Cosmo N.V. (SWX:COPN)
Switzerland · Delayed Price · Currency is CHF 59.90
+1.50 (2.57%)
Aug 4, 2026, 2:04 PM CET
Cosmo Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. 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 |
Operating Revenue | 102.69 | 104.17 | 266.79 | 92.78 | 102.09 | 65.07 |
| 102.69 | 104.17 | 266.79 | 92.78 | 102.09 | 65.07 | |
Revenue Growth | -1.43% | -60.95% | 187.55% | -9.12% | 56.88% | 6.77% |
Cost of Revenue | 55.95 | 53.62 | 45.36 | 39.34 | 40.49 | 32.98 |
Gross Profit | 46.74 | 50.56 | 221.43 | 53.44 | 61.6 | 32.1 |
Selling, General & Admin | 29.74 | 26.8 | 36.28 | 29.94 | 19.98 | 10.52 |
Research & Development | 31.31 | 34.18 | 39.93 | 27.3 | 15.46 | 11.29 |
Other Operating Expenses | -3.19 | -3.48 | -3.06 | -1.92 | -1.9 | -0.82 |
Operating Expenses | 57.87 | 57.49 | 73.15 | 55.32 | 33.54 | 21 |
Operating Income | -11.13 | -6.94 | 148.28 | -1.88 | 28.06 | 11.1 |
Interest Expense | -0.17 | -0.12 | -0.05 | -8.53 | -9.16 | -8.99 |
Interest & Investment Income | 3.61 | 4.76 | 2.27 | 4.07 | 2.94 | 3.06 |
Earnings From Equity Investments | - | - | - | - | - | 17.75 |
Currency Exchange Gain (Loss) | 0.72 | -2.58 | 1.02 | -1.36 | 2.76 | 2.24 |
Other Non Operating Income (Expenses) | -0.14 | -0.06 | -0.07 | -0.12 | -0.11 | -0.48 |
EBT Excluding Unusual Items | -7.11 | -4.94 | 151.45 | -7.81 | 24.49 | 24.68 |
Gain (Loss) on Sale of Investments | 3.07 | 4.02 | 1.92 | 1.33 | -0.02 | -0.68 |
Pretax Income | -4.04 | -0.92 | 153.37 | -6.49 | 24.47 | 24 |
Income Tax Expense | 2.16 | 2.57 | 20.18 | 4.21 | 6.97 | 2.33 |
Earnings From Continuing Operations | -6.19 | -3.49 | 133.19 | -10.7 | 17.51 | 21.67 |
Minority Interest in Earnings | -0.16 | -0.12 | 0.05 | -0.08 | -0.28 | -0 |
Net Income | -6.35 | -3.61 | 133.24 | -10.78 | 17.23 | 21.67 |
Net Income to Common | -6.35 | -3.61 | 133.24 | -10.78 | 17.23 | 21.67 |
Net Income Growth | - | - | - | - | -20.52% | - |
Shares Outstanding (Basic) | 17 | 16 | 16 | 16 | 16 | 17 |
Shares Outstanding (Diluted) | 17 | 16 | 16 | 16 | 16 | 17 |
Shares Change | 3.36% | -2.73% | 1.94% | -1.95% | -2.83% | 16.81% |
EPS (Basic) | -0.38 | -0.23 | 8.14 | -0.67 | 1.05 | 1.29 |
EPS (Diluted) | -0.38 | -0.23 | 8.12 | -0.67 | 1.05 | 1.28 |
EPS Growth | - | - | - | - | -18.20% | - |
Free Cash Flow | -24.7 | -16.69 | 157.86 | 19.36 | 28.71 | 7.12 |
Free Cash Flow Per Share | -1.50 | -1.04 | 9.62 | 1.20 | 1.75 | 0.42 |
Dividend Per Share | 2.100 | 2.100 | 2.050 | 2.000 | 1.050 | 0.950 |
Dividend Growth | 0% | 2.44% | 2.50% | 90.48% | 10.53% | - |
Gross Margin | 45.51% | 48.53% | 83.00% | 57.60% | 60.34% | 49.32% |
Operating Margin | -10.84% | -6.66% | 55.58% | -2.02% | 27.48% | 17.06% |
Profit Margin | -6.19% | -3.46% | 49.94% | -11.62% | 16.87% | 33.30% |
Free Cash Flow Margin | -24.06% | -16.02% | 59.17% | 20.87% | 28.12% | 10.95% |
EBITDA | 1.2 | 5.06 | 159.87 | 9.27 | 41.17 | 17.81 |
EBITDA Margin | 1.17% | 4.86% | 59.92% | 9.99% | 40.33% | 27.37% |
D&A For EBITDA | 12.34 | 12 | 11.59 | 11.14 | 13.11 | 6.71 |
EBIT | -11.13 | -6.94 | 148.28 | -1.88 | 28.06 | 11.1 |
EBIT Margin | -10.84% | -6.66% | 55.58% | -2.02% | 27.48% | 17.06% |
Effective Tax Rate | - | - | 13.15% | - | 28.47% | 9.71% |