Highlight Event and Entertainment AG (SWX:HLEE)
Switzerland · Delayed Price · Currency is CHF 7.65
-0.05 (-0.65%)
Sep 17, 2025, 7:51 AM CET
SWX:HLEE Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 500 | 540.52 | 497.88 | 588.61 | 631.95 | 507.9 | Upgrade | |
Revenue Growth (YoY) | -2.30% | 8.57% | -15.42% | -6.86% | 24.42% | -15.42% | Upgrade |
Cost of Revenue | 388.31 | 418.94 | 387.42 | 463.87 | 458.62 | 374.65 | Upgrade |
Gross Profit | 111.69 | 121.59 | 110.46 | 124.74 | 173.33 | 133.25 | Upgrade |
Selling, General & Admin | 5.6 | 5.6 | 5.44 | 6.95 | 4.71 | 4.49 | Upgrade |
Other Operating Expenses | 44.58 | 44.87 | 40.51 | 40.41 | 34.72 | 37.3 | Upgrade |
Operating Expenses | 137.81 | 128.63 | 115.72 | 129.05 | 171.15 | 127.81 | Upgrade |
Operating Income | -26.12 | -7.04 | -5.26 | -4.31 | 2.18 | 5.44 | Upgrade |
Interest Expense | -23.09 | -21.52 | -18.22 | -14.55 | -12.11 | -12.18 | Upgrade |
Interest & Investment Income | 1.12 | 1.38 | 1.65 | 2.45 | 1.25 | 1.12 | Upgrade |
Earnings From Equity Investments | 0.71 | 0.67 | -3.93 | -1.46 | -0.01 | 0.01 | Upgrade |
Currency Exchange Gain (Loss) | 7.95 | -1.45 | 3.21 | 3.52 | -0.62 | 1.7 | Upgrade |
Other Non Operating Income (Expenses) | 3.31 | 6.51 | 5.48 | 5.54 | 7.84 | 4.73 | Upgrade |
EBT Excluding Unusual Items | -36.12 | -21.45 | -17.07 | -8.81 | -1.47 | 0.83 | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -0.45 | Upgrade |
Gain (Loss) on Sale of Investments | 0 | -0.01 | -0.01 | -4.69 | -0.01 | -0.02 | Upgrade |
Gain (Loss) on Sale of Assets | 0.04 | 0.04 | 0.1 | 0 | 7.51 | 0.12 | Upgrade |
Asset Writedown | -14.2 | -12.17 | -3.13 | -4.46 | -3.35 | -6.93 | Upgrade |
Other Unusual Items | 0.08 | 0.08 | 0.01 | 1.77 | - | 0.13 | Upgrade |
Pretax Income | -50.19 | -33.51 | -20.1 | -16.19 | 2.68 | -6.34 | Upgrade |
Income Tax Expense | 7.25 | 7.35 | -0.02 | 4.86 | 4.73 | 6.39 | Upgrade |
Earnings From Continuing Operations | -57.44 | -40.86 | -20.08 | -21.05 | -2.05 | -12.73 | Upgrade |
Minority Interest in Earnings | 30.86 | 17.52 | 8.68 | 7.61 | -1.96 | 3.53 | Upgrade |
Net Income | -26.57 | -23.34 | -11.4 | -13.44 | -4.01 | -9.2 | Upgrade |
Net Income to Common | -26.57 | -23.34 | -11.4 | -13.44 | -4.01 | -9.2 | Upgrade |
Shares Outstanding (Basic) | 13 | 13 | 13 | 9 | 9 | 9 | Upgrade |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 9 | 9 | 9 | Upgrade |
Shares Change (YoY) | -12.00% | -0.08% | 37.02% | 3.32% | 6.27% | 1.39% | Upgrade |
EPS (Basic) | -2.05 | -1.80 | -0.88 | -1.42 | -0.44 | -1.07 | Upgrade |
EPS (Diluted) | -2.05 | -1.80 | -0.88 | -1.42 | -0.44 | -1.07 | Upgrade |
Free Cash Flow | 70.94 | 32.63 | 116.79 | 89.28 | 46.14 | 52.31 | Upgrade |
Free Cash Flow Per Share | 5.48 | 2.52 | 9.02 | 9.44 | 5.04 | 6.07 | Upgrade |
Gross Margin | 22.34% | 22.49% | 22.19% | 21.19% | 27.43% | 26.24% | Upgrade |
Operating Margin | -5.22% | -1.30% | -1.06% | -0.73% | 0.34% | 1.07% | Upgrade |
Profit Margin | -5.32% | -4.32% | -2.29% | -2.28% | -0.64% | -1.81% | Upgrade |
Free Cash Flow Margin | 14.19% | 6.04% | 23.46% | 15.17% | 7.30% | 10.30% | Upgrade |
EBITDA | -10.97 | 9.58 | 13.03 | 13.54 | 25.33 | 33.91 | Upgrade |
EBITDA Margin | -2.19% | 1.77% | 2.62% | 2.30% | 4.01% | 6.68% | Upgrade |
D&A For EBITDA | 15.15 | 16.63 | 18.29 | 17.84 | 23.15 | 28.47 | Upgrade |
EBIT | -26.12 | -7.04 | -5.26 | -4.31 | 2.18 | 5.44 | Upgrade |
EBIT Margin | -5.22% | -1.30% | -1.06% | -0.73% | 0.34% | 1.07% | Upgrade |
Effective Tax Rate | - | - | - | - | 176.54% | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.