dormakaba Holding AG (SWX:DOKA)
Switzerland · Delayed Price · Currency is CHF 62.40
-0.70 (-1.11%)
At close: Sep 11, 2026
dormakaba Holding AG Income Statement
Financials in millions CHF. Fiscal year is July - June.
Millions CHF. Fiscal year is Jul - Jun.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
| 2,792 | 2,870 | 2,837 | 2,849 | 2,757 | |
Revenue Growth | -2.71% | 1.16% | -0.41% | 3.33% | 10.29% |
Cost of Revenue | 1,637 | 1,695 | 1,695 | 1,712 | 1,675 |
Gross Profit | 1,156 | 1,175 | 1,142 | 1,137 | 1,082 |
Selling, General & Admin | 732.2 | 759 | 809.2 | 767.3 | 715.3 |
Research & Development | 113.7 | 111.8 | 127.3 | 129.6 | 119 |
Other Operating Expenses | -12.3 | -18.9 | -12.9 | -8.2 | 136.2 |
Operating Expenses | 833.6 | 851.9 | 923.6 | 888.7 | 970.5 |
Operating Income | 321.9 | 323.5 | 218.1 | 248.5 | 111 |
Interest Expense | -32.4 | -33.9 | -37.3 | -41.5 | -20.7 |
Interest & Investment Income | 2 | 2.8 | 2.4 | 1.4 | 0.8 |
Earnings From Equity Investments | - | -0.1 | 11.6 | 0.6 | 0.3 |
Currency Exchange Gain (Loss) | -2.8 | -6.9 | -2.6 | -4.3 | -6 |
Other Non Operating Income (Expenses) | -3.9 | -5.3 | -5 | -3 | -2.5 |
EBT Excluding Unusual Items | 284.8 | 280.1 | 187.2 | 201.7 | 82.9 |
Impairment of Goodwill | -28 | -24.7 | -49.5 | -59.5 | - |
Gain (Loss) on Sale of Assets | -7.4 | -2.1 | -3.6 | - | -8 |
Pretax Income | 249.4 | 253.3 | 134.1 | 142.2 | 74.9 |
Income Tax Expense | 64.2 | 65.3 | 51.9 | 53.7 | 36.1 |
Earnings From Continuing Operations | 185.2 | 188 | 82.2 | 88.5 | 38.8 |
Minority Interest in Earnings | -88.2 | -90.1 | -40 | -42.8 | -19.5 |
Net Income | 97 | 97.9 | 42.2 | 45.7 | 19.3 |
Net Income to Common | 97 | 97.9 | 42.2 | 45.7 | 19.3 |
Net Income Growth | -0.92% | 131.99% | -7.66% | 136.79% | -80.85% |
Shares Outstanding (Basic) | 42 | 42 | 42 | 42 | 42 |
Shares Outstanding (Diluted) | 42 | 42 | 42 | 42 | 42 |
Shares Change | -0.27% | -0.03% | 0.38% | 0.41% | 0.36% |
EPS (Basic) | 2.33 | 2.34 | 1.01 | 1.09 | 0.46 |
EPS (Diluted) | 2.30 | 2.32 | 1.00 | 1.09 | 0.46 |
EPS Growth | -0.86% | 132.00% | -8.26% | 136.96% | -80.91% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 |
Free Cash Flow | 209.6 | 193.1 | 224.6 | 226.9 | 74.6 |
Free Cash Flow Per Share | 4.97 | 4.57 | 5.31 | 5.39 | 1.78 |
Dividend Per Share | 0.950 | 0.920 | 0.800 | 0.950 | 1.150 |
Dividend Growth | 3.26% | 15.00% | -15.79% | -17.39% | -8.00% |
Gross Margin | 41.38% | 40.95% | 40.24% | 39.92% | 39.23% |
Operating Margin | 11.53% | 11.27% | 7.69% | 8.72% | 4.03% |
Profit Margin | 3.47% | 3.41% | 1.49% | 1.60% | 0.70% |
Free Cash Flow Margin | 7.51% | 6.73% | 7.92% | 7.96% | 2.71% |
EBITDA | 404.6 | 399.6 | 320.9 | 363.7 | 330.9 |
EBITDA Margin | 14.49% | 13.92% | 11.31% | 12.77% | 12.00% |
D&A For EBITDA | 82.7 | 76.1 | 102.8 | 115.2 | 219.9 |
EBIT | 321.9 | 323.5 | 218.1 | 248.5 | 111 |
EBIT Margin | 11.53% | 11.27% | 7.69% | 8.72% | 4.03% |
Effective Tax Rate | 25.74% | 25.78% | 38.70% | 37.76% | 48.20% |