 265.7 | 217.3 |
Operating Income | 515.8 | 742.7 | 571 | 997 | 354.5 |
Interest Income | 53.3 | 137.4 | 88.8 | 19.1 | 108.3 |
Interest Expense | -104.7 | -106.4 | -116.7 | -274 | -83.1 |
Other Non-Operating Income (Expense) | 45.2 | 47.2 | 49.3 | 41.5 | 40.4 |
Total Non-Operating Income (Expense) | -6.2 | 78.2 | 21.4 | -213.4 | 65.6 |
Pretax Income | 509.6 | 820.9 | 592.5 | 783.6 | 420.1 |
Provision for Income Taxes | 121.8 | 173.4 | 104.1 | 209.1 | 92.7 |
Net Income | 387.9 | 647.5 | 488.4 | 574.5 | 327.4 |
Minority Interest in Earnings | 31 | 25.3 | 10.3 | 24.3 | 22.8 |
Net Income to Common | 356.8 | 622.2 | 478 | 550.2 | 304.6 |
Net Income Growth | -42.66% | 30.17% | -13.12% | 80.63% | -15.79% |
Shares Outstanding (Basic) | 53 | 53 | 53 | 53 | 53 |
Shares Outstanding (Diluted) | 53 | 53 | 53 | 53 | 53 |
Shares Change | -0.03% | -0.07% | 0.02% | 0.01% | 0.04% |
EPS (Basic) | 6.77 | 11.80 | 9.06 | 10.43 | 5.77 |
EPS (Diluted) | 6.77 | 11.80 | 9.06 | 10.43 | 5.77 |
EPS Growth | -42.63% | 30.24% | -13.13% | 80.76% | -15.89% |
Free Cash Flow | 308.2 | 308 | 371 | 485 | -215.8 |
Free Cash Flow Growth | 0.07% | -16.98% | -23.51% | - | - |
Free Cash Flow Per Share | 5.85 | 5.84 | 7.03 | 9.19 | -4.09 |
Dividends Per Share | 3.800 | 3.700 | 3.400 | 2.800 | 2.600 |
Dividend Growth | 2.70% | 8.82% | 21.43% | 7.69% | 8.33% |
Gross Margin | 24.86% | 29.17% | 26.92% | 29.09% | 22.60% |
Operating Margin | 11.35% | 15.56% | 12.42% | 19.18% | 9.97% |
Profit Margin | 8.54% | 13.57% | 10.62% | 11.05% | 9.21% |
FCF Margin | 6.78% | 6.45% | 8.07% | 9.33% | -6.07% |
EBITDA | 811 | 1,073 | 952.8 | 997 | 354.5 |
EBITDA Margin | 17.85% | 22.48% | 20.72% | 19.18% | 9.97% |
EBIT | 515.8 | 742.7 | 571 | 997 | 354.5 |
EBIT Margin | 11.35% | 15.56% | 12.42% | 19.18% | 9.97% |
Effective Tax Rate | 23.90% | 21.12% | 17.57% | 26.68% | 22.07% |