Emmi AG (SWX:EMMN)
Switzerland · Delayed Price · Currency is CHF 825.00
-11.00 (-1.32%)
Aug 21, 2026, 5:31 PM CET
Emmi 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 |
| 4,797 | 4,746 | 4,349 | 4,242 | 4,230 | 3,912 | |
Revenue Growth | 4.18% | 9.13% | 2.51% | 0.29% | 8.13% | 5.55% |
Cost of Revenue | 2,878 | 2,868 | 2,684 | 2,687 | 2,747 | 2,482 |
Gross Profit | 1,918 | 1,878 | 1,665 | 1,555 | 1,483 | 1,430 |
Selling, General & Admin | 755.83 | 742.46 | 625.6 | 566.13 | 556.49 | 534.82 |
Amortization of Goodwill & Intangibles | 30.71 | 30.93 | 16.66 | 12.4 | 12.8 | 9.54 |
Other Operating Expenses | 663.13 | 643.96 | 609.66 | 614.19 | 548.28 | 503.79 |
Operating Expenses | 1,576 | 1,543 | 1,361 | 1,295 | 1,216 | 1,147 |
Operating Income | 341.99 | 335.08 | 303.95 | 260.16 | 267.09 | 282.52 |
Interest Expense | -25.4 | -29.55 | -22.02 | -18.99 | -16.23 | -7.07 |
Interest & Investment Income | 2.72 | 2.72 | 5.36 | 2.52 | 2.16 | 0.68 |
Earnings From Equity Investments | 1.59 | -0.18 | -0.58 | 3.88 | -0.15 | 3.72 |
Currency Exchange Gain (Loss) | -9.26 | -9.26 | -2.23 | -6.54 | -8.38 | -3.08 |
Other Non Operating Income (Expenses) | -2.23 | -2.23 | -2.53 | -1.01 | -0.82 | -2.44 |
EBT Excluding Unusual Items | 309.42 | 296.58 | 281.95 | 240.02 | 243.68 | 274.32 |
Gain (Loss) on Sale of Assets | 0.6 | 0.6 | 0.95 | 0.97 | 0.98 | 3.47 |
Asset Writedown | -1.06 | -1.06 | -2.21 | -2.89 | -15.11 | -1.9 |
Pretax Income | 308.96 | 296.12 | 280.69 | 238.11 | 229.55 | 275.89 |
Income Tax Expense | 52.14 | 48.6 | 42.57 | 32.63 | 38.94 | 45.2 |
Earnings From Continuing Operations | 256.82 | 247.52 | 238.12 | 205.48 | 190.6 | 230.69 |
Minority Interest in Earnings | -26.13 | -20.47 | -17.84 | -19.21 | -8.06 | -13.95 |
Net Income | 230.69 | 227.06 | 220.29 | 186.27 | 182.55 | 216.74 |
Net Income to Common | 230.69 | 227.06 | 220.29 | 186.27 | 182.55 | 216.74 |
Net Income Growth | 8.23% | 3.07% | 18.26% | 2.04% | -15.78% | 15.05% |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Change | 0.04% | - | - | - | - | - |
EPS (Basic) | 43.11 | 42.44 | 41.18 | 34.82 | 34.12 | 40.51 |
EPS (Diluted) | 43.11 | 42.44 | 41.18 | 34.82 | 34.12 | 40.51 |
EPS Growth | 8.19% | 3.07% | 18.26% | 2.04% | -15.78% | 15.05% |
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 | 269.67 | 241.09 | 292.48 | 222.62 | 8.08 | 108.71 |
Free Cash Flow Per Share | 50.40 | 45.06 | 54.67 | 41.61 | 1.51 | 20.32 |
Dividend Per Share | 17.500 | 17.500 | 16.500 | 15.500 | 14.500 | 14.000 |
Dividend Growth | 6.06% | 6.06% | 6.45% | 6.90% | 3.57% | 7.69% |
Gross Margin | 39.99% | 39.57% | 38.29% | 36.66% | 35.06% | 36.55% |
Operating Margin | 7.13% | 7.06% | 6.99% | 6.13% | 6.31% | 7.22% |
Profit Margin | 4.81% | 4.78% | 5.07% | 4.39% | 4.32% | 5.54% |
Free Cash Flow Margin | 5.62% | 5.08% | 6.73% | 5.25% | 0.19% | 2.78% |
EBITDA | 492.73 | 485.24 | 425.02 | 370.42 | 373.91 | 386.24 |
EBITDA Margin | 10.27% | 10.22% | 9.77% | 8.73% | 8.84% | 9.87% |
D&A For EBITDA | 150.74 | 150.16 | 121.08 | 110.25 | 106.82 | 103.71 |
EBIT | 341.99 | 335.08 | 303.95 | 260.16 | 267.09 | 282.52 |
EBIT Margin | 7.13% | 7.06% | 6.99% | 6.13% | 6.31% | 7.22% |
Effective Tax Rate | 16.88% | 16.41% | 15.17% | 13.70% | 16.96% | 16.38% |
Revenue as Reported | 4,797 | 4,746 | 4,349 | 4,242 | 4,230 | 3,912 |