Emmi AG (SWX:EMMN)
867.00
-1.00 (-0.12%)
Aug 3, 2026, 9:25 AM CET
Emmi AG Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 4,746 | 4,349 | 4,242 | 4,230 | 3,912 | |
Revenue Growth | 9.13% | 2.51% | 0.29% | 8.13% | 5.55% |
Cost of Revenue | 2,868 | 2,684 | 2,687 | 2,747 | 2,482 |
Gross Profit | 1,878 | 1,665 | 1,555 | 1,483 | 1,430 |
Selling, General & Admin | 742.46 | 625.6 | 566.13 | 556.49 | 534.82 |
Depreciation & Amortization Expenses | 157.63 | 127.94 | 117.57 | 126.38 | 110.66 |
Other Operating Expenses | 643.36 | 608.71 | 613.21 | 547.3 | 500.32 |
Total Operating Expenses | 1,543 | 1,362 | 1,297 | 1,230 | 1,146 |
Operating Income | 334.62 | 302.69 | 258.25 | 252.96 | 284.09 |
Interest Income | -0.18 | -0.58 | 3.88 | -0.15 | 3.72 |
Other Non-Operating Income (Expense) | -38.32 | -21.42 | -24.02 | -23.27 | -11.92 |
Total Non-Operating Income (Expense) | -38.5 | -22 | -20.14 | -23.42 | -8.2 |
Pretax Income | 296.12 | 280.69 | 238.11 | 229.55 | 275.89 |
Provision for Income Taxes | 48.6 | 42.57 | 32.63 | 38.94 | 45.2 |
Net Income | 247.52 | 238.12 | 205.48 | 190.6 | 230.69 |
Minority Interest in Earnings | 20.47 | 17.84 | 19.21 | 8.06 | 13.95 |
Net Income to Common | 227.06 | 220.29 | 186.27 | 182.55 | 216.74 |
Net Income Growth | 3.07% | 18.26% | 2.04% | -15.78% | 15.05% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 |
Shares Change | - | - | - | - | - |
EPS (Basic) | 42.44 | 41.18 | 34.82 | 34.12 | 40.51 |
EPS (Diluted) | 42.44 | 41.18 | 34.82 | 34.12 | 40.51 |
EPS Growth | 3.06% | 18.27% | 2.05% | -15.77% | 15.05% |
Free Cash Flow | 241.09 | 292.48 | 222.62 | 8.08 | 108.71 |
Free Cash Flow Growth | -17.57% | 31.38% | 2653.84% | -92.56% | -50.60% |
Free Cash Flow Per Share | 45.06 | 54.67 | 41.61 | 1.51 | 20.32 |
Dividends Per Share | 17.500 | 16.500 | 15.500 | 14.500 | 14.000 |
Dividend Growth | 6.06% | 6.45% | 6.90% | 3.57% | 7.69% |
Gross Margin | 39.57% | 38.28% | 36.66% | 35.06% | 36.55% |
Operating Margin | 7.05% | 6.96% | 6.09% | 5.98% | 7.26% |
Profit Margin | 5.22% | 5.48% | 4.84% | 4.51% | 5.90% |
FCF Margin | 5.08% | 6.73% | 5.25% | 0.19% | 2.78% |
EBITDA | 491.19 | 428.42 | 372.93 | 364.23 | 392.85 |
EBITDA Margin | 10.35% | 9.85% | 8.79% | 8.61% | 10.04% |
EBIT | 334.62 | 302.69 | 258.25 | 252.96 | 284.09 |
EBIT Margin | 7.05% | 6.96% | 6.09% | 5.98% | 7.26% |
Effective Tax Rate | 16.41% | 15.16% | 13.70% | 16.96% | 16.38% |