Compagnie Financière Richemont SA (SWX:CFR)

SWX:CFR Income Statement

Financials in millions EUR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	21,941	21,399	20,616	19,953	16,748	13,144
Revenue Growth (YoY)	7.18%	3.80%	3.32%	19.14%	27.42%	-7.68%
Cost of Revenue	7,454	7,080	6,580	6,237	5,572	5,283
Gross Profit	14,487	14,319	14,036	13,716	11,176	7,861
Selling, General & Admin	9,761	9,715	9,139	8,582	7,224	6,111
Other Operating Expenses	107	137	103	103	199	272
Total Operating Expenses	9,868	9,852	9,242	8,685	7,423	6,383
Operating Income	4,619	4,467	4,794	5,031	3,753	1,478
Interest Income	821	739	609	283	115	320
Interest Expense	-859	-792	-787	-597	-956	-295
Other Non-Operating Income (Expense)	41	75	39	41	31	12
Total Non-Operating Income (Expense)	3	22	-139	-273	-810	37
Pretax Income	4,622	4,489	4,655	4,758	2,943	1,515
Provision for Income Taxes	793	727	837	847	494	226
Net Income	4,106	2,751	2,362	313	2,074	1,301
Minority Interest in Earnings	-	-1	-7	-12	5	-12
Earnings From Discontinued Operations	277	-1,012	-1,463	-3,610	-370	-
Net Income to Common	4,106	2,751	2,362	313	2,074	1,301
Net Income Growth	213.20%	16.47%	654.63%	-84.91%	59.42%	39.44%
Shares Outstanding (Basic)	588	587	576	569	567	565
Shares Outstanding (Diluted)	589	589	579	577	574	567
Shares Change (YoY)	1.03%	1.64%	0.47%	0.40%	1.38%	-0.03%
EPS (Basic)	6.99	4.69	4.10	0.55	3.66	2.30
EPS (Diluted)	6.97	4.67	4.08	0.54	3.61	2.30
EPS Growth	209.09%	14.57%	650.83%	-84.96%	57.27%	39.49%
Free Cash Flow	3,991	3,403	3,823	3,634	3,884	2,832
Free Cash Flow Growth	17.28%	-10.99%	5.20%	-6.44%	37.15%	57.33%
Free Cash Flow Per Share	6.77	5.78	6.60	6.30	6.76	5.00
Dividends Per Share	3.140	3.140	2.826	2.521	2.199	1.808
Dividend Growth	-	11.12%	12.07%	14.63%	21.65%	91.44%
Gross Margin	66.03%	66.91%	68.08%	68.74%	66.73%	59.81%
Operating Margin	21.05%	20.87%	23.25%	25.21%	22.41%	11.24%
Profit Margin	17.45%	17.58%	18.52%	19.60%	14.62%	9.81%
FCF Margin	18.19%	15.90%	18.54%	18.21%	23.19%	21.55%
EBITDA	6,214	6,027	6,226	6,504	5,306	3,000
EBITDA Margin	28.32%	28.16%	30.20%	32.60%	31.68%	22.82%
EBIT	4,619	4,467	4,794	5,031	3,753	1,478
EBIT Margin	21.05%	20.87%	23.25%	25.21%	22.41%	11.24%
Effective Tax Rate	17.16%	16.20%	17.98%	17.80%	16.79%	14.92%

Updated Sep 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.