Galenica AG (SWX:GALE)
Switzerland · Delayed Price · Currency is CHF 80.65
-0.45 (-0.55%)
Aug 17, 2026, 3:24 PM CET
Galenica 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 |
Operating Revenue | 4,277 | 4,136 | 3,921 | 3,746 | 3,588 | 3,835 |
Other Revenue | 8.52 | 10.22 | 9.49 | 10.01 | 6.76 | 6.73 |
| 4,285 | 4,146 | 3,931 | 3,756 | 3,595 | 3,841 | |
Revenue Growth | 6.39% | 5.48% | 4.65% | 4.47% | -6.41% | 10.23% |
Cost of Revenue | 3,751 | 3,641 | 3,458 | 3,295 | 3,159 | 3,413 |
Gross Profit | 534.01 | 504.57 | 472.15 | 461.34 | 436.52 | 427.92 |
Selling, General & Admin | 7.24 | 7.24 | 6.61 | 5.4 | 5.17 | 5.05 |
Other Operating Expenses | 177.93 | 154.33 | 150.51 | 161.19 | 143.76 | 133.21 |
Operating Expenses | 329.59 | 277.77 | 266.85 | 270.06 | 248.36 | 236.67 |
Operating Income | 204.42 | 226.8 | 205.3 | 191.29 | 188.17 | 191.26 |
Interest Expense | -14.71 | -13.46 | -12.65 | -9.47 | -5.24 | -5 |
Interest & Investment Income | 0.94 | 1.02 | 1.62 | 1.75 | 0.94 | 0.74 |
Earnings From Equity Investments | 7.49 | 5.67 | 6.21 | 6.84 | 4.2 | 6.77 |
Currency Exchange Gain (Loss) | 0.11 | 0.11 | 0.43 | -0.39 | -0.24 | 0.03 |
Other Non Operating Income (Expenses) | -6.28 | -2.04 | -0.16 | -6.27 | -0.2 | -0.13 |
EBT Excluding Unusual Items | 191.96 | 218.09 | 200.74 | 183.75 | 187.63 | 193.67 |
Gain (Loss) on Sale of Assets | 0.23 | 0.23 | 3.3 | 0.67 | 1.06 | 9.39 |
Asset Writedown | -0.21 | -0.21 | -0.05 | 0.47 | -0.15 | -0.02 |
Other Unusual Items | 4.26 | 4.26 | 10.6 | 10.06 | 1.08 | - |
Pretax Income | 196.23 | 222.37 | 214.6 | 194.95 | 189.61 | 203.03 |
Income Tax Expense | 33.72 | 38.49 | 30.9 | 29.25 | 32.27 | 34.85 |
Earnings From Continuing Operations | 162.51 | 183.88 | 183.7 | 165.7 | 157.35 | 168.18 |
Earnings From Discontinued Operations | -2 | -1.61 | -0.08 | 120.45 | 8.51 | - |
Net Income to Company | 160.51 | 182.28 | 183.62 | 286.15 | 165.86 | 168.18 |
Minority Interest in Earnings | -1.33 | -1.18 | -0.67 | -0.79 | -0.73 | -0.5 |
Net Income | 159.18 | 181.1 | 182.95 | 285.37 | 165.13 | 167.68 |
Net Income to Common | 159.18 | 181.1 | 182.95 | 285.37 | 165.13 | 167.68 |
Net Income Growth | -17.24% | -1.01% | -35.89% | 72.81% | -1.52% | -2.65% |
Shares Outstanding (Basic) | 50 | 50 | 50 | 50 | 50 | 50 |
Shares Outstanding (Diluted) | 50 | 50 | 50 | 50 | 50 | 50 |
Shares Change | 0.08% | 0.00% | -0.02% | 0.18% | 0.35% | 0.30% |
EPS (Basic) | 3.19 | 3.63 | 3.67 | 5.72 | 3.32 | 3.38 |
EPS (Diluted) | 3.19 | 3.63 | 3.67 | 5.72 | 3.31 | 3.38 |
EPS Growth | -17.39% | -1.11% | -35.92% | 72.91% | -2.04% | -2.87% |
Free Cash Flow | 220.02 | 272.35 | 227.69 | 181.17 | 195.93 | 291.16 |
Free Cash Flow Per Share | 4.41 | 5.46 | 4.56 | 3.63 | 3.93 | 5.87 |
Dividend Per Share | 2.500 | 2.500 | 2.300 | 2.200 | 2.200 | 2.100 |
Dividend Growth | 8.70% | 8.70% | 4.54% | 0% | 4.76% | 16.67% |
Gross Margin | 12.46% | 12.17% | 12.01% | 12.28% | 12.14% | 11.14% |
Operating Margin | 4.77% | 5.47% | 5.22% | 5.09% | 5.23% | 4.98% |
Profit Margin | 3.72% | 4.37% | 4.66% | 7.60% | 4.59% | 4.37% |
Free Cash Flow Margin | 5.13% | 6.57% | 5.79% | 4.82% | 5.45% | 7.58% |
EBITDA | 265.44 | 267.46 | 245.37 | 229.13 | 225.33 | 232.17 |
EBITDA Margin | 6.19% | 6.45% | 6.24% | 6.10% | 6.27% | 6.04% |
D&A For EBITDA | 61.02 | 40.66 | 40.07 | 37.84 | 37.17 | 40.91 |
EBIT | 204.42 | 226.8 | 205.3 | 191.29 | 188.17 | 191.26 |
EBIT Margin | 4.77% | 5.47% | 5.22% | 5.09% | 5.23% | 4.98% |
Effective Tax Rate | 17.18% | 17.31% | 14.40% | 15.00% | 17.02% | 17.16% |
Revenue as Reported | 4,289 | 4,150 | 3,937 | 3,763 | 3,601 | 3,856 |