SWX:CFT Income Statement

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

Millions CHF. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
Period Ending	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	2015 - 2019
Total Interest Expense	7.65	7.68	10.19	9.61	11.4	Upgrade
Net Interest Income	-7.65	-7.68	-10.19	-9.61	-11.4	Upgrade
Brokerage Commission	1,052	982.39	947.4	873.61	902.97	Upgrade
Revenue	1,044	974.71	937.21	864	891.57	Upgrade
Revenue Growth (YoY)	7.10%	4.00%	8.47%	-3.09%	-2.37%	Upgrade
Salaries & Employee Benefits	748.65	710.19	680.01	654.14	661.74	Upgrade
Cost of Services Provided	4.01	3.76	3.75	3.84	4.12	Upgrade
Other Operating Expenses	150.27	139.8	159.35	114.61	124.68	Upgrade
Total Operating Expenses	926.27	876.88	869.68	799.3	819.1	Upgrade
Operating Income	117.68	97.83	67.53	64.7	72.47	Upgrade
Currency Exchange Gains	-0.49	-5.06	4.95	-1.68	-3.85	Upgrade
Other Non-Operating Income (Expenses)	10.83	8.66	1.49	0.51	0.9	Upgrade
EBT Excluding Unusual Items	153.45	127.22	103.56	86.12	86.66	Upgrade
Legal Settlements	-	-	-	-14.33	-	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-0.01	-0.02	Upgrade
Other Unusual Items	-	-	16.45	-	-	Upgrade
Pretax Income	153.5	127.2	120.07	85	86.92	Upgrade
Income Tax Expense	30.18	26.15	22.65	13.49	12.32	Upgrade
Earnings From Continuing Ops.	123.32	101.06	97.42	71.51	74.59	Upgrade
Minority Interest in Earnings	-7.72	-6.64	-8.31	-6.25	-3.65	Upgrade
Net Income	115.6	94.42	89.11	65.26	70.94	Upgrade
Net Income to Common	115.6	94.42	89.11	65.26	70.94	Upgrade
Net Income Growth	22.43%	5.96%	36.54%	-8.00%	17.37%	Upgrade
Shares Outstanding (Basic)	8	7	8	8	7	Upgrade
Shares Outstanding (Diluted)	8	8	8	8	8	Upgrade
Shares Change (YoY)	4.18%	0.66%	-0.03%	1.33%	1.03%	Upgrade
EPS (Basic)	15.09	12.71	11.72	8.63	9.56	Upgrade
EPS (Diluted)	14.40	12.26	11.64	8.52	9.39	Upgrade
EPS Growth	17.46%	5.29%	36.63%	-9.26%	16.20%	Upgrade
Free Cash Flow	103.64	116.49	132.16	61.31	88.68	Upgrade
Free Cash Flow Per Share	12.91	15.12	17.27	8.01	11.74	Upgrade
Dividend Per Share	6.750	6.000	5.446	4.926	4.861	Upgrade
Dividend Growth	12.50%	10.18%	10.55%	1.33%	2.00%	Upgrade
Operating Margin	11.27%	10.04%	7.21%	7.49%	8.13%	Upgrade
Profit Margin	11.07%	9.69%	9.51%	7.55%	7.96%	Upgrade
Free Cash Flow Margin	9.93%	11.95%	14.10%	7.10%	9.95%	Upgrade
Effective Tax Rate	19.66%	20.55%	18.87%	15.88%	14.18%	Upgrade
Revenue as Reported	1,056	983.3	964.99	888.84	-	Upgrade

Updated Aug 30, 2024. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.