Idorsia Ltd (SWX:IDIA)
Switzerland · Delayed Price · Currency is CHF 3.655
+0.040 (1.11%)
At close: Jan 30, 2026
Idorsia 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
| 232.51 | 112.51 | 152.39 | 97.1 | 35.35 | 71.76 | |
Revenue Growth (YoY) | 213.69% | -26.17% | 56.93% | 174.69% | -50.74% | 201.26% |
Cost of Revenue | 138.79 | 179.59 | 300.71 | 389.6 | 414.21 | 381.08 |
Gross Profit | 93.72 | -67.08 | -148.32 | -292.5 | -378.86 | -309.32 |
Selling, General & Admin | 224.74 | 273.12 | 393.05 | 507.33 | 230.17 | 97.17 |
Amortization of Goodwill & Intangibles | 6.71 | 3.38 | 3.97 | 1.44 | 0.48 | 1.2 |
Other Operating Expenses | -14.02 | -6.23 | -1.19 | - | - | - |
Operating Expenses | 217.43 | 270.27 | 395.84 | 508.77 | 230.65 | 98.37 |
Operating Income | -123.71 | -337.36 | -544.15 | -801.26 | -609.5 | -407.68 |
Interest Expense | -14.65 | -6.23 | -7.16 | -7.01 | -33.29 | -9.05 |
Interest & Investment Income | 2.1 | 2.1 | 2.6 | - | 5.86 | - |
Currency Exchange Gain (Loss) | -0.7 | -0.7 | -2 | -2 | 7.7 | -19.1 |
Other Non Operating Income (Expenses) | -22.66 | -32.38 | -33.85 | -10.22 | 0.94 | -0.72 |
EBT Excluding Unusual Items | -159.62 | -374.57 | -584.56 | -820.49 | -628.31 | -436.55 |
Merger & Restructuring Charges | -7.56 | -6.2 | -10.54 | - | - | - |
Gain (Loss) on Sale of Investments | 14.66 | 6 | 2.4 | 0.4 | -6.5 | -12.73 |
Gain (Loss) on Sale of Assets | 89.55 | 125.33 | 305.09 | - | - | - |
Asset Writedown | -13.89 | -13.89 | -6.64 | - | - | - |
Pretax Income | -113.8 | -263.32 | -294.25 | -820.09 | -634.81 | -449.28 |
Income Tax Expense | 4.14 | 0.43 | 3.67 | 7.81 | -0.21 | -4.16 |
Earnings From Continuing Operations | -117.94 | -263.76 | -297.92 | -827.9 | -634.6 | -445.12 |
Minority Interest in Earnings | - | - | - | - | - | 0.33 |
Net Income | -117.94 | -263.76 | -297.92 | -827.9 | -634.6 | -444.79 |
Net Income to Common | -117.94 | -263.76 | -297.92 | -827.9 | -634.6 | -444.79 |
Shares Outstanding (Basic) | 200 | 182 | 178 | 177 | 168 | 143 |
Shares Outstanding (Diluted) | 200 | 182 | 178 | 177 | 168 | 143 |
Shares Change (YoY) | 10.95% | 2.36% | 0.46% | 5.30% | 17.99% | 8.86% |
EPS (Basic) | -0.59 | -1.45 | -1.67 | -4.67 | -3.77 | -3.11 |
EPS (Diluted) | -0.59 | -1.45 | -1.67 | -4.67 | -3.77 | -3.11 |
Free Cash Flow | -121.81 | -373.23 | -638.43 | -875.72 | -615.42 | -373.93 |
Free Cash Flow Per Share | -0.61 | -2.05 | -3.58 | -4.93 | -3.65 | -2.62 |
Gross Margin | 40.31% | -59.63% | -97.33% | - | - | - |
Operating Margin | -53.21% | -299.85% | -357.09% | -825.18% | -1724.25% | -568.14% |
Profit Margin | -50.72% | -234.43% | -195.50% | -852.60% | -1795.23% | -619.85% |
Free Cash Flow Margin | -52.39% | -331.74% | -418.95% | -901.86% | -1740.99% | -521.10% |
EBITDA | -106.1 | -319.49 | -525.12 | -781.44 | -591.95 | -389.96 |
EBITDA Margin | -45.63% | -283.97% | - | - | - | - |
D&A For EBITDA | 17.61 | 17.87 | 19.03 | 19.83 | 17.56 | 17.73 |
EBIT | -123.71 | -337.36 | -544.15 | -801.26 | -609.5 | -407.68 |
EBIT Margin | -53.21% | -299.85% | - | - | - | - |
Revenue as Reported | 232.51 | 112.51 | 152.39 | 97.1 | 35.35 | 71.76 |
Advertising Expenses | - | 41.4 | 108.8 | 173.4 | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.