INFICON Holding AG Income Statement

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

Millions USD. 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
Revenue	673.72	670.95	673.71	581.3	515.78
Revenue Growth (YoY)	0.41%	-0.41%	15.90%	12.70%	29.66%
Cost of Revenue	371.25	354.69	364.1	314.62	268.78
Gross Profit	302.46	316.27	309.62	266.68	246.99
Selling, General & Admin	134.82	128.71	125.89	109.56	99.52
Research & Development	55.37	51.54	48.52	45.51	47.03
Operating Expenses	190.19	180.26	174.42	155.07	146.55
Operating Income	112.27	136.01	135.2	111.61	100.44
Interest Expense	-0.99	-1.96	-1.98	-0.84	-
Interest & Investment Income	2.29	2.58	1.13	-	0.28
Currency Exchange Gain (Loss)	-6.63	-0.3	-5.66	-3.68	-1.09
Other Non Operating Income (Expenses)	-	-	-	-0.14	-
EBT Excluding Unusual Items	106.94	136.33	128.7	106.95	99.63
Pretax Income	106.94	136.33	128.7	106.95	99.63
Income Tax Expense	21.12	23.58	23.02	18.42	19.32
Net Income	85.82	112.75	105.68	88.53	80.31
Net Income to Common	85.82	112.75	105.68	88.53	80.31
Net Income Growth	-23.89%	6.70%	19.37%	10.23%	62.91%
Shares Outstanding (Basic)	24	24	24	24	24
Shares Outstanding (Diluted)	24	24	24	24	24
Shares Change (YoY)	0.01%	0.02%	-0.02%	0.03%	0.02%
EPS (Basic)	3.51	4.61	4.32	3.62	3.29
EPS (Diluted)	3.51	4.61	4.32	3.62	3.29
EPS Growth	-23.86%	6.61%	19.39%	10.20%	62.87%
Free Cash Flow	68.77	88.89	96.46	13.46	62.64
Free Cash Flow Per Share	2.81	3.64	3.95	0.55	2.56
Dividend Per Share	2.522	2.317	2.375	1.947	2.304
Dividend Growth	8.84%	-2.43%	22.01%	-15.50%	27.38%
Gross Margin	44.90%	47.14%	45.96%	45.88%	47.89%
Operating Margin	16.66%	20.27%	20.07%	19.20%	19.47%
Profit Margin	12.74%	16.80%	15.69%	15.23%	15.57%
Free Cash Flow Margin	10.21%	13.25%	14.32%	2.32%	12.14%
EBITDA	131.8	153.65	150.6	124.89	116.5
EBITDA Margin	19.56%	22.90%	22.35%	21.49%	22.59%
D&A For EBITDA	19.54	17.64	15.4	13.29	16.06
EBIT	112.27	136.01	135.2	111.61	100.44
EBIT Margin	16.66%	20.27%	20.07%	19.20%	19.47%
Effective Tax Rate	19.75%	17.29%	17.89%	17.22%	19.39%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.