SWX:CFT Income Statement

Financials in millions CHF. Fiscal year is January - December.

Millions CHF. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Total Interest Expense	8.69	7.65	7.68	10.19	9.61	11.4
Net Interest Income	-8.69	-7.65	-7.68	-10.19	-9.61	-11.4
Brokerage Commission	1,095	1,052	982.39	947.4	873.61	902.97
Revenue	1,086	1,044	974.71	937.21	864	891.57
Revenue Growth (YoY)	8.71%	7.10%	4.00%	8.47%	-3.09%	-2.37%
Salaries & Employee Benefits	766.93	748.65	710.19	680.01	654.14	661.74
Cost of Services Provided	4.01	4.01	3.76	3.75	3.84	4.12
Other Operating Expenses	155.43	150.27	139.8	159.35	114.61	124.68
Total Operating Expenses	948.46	926.27	876.88	869.68	799.3	819.1
Operating Income	137.42	117.68	97.83	67.53	64.7	72.47
Currency Exchange Gains	-5.36	-0.49	-5.06	4.95	-1.68	-3.85
Other Non-Operating Income (Expenses)	10.68	10.83	8.66	1.49	0.51	0.9
EBT Excluding Unusual Items	167.9	153.45	127.22	103.56	86.12	86.66
Legal Settlements	-	-	-	-	-14.33	-
Gain (Loss) on Sale of Investments	-0.05	-	-	-	-0.01	-0.02
Other Unusual Items	-	-	-	16.45	-	-
Pretax Income	167.9	153.5	127.2	120.07	85	86.92
Income Tax Expense	34.47	30.18	26.15	22.65	13.49	12.32
Earnings From Continuing Ops.	133.43	123.32	101.06	97.42	71.51	74.59
Minority Interest in Earnings	-7.64	-7.72	-6.64	-8.31	-6.25	-3.65
Net Income	125.79	115.6	94.42	89.11	65.26	70.94
Net Income to Common	125.79	115.6	94.42	89.11	65.26	70.94
Net Income Growth	21.66%	22.43%	5.96%	36.54%	-8.00%	17.37%
Shares Outstanding (Basic)	8	8	7	8	8	7
Shares Outstanding (Diluted)	8	8	8	8	8	8
Shares Change (YoY)	2.83%	4.18%	0.66%	-0.03%	1.33%	1.03%
EPS (Basic)	16.25	15.09	12.71	11.72	8.63	9.56
EPS (Diluted)	15.64	14.40	12.26	11.64	8.52	9.39
EPS Growth	18.26%	17.46%	5.29%	36.63%	-9.26%	16.20%
Free Cash Flow	135.44	103.64	116.49	132.16	61.31	88.68
Free Cash Flow Per Share	16.84	12.91	15.12	17.27	8.01	11.74
Dividend Per Share	6.750	6.750	6.000	5.446	4.926	4.861
Dividend Growth	12.50%	12.50%	10.18%	10.55%	1.33%	2.00%
Operating Margin	12.65%	11.27%	10.04%	7.21%	7.49%	8.13%
Profit Margin	11.58%	11.07%	9.69%	9.51%	7.55%	7.96%
Free Cash Flow Margin	12.47%	9.93%	11.95%	14.10%	7.10%	9.95%
Effective Tax Rate	20.53%	19.66%	20.55%	18.87%	15.88%	14.18%
Revenue as Reported	1,099	1,056	983.3	964.99	888.84	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.