GAM 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
Operating Revenue	47.1	78.2	129.2	165.9	229.5
Other Revenue	1.7	2.5	1.2	-0.5	-3
Revenue	48.8	80.7	130.4	165.4	226.5
Revenue Growth (YoY)	-39.53%	-38.11%	-21.16%	-26.98%	-2.62%
Cost of Revenue	64.3	75.4	96.8	113.7	143.1
Gross Profit	-15.5	5.3	33.6	51.7	83.4
Selling, General & Admin	36.1	52.6	65	75.8	73.2
Other Operating Expenses	-0.6	-2	-	-	-
Operating Expenses	44.9	64.8	81.5	93.8	92.1
Operating Income	-60.4	-59.5	-47.9	-42.1	-8.7
Interest Expense	-1.6	-4.5	-1.6	-1.5	-5.8
Currency Exchange Gain (Loss)	-0.3	-4.7	2	7.9	6.2
Other Non Operating Income (Expenses)	0.6	0.9	-	0.1	9
EBT Excluding Unusual Items	-61.7	-67.8	-47.5	-35.6	0.7
Merger & Restructuring Charges	-5.7	-7.6	-8.2	-5	-4.2
Gain (Loss) on Sale of Assets	-2.6	-0.6	-	-	-
Asset Writedown	-	-	-26.3	-223.5	-1.6
Other Unusual Items	-4.6	0.1	0.3	-2.1	-10.2
Pretax Income	-74.6	-75.9	-81.7	-266.2	-15.2
Income Tax Expense	-0.4	1.3	0.4	23.8	8.1
Net Income	-74.2	-77.2	-82.1	-290	-23.3
Net Income to Common	-74.2	-77.2	-82.1	-290	-23.3
Shares Outstanding (Basic)	1,074	263	158	156	156
Shares Outstanding (Diluted)	1,074	263	158	156	156
Shares Change (YoY)	309.11%	66.24%	1.02%	0.13%	-0.32%
EPS (Basic)	-0.07	-0.29	-0.52	-1.86	-0.15
EPS (Diluted)	-0.07	-0.29	-0.52	-1.86	-0.15
Free Cash Flow	-61.3	-75.7	-52.3	-75.3	-14.9
Free Cash Flow Per Share	-0.06	-0.29	-0.33	-0.48	-0.10
Gross Margin	-31.76%	6.57%	25.77%	31.26%	36.82%
Operating Margin	-123.77%	-73.73%	-36.73%	-25.45%	-3.84%
Profit Margin	-152.05%	-95.66%	-62.96%	-175.33%	-10.29%
Free Cash Flow Margin	-125.62%	-93.80%	-40.11%	-45.53%	-6.58%
EBITDA	-56.7	-53.9	-40.8	-31.8	-3.4
EBITDA Margin	-116.19%	-66.79%	-31.29%	-19.23%	-1.50%
D&A For EBITDA	3.7	5.6	7.1	10.3	5.3
EBIT	-60.4	-59.5	-47.9	-42.1	-8.7
EBIT Margin	-123.77%	-73.73%	-36.73%	-25.45%	-3.84%
Revenue as Reported	45.5	73.8	130.8	171.9	236.4

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