INFICON Holding AG (SWX:IFCN)

INFICON Holding AG Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	675.48	670.95	673.71	581.3	515.78	397.8
Revenue Growth (YoY)	1.47%	-0.41%	15.90%	12.70%	29.66%	4.23%
Cost of Revenue	361.22	354.69	364.1	314.62	268.78	209.79
Gross Profit	314.26	316.27	309.62	266.68	246.99	188.01
Selling, General & Admin	132.02	128.71	125.89	109.56	99.52	87.1
Research & Development	54.04	51.54	48.52	45.51	47.03	38.99
Operating Expenses	186.06	180.26	174.42	155.07	146.55	126.09
Operating Income	128.2	136.01	135.2	111.61	100.44	61.92
Interest Expense	-7.04	-1.96	-1.98	-0.84	-	-
Interest & Investment Income	2.11	2.58	1.13	-	0.28	0.05
Currency Exchange Gain (Loss)	-0.3	-0.3	-5.66	-3.68	-1.09	-2.07
Other Non Operating Income (Expenses)	-	-	-	-0.14	-	-
EBT Excluding Unusual Items	122.96	136.33	128.7	106.95	99.63	59.9
Pretax Income	122.96	136.33	128.7	106.95	99.63	59.9
Income Tax Expense	19.09	23.58	23.02	18.42	19.32	10.6
Net Income	103.87	112.75	105.68	88.53	80.31	49.3
Net Income to Common	103.87	112.75	105.68	88.53	80.31	49.3
Net Income Growth	-6.33%	6.70%	19.37%	10.23%	62.91%	-6.62%
Shares Outstanding (Basic)	24	24	24	24	24	24
Shares Outstanding (Diluted)	24	24	24	24	24	24
Shares Change (YoY)	0.02%	0.02%	-0.02%	0.03%	0.02%	0.23%
EPS (Basic)	4.25	4.61	4.32	3.62	3.29	2.02
EPS (Diluted)	4.25	4.61	4.32	3.62	3.29	2.02
EPS Growth	-6.30%	6.68%	19.39%	10.20%	62.87%	-6.83%
Free Cash Flow	90.34	88.89	96.46	13.46	62.64	36.95
Free Cash Flow Per Share	3.70	3.64	3.95	0.55	2.56	1.51
Dividend Per Share	2.317	2.317	2.375	1.947	2.304	1.808
Dividend Growth	-2.43%	-2.43%	22.01%	-15.50%	27.38%	-2.70%
Gross Margin	46.52%	47.14%	45.96%	45.88%	47.89%	47.26%
Operating Margin	18.98%	20.27%	20.07%	19.20%	19.47%	15.57%
Profit Margin	15.38%	16.80%	15.69%	15.23%	15.57%	12.39%
Free Cash Flow Margin	13.38%	13.25%	14.32%	2.32%	12.14%	9.29%
EBITDA	146.18	153.65	150.6	124.89	116.5	78.38
EBITDA Margin	21.64%	22.90%	22.35%	21.49%	22.59%	19.70%
D&A For EBITDA	17.99	17.64	15.4	13.29	16.06	16.46
EBIT	128.2	136.01	135.2	111.61	100.44	61.92
EBIT Margin	18.98%	20.27%	20.07%	19.20%	19.47%	15.57%
Effective Tax Rate	15.52%	17.29%	17.89%	17.22%	19.39%	17.70%

Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.