SWX:BLKB 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
Interest Income on Loans	482.18	514.95	693.1	636.72	310.26	268.07
Interest Income on Investments	14.65	9.9	1.68	2.25	5.53	5.46
Total Interest Income	496.83	524.85	694.78	638.97	315.79	273.53
Interest Paid on Deposits	141.23	180.59	351.55	305.25	24.6	-6.15
Net Interest Income	355.59	344.25	343.24	333.72	291.19	279.68
Net Interest Income Growth	3.83%	0.30%	2.85%	14.61%	4.12%	1.50%
Income From Trading Activities	31.88	32.32	29.12	24.52	22.43	17.93
Gain (Loss) on Sale of Investments	3.96	3.45	7.23	11.07	5.84	4.51
Gain (Loss) on Sale of Equity Investments	2.76	2.69	2.68	2.61	2.07	2.11
Other Non-Interest Income	97.65	94.23	92.13	85.23	78.74	82.57
Total Non-Interest Income	141.1	136.76	135.29	126.64	110.72	108.81
Non-Interest Income Growth	-0.12%	1.08%	6.83%	14.38%	1.76%	9.92%
Revenues Before Loan Losses	496.7	481.01	478.53	460.37	401.91	388.48
Provision for Loan Losses	-12.41	-18.14	1.41	1.82	-0.65	2.88
Revenue	509.11	499.15	477.11	458.55	402.56	385.6
Revenue Growth	4.49%	4.62%	4.05%	13.91%	4.40%	8.39%
Salaries and Employee Benefits	158.4	158.93	157.55	151.73	134.52	122.23
Occupancy Expenses	23.23	69.11	26.78	26.45	30.35	22.42
Selling, General & Administrative	108.73	106.61	95.22	88.46	78.88	74.06
Other Non-Interest Expense	48.35	-7.79	35.15	44.75	32.34	38.36
Total Non-Interest Expense	338.71	326.86	314.71	311.38	276.08	257.07
EBT Excluding Unusual Items	170.4	172.29	162.41	147.17	126.48	128.53
Other Unusual Items	0.04	0.75	-	0.93	0.78	0.36
Pretax Income	170.44	173.04	162.41	148.1	127.25	128.89
Income Tax Expense	11.08	18.5	-3.99	-4.41	-2.94	-1.45
Net Income	149.47	154.54	166.4	152.51	130.19	130.34
Net Income to Common	149.47	154.54	166.4	152.51	130.19	130.34
Net Income Growth	-25.65%	-7.12%	9.11%	17.14%	-0.12%	-5.64%
Basic Shares Outstanding	-	2	2	2	2	2
Diluted Shares Outstanding	-	2	2	2	2	2
Shares Change	-	-0.24%	0.07%	-0.15%	-0.03%	-0.06%
EPS (Basic)	-	71.63	76.94	70.57	60.15	60.21
EPS (Diluted)	-	71.63	76.94	70.57	60.15	60.21
EPS Growth	-	-6.90%	9.03%	17.32%	-0.09%	-5.58%

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
Dividend Per Share	42.000	42.000	42.000	40.000	35.000	35.000
Dividend Growth	0%	0%	5.00%	14.29%	0%	0%
Effective Tax Rate	6.50%	10.69%	-	-	-	-