Highlight Event and Entertainment AG (SWX:HLEE)
Switzerland · Delayed Price · Currency is CHF 5.25
-0.10 (-1.87%)
Sep 10, 2026, 6:57 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 382.47 | 412.14 | 404.1 | 421.35 | 524.03 | 508.93 | |
Revenue Growth | 1.36% | 1.99% | -4.09% | -19.59% | 2.97% | 22.73% |
Cost of Revenue | 342.62 | 382.63 | 418.94 | 387.42 | 463.87 | 458.62 |
Gross Profit | 39.85 | 29.51 | -14.83 | 33.93 | 60.17 | 50.31 |
Selling, General & Admin | 4.03 | 4.03 | 5.6 | 5.44 | 6.95 | 4.71 |
Other Operating Expenses | -73.21 | -68.42 | -91.55 | -36.01 | -24.17 | -88.3 |
Operating Expenses | 260.95 | 267.72 | -7.79 | 39.2 | 64.47 | 48.13 |
Operating Income | -221.09 | -238.21 | -7.04 | -5.26 | -4.31 | 2.18 |
Interest Expense | -21.09 | -22.21 | -21.52 | -18.22 | -14.55 | -12.11 |
Interest & Investment Income | 1.51 | 1.75 | 1.38 | 1.65 | 2.45 | 1.25 |
Earnings From Equity Investments | -0.07 | -0.11 | 0.67 | -3.93 | -1.46 | -0.01 |
Currency Exchange Gain (Loss) | 0.39 | 7.81 | -1.45 | 3.21 | 3.52 | -0.62 |
Other Non Operating Income (Expenses) | 1.56 | -1.22 | 6.51 | 5.48 | 5.54 | 7.84 |
EBT Excluding Unusual Items | -238.79 | -252.18 | -21.45 | -17.07 | -8.81 | -1.47 |
Gain (Loss) on Sale of Investments | -0.5 | -0.5 | -0.01 | -0.01 | -4.69 | -0.01 |
Gain (Loss) on Sale of Assets | -7.05 | -7.05 | 0.04 | 0.1 | 0 | 7.51 |
Asset Writedown | -9.1 | -7.75 | -12.17 | -3.13 | -4.46 | -3.35 |
Other Unusual Items | 0.02 | 0.02 | 0.08 | 0.01 | 1.77 | - |
Pretax Income | -255.42 | -267.46 | -33.51 | -20.1 | -16.19 | 2.68 |
Income Tax Expense | -10.5 | -7.97 | 7.35 | -0.02 | 4.86 | 4.73 |
Earnings From Continuing Operations | -244.92 | -259.48 | -40.86 | -20.08 | -21.05 | -2.05 |
Minority Interest in Earnings | 112.08 | 121.65 | 17.52 | 8.68 | 7.61 | -1.96 |
Net Income | -132.84 | -137.83 | -23.34 | -11.4 | -13.44 | -4.01 |
Net Income to Common | -132.84 | -137.83 | -23.34 | -11.4 | -13.44 | -4.01 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 9 | 9 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 9 | 9 |
Shares Change | 0.04% | - | -0.08% | 37.02% | 3.32% | 6.27% |
EPS (Basic) | -10.26 | -10.65 | -1.80 | -0.88 | -1.42 | -0.44 |
EPS (Diluted) | -10.26 | -10.65 | -1.80 | -0.88 | -1.42 | -0.44 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 116.41 | 126.04 | 32.63 | 116.79 | 89.28 | 46.14 |
Free Cash Flow Per Share | 8.99 | 9.74 | 2.52 | 9.02 | 9.44 | 5.04 |
Gross Margin | 10.42% | 7.16% | -3.67% | 8.05% | 11.48% | 9.88% |
Operating Margin | -57.81% | -57.80% | -1.74% | -1.25% | -0.82% | 0.43% |
Profit Margin | -34.73% | -33.44% | -5.78% | -2.71% | -2.56% | -0.79% |
Free Cash Flow Margin | 30.44% | 30.58% | 8.08% | 27.72% | 17.04% | 9.07% |
EBITDA | -91.66 | -108.67 | 9.58 | 13.03 | 13.54 | 25.33 |
EBITDA Margin | -23.97% | -26.37% | 2.37% | 3.09% | 2.58% | 4.98% |
D&A For EBITDA | 129.43 | 129.54 | 16.63 | 18.29 | 17.84 | 23.15 |
EBIT | -221.09 | -238.21 | -7.04 | -5.26 | -4.31 | 2.18 |
EBIT Margin | -57.81% | -57.80% | -1.74% | -1.25% | -0.82% | 0.43% |
Effective Tax Rate | - | - | - | - | - | 176.54% |