Georg Fischer 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	2,999	3,051	3,139	3,998	3,722
Other Revenue	-1	-1	-	22	22
Revenue	2,998	3,050	3,139	4,020	3,744
Revenue Growth (YoY)	-1.70%	-2.83%	-21.92%	7.37%	16.96%
Cost of Revenue	1,730	1,704	1,840	2,387	2,286
Gross Profit	1,268	1,346	1,299	1,633	1,458
Selling, General & Admin	953	956	924	1,141	1,066
Amortization of Goodwill & Intangibles	7	6	5	7	7
Other Operating Expenses	-179	-20	-37	-20	-22
Operating Expenses	880	1,049	992	1,236	1,178
Operating Income	388	297	307	397	280
Interest Expense	-118	-86	-46	-28	-22
Interest & Investment Income	-	-	-	5	3
Earnings From Equity Investments	-6	-	-1	-1	-
Currency Exchange Gain (Loss)	-	-	-	-6	-13
Other Non Operating Income (Expenses)	-	1	-2	-23	-
EBT Excluding Unusual Items	264	212	258	344	248
Gain (Loss) on Sale of Assets	-	12	-1	10	4
Asset Writedown	-	-	-2	-	-
Pretax Income	264	224	255	354	252
Income Tax Expense	64	64	67	74	53
Earnings From Continuing Operations	200	160	188	280	199
Earnings From Discontinued Operations	-92	58	52	-	-
Net Income to Company	108	218	240	280	199
Minority Interest in Earnings	-5	-4	-5	-4	15
Net Income	103	214	235	276	214
Net Income to Common	103	214	235	276	214
Net Income Growth	-51.87%	-8.94%	-14.85%	28.97%	84.48%
Shares Outstanding (Basic)	82	82	82	82	82
Shares Outstanding (Diluted)	82	82	82	82	82
Shares Change (YoY)	0.02%	0.03%	0.07%	0.05%	-0.03%
EPS (Basic)	1.26	2.61	2.87	3.37	2.61
EPS (Diluted)	1.26	2.60	2.87	3.37	2.61
EPS Growth	-51.63%	-9.43%	-14.90%	28.89%	86.76%
Free Cash Flow	11	178	140	166	155
Free Cash Flow Per Share	0.13	2.17	1.71	2.03	1.89
Dividend Per Share	1.350	1.350	1.300	1.300	1.000
Dividend Growth	-	3.85%	-	30.00%	33.33%
Gross Margin	42.30%	44.13%	41.38%	40.62%	38.94%
Operating Margin	12.94%	9.74%	9.78%	9.88%	7.48%
Profit Margin	3.44%	7.02%	7.49%	6.87%	5.72%
Free Cash Flow Margin	0.37%	5.84%	4.46%	4.13%	4.14%
EBITDA	495	410	414	513	414
EBITDA Margin	16.51%	13.44%	13.19%	12.76%	11.06%
D&A For EBITDA	107	113	107	116	134
EBIT	388	297	307	397	280
EBIT Margin	12.94%	9.74%	9.78%	9.88%	7.48%
Effective Tax Rate	24.24%	28.57%	26.27%	20.90%	21.03%
Revenue as Reported	3,177	3,070	3,176	4,035	3,763
Advertising Expenses	112	120	100	88	71

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.