Elma Electronic AG (SWX:ELMN)

Elma Electronic AG Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	176	177.77	167.14	154.67	149.28
Revenue Growth (YoY)	-1.00%	6.36%	8.07%	3.61%	1.52%
Cost of Revenue	118.82	119.29	116.81	113.69	106.2
Gross Profit	57.18	58.48	50.33	40.98	43.08
Selling, General & Admin	46.16	43.11	39.68	33.18	31.17
Research & Development	3.13	3.27	3.3	2.74	2.66
Other Operating Expenses	0.97	0.36	0.01	0.14	0.15
Operating Expenses	50.26	46.74	43	36.05	33.97
Operating Income	6.92	11.75	7.33	4.93	9.11
Interest Expense	-0.41	-0.5	-0.55	-0.36	-0.44
Interest & Investment Income	0.26	0.22	0.12	0.02	0
Currency Exchange Gain (Loss)	-0.8	-0.02	-0.62	-0.35	-0.05
Other Non Operating Income (Expenses)	0.12	0.05	0.17	0.35	0.2
EBT Excluding Unusual Items	6.09	11.49	6.45	4.59	8.81
Gain (Loss) on Sale of Assets	-	0	0	-0	0
Pretax Income	6.09	11.5	6.46	4.59	8.81
Income Tax Expense	1.95	3	1.44	0.43	1.28
Net Income	4.14	8.5	5.01	4.16	7.54
Net Income to Common	4.14	8.5	5.01	4.16	7.54
Net Income Growth	-51.23%	69.50%	20.64%	-44.87%	35.01%
Shares Outstanding (Basic)	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0
EPS (Basic)	18.14	37.20	21.94	18.19	32.99
EPS (Diluted)	18.14	37.20	21.94	18.19	32.99
EPS Growth	-51.23%	69.50%	20.64%	-44.87%	35.01%
Free Cash Flow	-17.06	13.25	-2.35	5.23	3.96
Free Cash Flow Per Share	-74.66	57.98	-10.30	22.89	17.35
Dividend Per Share	2.000	2.000	2.000	2.000	2.000
Gross Margin	32.49%	32.90%	30.11%	26.50%	28.86%
Operating Margin	3.93%	6.61%	4.39%	3.19%	6.10%
Profit Margin	2.35%	4.78%	3.00%	2.69%	5.05%
Free Cash Flow Margin	-9.69%	7.45%	-1.41%	3.38%	2.66%
EBITDA	10.16	14.83	10.57	8.66	12.15
EBITDA Margin	5.77%	8.34%	6.33%	5.60%	8.14%
D&A For EBITDA	3.24	3.09	3.24	3.73	3.04
EBIT	6.92	11.75	7.33	4.93	9.11
EBIT Margin	3.93%	6.61%	4.39%	3.19%	6.10%
Effective Tax Rate	31.96%	26.06%	22.36%	9.42%	14.47%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.