LEM Holding Income Statement

Financials in millions CHF. Fiscal year is April - March.

Millions CHF. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	287.7	306.92	405.78	406.35	373.4
Revenue Growth (YoY)	-6.26%	-24.36%	-0.14%	8.83%	24.07%
Cost of Revenue	172.6	174.33	216.61	214.16	196.12
Gross Profit	115.1	132.59	189.16	192.19	177.28
Selling, General & Admin	90.7	70.73	74.39	68.07	59.69
Research & Development	-	35.27	33.87	32.17	29.39
Other Operating Expenses	-	-0.17	-0.15	-0.23	-0.16
Operating Expenses	90.7	105.83	108.11	100.01	88.92
Operating Income	24.4	26.77	81.06	92.18	88.36
Interest Expense	-6.5	-4.65	-2.92	-1.54	-0.57
Interest & Investment Income	-	0.22	0.42	0.39	0.27
Currency Exchange Gain (Loss)	-	-3.86	-3.33	-1.93	-2.7
Other Non Operating Income (Expenses)	-	-0.1	-0.26	-0.18	-0.08
EBT Excluding Unusual Items	17.9	18.37	74.97	88.93	85.28
Merger & Restructuring Charges	-	-7.9	-	-	-
Pretax Income	17.9	10.48	74.97	88.93	85.28
Income Tax Expense	8	2.09	9.65	13.59	12.91
Net Income	9.9	8.39	65.33	75.34	72.37
Net Income to Common	9.9	8.39	65.33	75.34	72.37
Net Income Growth	17.98%	-87.16%	-13.29%	4.11%	30.16%
Shares Outstanding (Basic)	-	1	1	1	1
Shares Outstanding (Diluted)	-	1	1	1	1
Shares Change (YoY)	-	0.11%	0.04%	0.07%	0.01%
EPS (Basic)	-	7.36	57.35	66.12	63.50
EPS (Diluted)	-	7.35	57.26	66.07	63.50
EPS Growth	-	-87.16%	-13.33%	4.05%	30.15%
Free Cash Flow	40	15.91	47.69	60.76	29.67
Free Cash Flow Per Share	-	13.94	41.81	53.28	26.04
Dividend Per Share	-	-	50.000	52.000	50.000
Dividend Growth	-	-	-3.85%	4.00%	19.05%
Gross Margin	40.01%	43.20%	46.62%	47.30%	47.48%
Operating Margin	8.48%	8.72%	19.98%	22.68%	23.66%
Profit Margin	3.44%	2.73%	16.10%	18.54%	19.38%
Free Cash Flow Margin	13.90%	5.18%	11.75%	14.95%	7.95%
EBITDA	39.65	42.01	93.43	103.66	99
EBITDA Margin	13.78%	13.69%	23.02%	25.51%	26.52%
D&A For EBITDA	15.25	15.25	12.37	11.48	10.65
EBIT	24.4	26.77	81.06	92.18	88.36
EBIT Margin	8.48%	8.72%	19.98%	22.68%	23.66%
Effective Tax Rate	44.69%	19.90%	12.86%	15.28%	15.14%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.