Kardex Holding AG (SWX:KARN)
Switzerland · Delayed Price · Currency is CHF 329.50
+1.00 (0.30%)
Aug 8, 2025, 2:36 PM CET
The Shyft Group Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2016 - 2020 |
| 837.2 | 791.2 | 702.9 | 565.6 | 455.5 | 412.9 | Upgrade | |
Revenue Growth (YoY) | 13.43% | 12.56% | 24.27% | 24.17% | 10.32% | -12.37% | Upgrade |
Cost of Revenue | 545.8 | 514.4 | 467 | 387.9 | 292.2 | 259.9 | Upgrade |
Gross Profit | 291.4 | 276.8 | 235.9 | 177.7 | 163.3 | 153 | Upgrade |
Selling, General & Admin | 165 | 151.1 | 127.2 | 107.2 | 90.9 | 84.4 | Upgrade |
Research & Development | 22.5 | 22.5 | 17.5 | 12.7 | 12 | 11 | Upgrade |
Other Operating Expenses | 1.2 | 1.2 | 0.9 | 1 | - | 0.2 | Upgrade |
Operating Expenses | 188.7 | 174.8 | 145.6 | 120.9 | 102.9 | 95.6 | Upgrade |
Operating Income | 102.7 | 102 | 90.3 | 56.8 | 60.4 | 57.4 | Upgrade |
Interest Expense | -0.7 | -0.3 | -0.2 | -0.6 | -1.5 | -1.4 | Upgrade |
Interest & Investment Income | 2.5 | 4.9 | 1.8 | 0.4 | 0.2 | 0.2 | Upgrade |
Currency Exchange Gain (Loss) | -0.3 | -0.3 | -1.7 | 0.3 | -0.7 | -0.2 | Upgrade |
Other Non Operating Income (Expenses) | 0.8 | 0.8 | 1.3 | -2.4 | 0.5 | -0.5 | Upgrade |
EBT Excluding Unusual Items | 105 | 107.1 | 91.5 | 54.5 | 58.9 | 55.5 | Upgrade |
Merger & Restructuring Charges | - | - | - | -0.5 | 0.7 | -1.9 | Upgrade |
Gain (Loss) on Sale of Assets | -0.1 | -0.1 | -0.1 | 0.5 | - | - | Upgrade |
Asset Writedown | -3.5 | -3.5 | -4.3 | -1 | - | - | Upgrade |
Pretax Income | 101.4 | 103.5 | 87.1 | 53.5 | 59.6 | 53.6 | Upgrade |
Income Tax Expense | 22.8 | 22.7 | 20.2 | 14.9 | 15.9 | 12.9 | Upgrade |
Earnings From Continuing Operations | 78.6 | 80.8 | 66.9 | 38.6 | 43.7 | 40.7 | Upgrade |
Minority Interest in Earnings | -0.1 | -0.1 | -0.3 | -0.8 | 0.2 | - | Upgrade |
Net Income | 78.5 | 80.7 | 66.6 | 37.8 | 43.9 | 40.7 | Upgrade |
Net Income to Common | 78.5 | 80.7 | 66.6 | 37.8 | 43.9 | 40.7 | Upgrade |
Net Income Growth | 8.13% | 21.17% | 76.19% | -13.89% | 7.86% | -8.33% | Upgrade |
Shares Outstanding (Basic) | - | 8 | 8 | 8 | 8 | 8 | Upgrade |
Shares Outstanding (Diluted) | - | 8 | 8 | 8 | 8 | 8 | Upgrade |
Shares Change (YoY) | - | 0.07% | 0.05% | -0.00% | -0.01% | -0.08% | Upgrade |
EPS (Basic) | - | 10.45 | 8.63 | 4.90 | 5.69 | 5.28 | Upgrade |
EPS (Diluted) | - | 10.45 | 8.63 | 4.90 | 5.69 | 5.28 | Upgrade |
EPS Growth | - | 21.09% | 76.12% | -13.88% | 7.81% | -8.21% | Upgrade |
Free Cash Flow | - | 102.3 | 63.8 | -3.8 | 72.6 | 31 | Upgrade |
Free Cash Flow Per Share | - | 13.25 | 8.27 | -0.49 | 9.41 | 4.02 | Upgrade |
Dividend Per Share | - | 6.395 | 5.372 | 3.542 | 4.148 | 3.696 | Upgrade |
Dividend Growth | - | 19.05% | 51.68% | -14.61% | 12.22% | -10.73% | Upgrade |
Gross Margin | 34.81% | 34.98% | 33.56% | 31.42% | 35.85% | 37.05% | Upgrade |
Operating Margin | 12.27% | 12.89% | 12.85% | 10.04% | 13.26% | 13.90% | Upgrade |
Profit Margin | 9.38% | 10.20% | 9.47% | 6.68% | 9.64% | 9.86% | Upgrade |
Free Cash Flow Margin | - | 12.93% | 9.08% | -0.67% | 15.94% | 7.51% | Upgrade |
EBITDA | 108.45 | 109.1 | 96.8 | 62.8 | 65.2 | 62 | Upgrade |
EBITDA Margin | 12.95% | 13.79% | 13.77% | 11.10% | 14.31% | 15.02% | Upgrade |
D&A For EBITDA | 5.75 | 7.1 | 6.5 | 6 | 4.8 | 4.6 | Upgrade |
EBIT | 102.7 | 102 | 90.3 | 56.8 | 60.4 | 57.4 | Upgrade |
EBIT Margin | 12.27% | 12.89% | 12.85% | 10.04% | 13.26% | 13.90% | Upgrade |
Effective Tax Rate | 22.48% | 21.93% | 23.19% | 27.85% | 26.68% | 24.07% | Upgrade |
Updated Mar 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.