SWX:FTON 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
Revenue	661.39	719.6	847.71	833.81	588.06
Revenue Growth (YoY)	-8.09%	-15.11%	1.67%	41.79%	19.53%
Cost of Revenue	359.81	409.38	499.45	490.13	289.76
Gross Profit	301.58	310.22	348.25	343.69	298.3
Selling, General & Admin	199.15	230.78	215.92	208.34	180.75
Other Operating Expenses	46.28	55.94	48.2	50.23	31.05
Operating Expenses	295.71	339.72	318.29	315.91	262.91
Operating Income	5.87	-29.5	29.97	27.78	35.39
Interest Expense	-6.87	-5.8	-4.93	-4.12	-3.89
Interest & Investment Income	0.26	0.47	0.25	0.16	0.1
Currency Exchange Gain (Loss)	-2.27	-0.26	1.15	0.42	1.08
Other Non Operating Income (Expenses)	-1.97	-2.35	-2.37	-2.09	-1.88
EBT Excluding Unusual Items	-4.98	-37.44	24.07	22.16	30.8
Gain (Loss) on Sale of Assets	0.4	0.44	-0.09	-0.47	-0.95
Asset Writedown	-1.57	-20.23	-	-	-12.1
Other Unusual Items	-	-	-	-5.17	11.58
Pretax Income	-6.15	-57.23	23.98	16.53	29.33
Income Tax Expense	1.88	-12.51	6.17	-1.09	10.12
Earnings From Continuing Operations	-8.02	-44.72	17.81	17.62	19.21
Earnings From Discontinued Operations	-	-	-22.1	-1.13	-
Net Income	-8.02	-44.72	-4.29	16.49	19.21
Net Income to Common	-8.02	-44.72	-4.29	16.49	19.21
Net Income Growth	-	-	-	-14.19%	-
Shares Outstanding (Basic)	15	15	15	11	5
Shares Outstanding (Diluted)	15	15	15	11	5
Shares Change (YoY)	0.03%	0.02%	32.50%	126.48%	-0.02%
EPS (Basic)	-0.54	-3.04	-0.29	1.48	3.92
EPS (Diluted)	-0.54	-3.04	-0.29	1.48	3.92
EPS Growth	-	-	-	-62.11%	-
Free Cash Flow	1.46	4.31	25.91	26.81	38.2
Free Cash Flow Per Share	0.10	0.29	1.76	2.41	7.79
Dividend Per Share	-	-	0.170	0.170	0.500
Dividend Growth	-	-	-	-66.00%	-
Gross Margin	45.60%	43.11%	41.08%	41.22%	50.73%
Operating Margin	0.89%	-4.10%	3.54%	3.33%	6.02%
Profit Margin	-1.21%	-6.21%	-0.51%	1.98%	3.27%
Free Cash Flow Margin	0.22%	0.60%	3.06%	3.21%	6.49%
EBITDA	45.59	13.25	73.97	74.28	73.27
EBITDA Margin	6.89%	1.84%	8.73%	8.91%	12.46%
D&A For EBITDA	39.72	42.75	44	46.5	37.88
EBIT	5.87	-29.5	29.97	27.78	35.39
EBIT Margin	0.89%	-4.10%	3.54%	3.33%	6.02%
Effective Tax Rate	-	-	25.73%	-	34.50%

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