SWX:LISN Income Statement

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

Millions CHF. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 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
Revenue	5,663	5,469	5,201	4,970	4,586	4,017
Revenue Growth (YoY)	7.37%	5.14%	4.65%	8.39%	14.16%	-10.92%
Cost of Revenue	2,003	1,904	1,706	1,678	1,518	1,422
Gross Profit	3,660	3,565	3,495	3,293	3,067	2,595
Selling, General & Admin	1,097	1,066	1,027	1,008	986	885.4
Depreciation & Amortization Expenses	309.3	297.3	280.8	273.1	276.6	275.8
Other Operating Expenses	1,402	1,317	1,375	1,267	1,160	1,014
Total Operating Expenses	2,809	2,680	2,682	2,548	2,423	2,175
Operating Income	851.1	884.2	813.1	744.6	644.9	420.3
Interest Income	18	13.7	11.5	6.6	4.1	2.3
Interest Expense	-61.9	-46.6	-37.1	-29.7	-27.3	-28.5
Total Non-Operating Income (Expense)	-43.9	-32.9	-25.6	-23.1	-23.2	-26.2
Pretax Income	807.2	851.3	787.5	721.5	621.7	394.1
Provision for Income Taxes	164	179	116.1	151.8	131.2	74
Net Income	643.2	672.3	671.4	569.7	490.5	321.7
Minority Interest in Earnings	-	-	-	-	-	-1.6
Net Income to Common	643.2	672.3	671.4	569.7	490.5	321.7
Net Income Growth	-6.09%	0.13%	17.85%	16.15%	52.47%	-36.87%
Shares Outstanding (Basic)	0	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0	0
Shares Change (YoY)	-0.17%	-1.20%	-1.60%	-1.74%	-0.19%	1.42%
EPS (Basic)	2786.30	2917.00	2888.80	2415.90	2048.80	1333.10
EPS (Diluted)	2767.60	2897.70	2859.10	2387.10	2019.40	1321.90
EPS Growth	-5.62%	1.35%	19.77%	18.21%	52.76%	-37.76%
Shares Outstanding	0.23	0.23	0.23	0.23	0.24	0.24
Free Cash Flow	514.6	912.5	498.1	550.5	609.5	561.7
Free Cash Flow Growth	-43.60%	83.20%	-9.52%	-9.68%	8.51%	-9.62%
Free Cash Flow Per Share	-	3933.04	2121.12	2306.66	2509.33	2308.11
Dividends Per Share	1500.000	1500.000	1400.000	1300.000	1200.000	1100.000
Dividend Growth	-	7.14%	7.69%	8.33%	9.09%	4.76%
Gross Margin	64.63%	65.18%	67.20%	66.24%	66.89%	64.61%
Operating Margin	15.03%	16.17%	15.63%	14.98%	14.06%	10.46%
Profit Margin	11.36%	12.29%	12.91%	11.46%	10.70%	7.97%
FCF Margin	9.09%	16.69%	9.58%	11.08%	13.29%	13.98%
EBITDA	1,160	1,182	1,094	1,018	921.5	696.1
EBITDA Margin	20.49%	21.61%	21.03%	20.48%	20.10%	17.33%
EBIT	851.1	884.2	813.1	744.6	644.9	420.3
EBIT Margin	15.03%	16.17%	15.63%	14.98%	14.06%	10.46%
Effective Tax Rate	20.32%	21.03%	14.74%	21.04%	21.10%	18.78%

Updated Jun 30, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.