Groupe Minoteries SA (SWX:GMI)
240.00
+4.00 (1.69%)
Jul 31, 2026, 5:30 PM CET
Groupe Minoteries 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 |
| 151.86 | 145.05 | 148.19 | 145 | 142.16 | |
Revenue Growth | 4.70% | -2.12% | 2.20% | 1.99% | -1.09% |
Cost of Revenue | 102.64 | 101.48 | 103.26 | 100.11 | 98.58 |
Gross Profit | 49.22 | 43.57 | 44.93 | 44.88 | 43.58 |
Selling, General & Admin | 41.73 | 36.4 | 36.01 | 35.35 | 34.02 |
Depreciation & Amortization Expenses | 5.54 | 5.01 | 5.01 | 5.41 | 5.73 |
Other Operating Expenses | -3.92 | -3.23 | -2.73 | -2.81 | -2.95 |
Total Operating Expenses | 43.35 | 38.19 | 38.29 | 37.95 | 36.8 |
Operating Income | 5.87 | 5.38 | 6.64 | 6.93 | 6.79 |
Interest Income | 0.07 | 0.16 | 0.05 | 0.03 | 0.04 |
Interest Expense | -0.15 | -0.01 | -0.01 | -0.01 | -0.03 |
Other Non-Operating Income (Expense) | 0.66 | 0.65 | 0.67 | 1.63 | 1.86 |
Total Non-Operating Income (Expense) | 0.58 | 0.8 | 0.71 | 1.65 | 1.87 |
Pretax Income | 6.46 | 6.18 | 7.35 | 8.58 | 8.66 |
Provision for Income Taxes | 1.02 | 0.79 | 1.01 | 1.26 | 1.43 |
Net Income | 5.43 | 5.39 | 6.34 | 7.32 | 7.23 |
Minority Interest in Earnings | 0.01 | 0.04 | 0.09 | - | - |
Net Income to Common | 5.44 | 5.43 | 6.43 | 7.32 | 7.23 |
Net Income Growth | 0.29% | -15.65% | -12.14% | 1.29% | 20.40% |
Shares Outstanding (Basic) | 0 | 0 | 0 | 0 | 0 |
Shares Outstanding (Diluted) | 0 | 0 | 0 | 0 | 0 |
Shares Change | - | - | - | - | - |
EPS (Basic) | 16.49 | 16.44 | 19.49 | 22.19 | 21.91 |
EPS (Diluted) | 16.49 | 16.44 | 19.49 | 22.19 | 21.91 |
EPS Growth | 0.30% | -15.65% | -12.17% | 1.28% | 20.45% |
Additional Metrics
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 |
Free Cash Flow | -1.5 | 1.82 | 8.15 | 4.6 | 5.53 |
Free Cash Flow Growth | - | -77.63% | 77.03% | -16.83% | -34.39% |
Free Cash Flow Per Share | -4.55 | 5.52 | 24.68 | 13.94 | 16.76 |
Dividends Per Share | 11.000 | 11.000 | 11.000 | 15.000 | 9.000 |
Dividend Growth | 0% | 0% | -26.67% | 66.67% | 0% |
Gross Margin | 32.41% | 30.04% | 30.32% | 30.95% | 30.66% |
Operating Margin | 3.87% | 3.71% | 4.48% | 4.78% | 4.77% |
Profit Margin | 3.58% | 3.72% | 4.28% | 5.05% | 5.09% |
FCF Margin | -0.99% | 1.26% | 5.50% | 3.17% | 3.89% |
EBITDA | 11.41 | 10.4 | 11.65 | 12.35 | 12.51 |
EBITDA Margin | 7.51% | 7.17% | 7.86% | 8.51% | 8.80% |
EBIT | 5.87 | 5.38 | 6.64 | 6.93 | 6.79 |
EBIT Margin | 3.87% | 3.71% | 4.48% | 4.78% | 4.77% |
Effective Tax Rate | 15.83% | 12.75% | 13.68% | 14.64% | 16.50% |