EMS-CHEMIE HOLDING AG (SWX:EMSN)
817.50
-2.50 (-0.30%)
Jul 31, 2026, 5:30 PM CET
EMS-CHEMIE HOLDING 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 |
| 1,950 | 2,071 | 2,189 | 2,442 | 2,254 | |
Revenue Growth | -5.85% | -5.40% | -10.36% | 8.34% | 25.05% |
Cost of Revenue | 985.39 | 1,107 | 1,312 | 1,449 | 1,239 |
Gross Profit | 964.26 | 963.29 | 877.43 | 993.2 | 1,015 |
Selling, General & Admin | 248.35 | 255.16 | 236.88 | 246.37 | 236.17 |
Depreciation & Amortization Expenses | 55.28 | 52.58 | 49.63 | 50.42 | 55.44 |
Other Operating Expenses | 93.62 | 116.45 | 98.38 | 85.34 | 82.58 |
Total Operating Expenses | 397.25 | 424.2 | 384.88 | 382.13 | 374.19 |
Operating Income | 567.02 | 539.1 | 492.55 | 611.07 | 640.33 |
Interest Income | 2.85 | 11.85 | 5.16 | 0.91 | 2.26 |
Interest Expense | -6.01 | -1.91 | -5.78 | -5.43 | -1.24 |
Total Non-Operating Income (Expense) | -3.16 | 9.94 | -0.62 | -4.52 | 1.02 |
Pretax Income | 563.86 | 549.04 | 491.93 | 606.55 | 641.35 |
Provision for Income Taxes | 93.04 | 82.91 | 30.73 | 71.69 | 88.48 |
Net Income | 470.82 | 466.13 | 461.2 | 534.86 | 552.88 |
Minority Interest in Earnings | 4.32 | 5.34 | 3.63 | 2.76 | 2.56 |
Net Income to Common | 466.51 | 460.79 | 457.58 | 532.1 | 550.32 |
Net Income Growth | 1.24% | 0.70% | -14.01% | -3.31% | 26.70% |
Shares Outstanding (Basic) | 23 | 23 | 23 | 23 | 23 |
Shares Outstanding (Diluted) | 23 | 23 | 23 | 23 | 23 |
Shares Change | - | - | - | - | - |
EPS (Basic) | 19.95 | 19.70 | 19.56 | 22.75 | 23.53 |
EPS (Diluted) | 19.95 | 19.70 | 19.56 | 22.75 | 23.53 |
EPS Growth | 1.27% | 0.72% | -14.02% | -3.31% | 26.71% |
Free Cash Flow | 505.95 | 447.51 | 527.08 | 271.93 | 438.39 |
Free Cash Flow Growth | 13.06% | -15.10% | 93.83% | -37.97% | 3.58% |
Free Cash Flow Per Share | 21.63 | 19.13 | 22.54 | 11.63 | 18.74 |
Dividends Per Share | 14.650 | 13.950 | 12.750 | 15.750 | 16.500 |
Dividend Growth | 5.02% | 9.41% | -19.05% | -4.54% | 26.92% |
Gross Margin | 49.46% | 46.52% | 40.08% | 40.67% | 45.01% |
Operating Margin | 29.08% | 26.03% | 22.50% | 25.02% | 28.41% |
Profit Margin | 24.15% | 22.51% | 21.07% | 21.90% | 24.53% |
FCF Margin | 25.95% | 21.61% | 24.08% | 11.14% | 19.45% |
EBITDA | 622.3 | 591.68 | 542.18 | 661.49 | 695.77 |
EBITDA Margin | 31.92% | 28.57% | 24.77% | 27.09% | 30.87% |
EBIT | 567.02 | 539.1 | 492.55 | 611.07 | 640.33 |
EBIT Margin | 29.08% | 26.03% | 22.50% | 25.02% | 28.41% |
Effective Tax Rate | 16.50% | 15.10% | 6.25% | 11.82% | 13.80% |