Highlight Event and Entertainment AG (SWX:HLEE)
Switzerland · Delayed Price · Currency is CHF 5.05
-0.30 (-5.61%)
Aug 4, 2026, 10:45 AM CET
SWX:HLEE 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 |
| 544.45 | 554.41 | 513.1 | 608.88 | 666.15 | |
Revenue Growth | -1.80% | 8.05% | -15.73% | -8.60% | 27.15% |
Cost of Revenue | 234.88 | 262.1 | 219.82 | 285.75 | 260.33 |
Gross Profit | 309.56 | 292.31 | 293.28 | 323.13 | 405.82 |
Selling, General & Admin | 146.99 | 155.87 | 166.62 | 177.25 | 197.28 |
Depreciation & Amortization Expenses | 339.86 | 90.34 | 72.9 | 86.15 | 135.07 |
Other Operating Expenses | 65.72 | 59.24 | 57.22 | 60.95 | 60.42 |
Total Operating Expenses | 552.57 | 305.45 | 296.74 | 324.35 | 392.76 |
Operating Income | -248.24 | -13.56 | -3.5 | -1.35 | 13.2 |
Interest Income | 10.95 | 5.85 | 9.96 | 11.42 | 8.83 |
Interest Expense | -30.05 | -26.47 | -22.63 | -24.8 | -19.33 |
Other Non-Operating Income (Expense) | -5.35 | 0.25 | -3.97 | -1.58 | 0.13 |
Total Non-Operating Income (Expense) | -24.45 | -20.37 | -16.64 | -14.96 | -10.38 |
Pretax Income | -267.46 | -33.51 | -20.1 | -16.19 | 2.68 |
Provision for Income Taxes | -11.66 | 4.83 | -3.73 | 4.86 | 4.73 |
Net Income | -259.48 | -40.86 | -20.08 | -21.05 | -2.05 |
Minority Interest in Earnings | -121.65 | -17.52 | -8.68 | -7.61 | 1.96 |
Net Income to Common | -137.83 | -23.34 | -11.4 | -13.44 | -4.01 |
Net Income Growth | - | - | - | - | - |
Shares Outstanding (Basic) | 13 | 13 | 13 | 9 | 9 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 9 | 9 |
Shares Change | - | -0.08% | 37.02% | 3.32% | 6.27% |
EPS (Basic) | -10.65 | -1.80 | -0.88 | -1.42 | -0.44 |
EPS (Diluted) | -10.65 | -1.80 | -0.88 | -1.42 | -0.44 |
EPS Growth | - | - | - | - | - |
Free Cash Flow | 126.04 | 32.63 | 116.79 | 89.28 | 46.14 |
Free Cash Flow Growth | 286.24% | -72.06% | 30.81% | 93.51% | -10.98% |
Free Cash Flow Per Share | 9.74 | 2.52 | 9.02 | 9.44 | 5.04 |
Gross Margin | 56.86% | 52.72% | 57.16% | 53.07% | 60.92% |
Operating Margin | -45.60% | -2.45% | -0.68% | -0.22% | 1.98% |
Profit Margin | -47.66% | -7.37% | -3.91% | -3.46% | -0.31% |
FCF Margin | 23.15% | 5.89% | 22.76% | 14.66% | 6.93% |
EBITDA | 91.62 | 76.78 | 69.39 | 84.81 | 148.26 |
EBITDA Margin | 16.83% | 13.85% | 13.52% | 13.93% | 22.26% |
EBIT | -248.24 | -13.56 | -3.5 | -1.35 | 13.2 |
EBIT Margin | -45.60% | -2.45% | -0.68% | -0.22% | 1.98% |
Effective Tax Rate | 4.36% | -14.43% | 18.55% | -30.03% | 176.54% |