Elma Electronic AG (SWX:ELMN)
Switzerland · Delayed Price · Currency is CHF 1,320.00
+10.00 (0.76%)
Aug 21, 2026, 7:54 AM CET
Elma Electronic AG Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. 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 |
| 161.39 | 176 | 177.77 | 167.14 | 154.67 | 149.28 | |
Revenue Growth | -9.48% | -1.00% | 6.36% | 8.07% | 3.61% | 1.52% |
Cost of Revenue | 108.58 | 118.82 | 119.29 | 116.81 | 113.69 | 106.2 |
Gross Profit | 52.81 | 57.18 | 58.48 | 50.33 | 40.98 | 43.08 |
Selling, General & Admin | 45.49 | 46.16 | 43.11 | 39.68 | 33.18 | 31.17 |
Research & Development | 4.27 | 3.13 | 3.27 | 3.3 | 2.74 | 2.66 |
Other Operating Expenses | 2.68 | 0.97 | 0.36 | 0.01 | 0.14 | 0.15 |
Operating Expenses | 52.43 | 50.26 | 46.74 | 43 | 36.05 | 33.97 |
Operating Income | 0.38 | 6.92 | 11.75 | 7.33 | 4.93 | 9.11 |
Interest Expense | -1 | -0.41 | -0.5 | -0.55 | -0.36 | -0.44 |
Interest & Investment Income | 0.26 | 0.26 | 0.22 | 0.12 | 0.02 | 0 |
Currency Exchange Gain (Loss) | -0.8 | -0.8 | -0.02 | -0.62 | -0.35 | -0.05 |
Other Non Operating Income (Expenses) | 0.16 | 0.12 | 0.05 | 0.17 | 0.35 | 0.2 |
EBT Excluding Unusual Items | -1 | 6.09 | 11.49 | 6.45 | 4.59 | 8.81 |
Gain (Loss) on Sale of Assets | - | - | 0 | 0 | -0 | 0 |
Pretax Income | -1 | 6.09 | 11.5 | 6.46 | 4.59 | 8.81 |
Income Tax Expense | 1.14 | 1.95 | 3 | 1.44 | 0.43 | 1.28 |
Net Income | -2.13 | 4.14 | 8.5 | 5.01 | 4.16 | 7.54 |
Net Income to Common | -2.13 | 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 | 0 |
Shares Outstanding (Diluted) | 0 | 0 | 0 | 0 | 0 | 0 |
Shares Change | 0.02% | - | - | - | - | - |
EPS (Basic) | -9.34 | 18.14 | 37.20 | 21.94 | 18.19 | 32.99 |
EPS (Diluted) | -9.34 | 18.14 | 37.20 | 21.94 | 18.19 | 32.99 |
EPS Growth | - | -51.23% | 69.50% | 20.64% | -44.87% | 35.01% |
Additional Metrics
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 |
Free Cash Flow | -29.22 | -17.06 | 13.25 | -2.35 | 5.23 | 3.96 |
Free Cash Flow Per Share | -127.88 | -74.66 | 57.98 | -10.30 | 22.89 | 17.35 |
Dividend Per Share | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 |
Dividend Growth | 0% | 0% | 0% | 0% | 0% | - |
Gross Margin | 32.72% | 32.49% | 32.90% | 30.11% | 26.50% | 28.86% |
Operating Margin | 0.24% | 3.93% | 6.61% | 4.39% | 3.19% | 6.10% |
Profit Margin | -1.32% | 2.35% | 4.78% | 3.00% | 2.69% | 5.05% |
Free Cash Flow Margin | -18.11% | -9.69% | 7.45% | -1.41% | 3.38% | 2.66% |
EBITDA | 3.77 | 10.16 | 14.83 | 10.57 | 8.66 | 12.15 |
EBITDA Margin | 2.33% | 5.77% | 8.34% | 6.33% | 5.60% | 8.14% |
D&A For EBITDA | 3.39 | 3.24 | 3.09 | 3.24 | 3.73 | 3.04 |
EBIT | 0.38 | 6.92 | 11.75 | 7.33 | 4.93 | 9.11 |
EBIT Margin | 0.24% | 3.93% | 6.61% | 4.39% | 3.19% | 6.10% |
Effective Tax Rate | - | 31.96% | 26.06% | 22.36% | 9.42% | 14.47% |