Geberit AG (SWX:GEBN)
Switzerland flag Switzerland · Delayed Price · Currency is CHF
559.40
-9.40 (-1.65%)
Mar 28, 2025, 1:45 PM CET

Geberit AG Income Statement

Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
3,0863,0843,3923,4612,986
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Revenue Growth (YoY)
0.05%-9.08%-1.98%15.89%-3.14%
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Cost of Revenue
837.6886.71,075996.8788.7
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Gross Profit
2,2482,1972,3172,4642,197
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Selling, General & Admin
881837.8876.4927.2849.9
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Other Operating Expenses
454.3438.5532.4467.2422.2
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Operating Expenses
1,4851,4241,5581,5511,419
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Operating Income
762.9773.3759.4912.4778.7
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Interest Expense
-29.7-23.7-10.3-7.1-10.6
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Interest & Investment Income
7.67.23.91.51.1
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Currency Exchange Gain (Loss)
-0.5-8.4-5.9-5.1-5.8
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Other Non Operating Income (Expenses)
-1.8-1.8-1.8-2.6-1.9
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EBT Excluding Unusual Items
738.5746.6745.3899.1761.5
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Asset Writedown
-1.1-4.8-4.4-10.8-7.2
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Pretax Income
737.4741.8740.9888.3754.3
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Income Tax Expense
140.3124.834.6132.6112
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Net Income
597.1617706.3755.7642.3
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Net Income to Common
597.1617706.3755.7642.3
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Net Income Growth
-3.23%-12.64%-6.54%17.66%-0.71%
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Shares Outstanding (Basic)
3334343536
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Shares Outstanding (Diluted)
3334353636
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Shares Change (YoY)
-1.34%-2.83%-3.09%-0.61%-0.42%
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EPS (Basic)
18.0718.3920.4821.3417.95
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EPS (Diluted)
18.0018.3520.4121.1617.88
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EPS Growth
-1.91%-10.09%-3.54%18.34%-0.28%
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Free Cash Flow
652.3660.8580.9829.5750.3
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Free Cash Flow Per Share
19.6619.6516.7923.2320.88
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Dividend Per Share
12.80012.70012.60012.50011.400
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Dividend Growth
0.79%0.79%0.80%9.65%0.89%
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Gross Margin
72.85%71.25%68.32%71.19%73.59%
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Operating Margin
24.73%25.07%22.39%26.37%26.08%
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Profit Margin
19.35%20.01%20.82%21.84%21.51%
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Free Cash Flow Margin
21.14%21.43%17.13%23.97%25.13%
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EBITDA
892.49018881,045902.2
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EBITDA Margin
28.92%29.22%26.18%30.21%30.21%
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D&A For EBITDA
129.5127.7128.6132.9123.5
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EBIT
762.9773.3759.4912.4778.7
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EBIT Margin
24.73%25.07%22.39%26.37%26.08%
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Effective Tax Rate
19.03%16.82%4.67%14.93%14.85%
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Updated Mar 1, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.