SWX:KNIN Income Statement

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

Millions CHF. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	23,749	24,476	24,802	23,849	39,398	32,801
Revenue Growth (YoY)	-7.32%	-1.31%	4.00%	-39.47%	20.11%	60.93%
Cost of Revenue	15,076	15,676	16,132	15,062	28,289	22,905
Gross Profit	8,673	8,800	8,670	8,787	11,109	9,896
Selling, General & Admin	6,640	6,670	6,204	6,160	6,598	6,215
Depreciation & Amortization Expenses	903	909	824	775	769	733
Other Operating Expenses	-53	-21	-12	-51	-21	2
Total Operating Expenses	7,490	7,558	7,016	6,884	7,346	6,950
Operating Income	1,183	1,242	1,654	1,903	3,763	2,946
Interest Income	26	35	24	73	59	14
Interest Expense	-58	-50	-46	-25	-20	-20
Other Non-Operating Income (Expense)	4	3	6	5	6	5
Total Non-Operating Income (Expense)	-28	-12	-16	53	45	-1
Pretax Income	1,155	1,230	1,638	1,956	3,808	2,945
Provision for Income Taxes	285	305	408	492	998	790
Net Income	836	882	1,181	1,431	2,644	2,032
Minority Interest in Earnings	34	43	49	33	166	123
Net Income to Common	836	882	1,181	1,431	2,644	2,032
Net Income Growth	-30.28%	-25.32%	-17.47%	-45.88%	30.12%	157.87%
Shares Outstanding (Basic)	119	119	118	119	119	120
Shares Outstanding (Diluted)	119	119	119	119	120	120
Shares Change (YoY)	0.18%	0.17%	-0.24%	-0.83%	-0.29%	0.44%
EPS (Basic)	7.03	7.43	9.97	12.06	22.15	16.92
EPS (Diluted)	7.03	7.42	9.95	12.02	22.03	16.88
EPS Growth	-30.40%	-25.43%	-17.22%	-45.44%	30.51%	156.93%
Shares Outstanding	118.76	118.76	118.73	118.32	119.62	120.29
Free Cash Flow	1,483	1,549	1,184	1,393	4,165	2,265
Free Cash Flow Growth	-4.26%	30.83%	-15.00%	-66.55%	83.89%	46.98%
Free Cash Flow Per Share	12.47	13.02	9.97	11.70	34.70	18.82
Dividends Per Share	6.000	6.000	8.250	10.000	14.000	10.000
Dividend Growth	-	-27.27%	-17.50%	-28.57%	40.00%	122.22%
Gross Margin	36.52%	35.95%	34.96%	36.84%	28.20%	30.17%
Operating Margin	4.98%	5.07%	6.67%	7.98%	9.55%	8.98%
Profit Margin	3.66%	3.78%	4.96%	6.14%	7.13%	6.57%
FCF Margin	6.24%	6.33%	4.77%	5.84%	10.57%	6.91%
EBITDA	2,086	2,151	2,478	2,678	4,532	3,679
EBITDA Margin	8.78%	8.79%	9.99%	11.23%	11.50%	11.22%
EBIT	1,183	1,242	1,654	1,903	3,763	2,946
EBIT Margin	4.98%	5.07%	6.67%	7.98%	9.55%	8.98%
Effective Tax Rate	24.68%	24.80%	24.91%	25.15%	26.21%	26.83%

Updated Apr 24, 2026. Data Source: Fiscal.ai. Standard template. Financial Sources.