Chocoladefabriken Lindt & Sprüngli AG (SWX:LISN)
Switzerland
· Delayed Price · Currency is CHF 115,800
+400 (0.35%)
Mar 28, 2025, 5:31 PM CET
SWX:LISN Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Operating Revenue | 5,469 | 5,201 | 4,970 | 4,586 | 4,017 | Upgrade
|
| Other Revenue | 80.3 | 29.7 | 29.1 | 25.9 | 17.8 | Upgrade
|
| Revenue | 5,549 | 5,231 | 4,999 | 4,611 | 4,035 | Upgrade
|
| Revenue Growth (YoY) | 6.08% | 4.63% | 8.41% | 14.30% | -10.83% | Upgrade
|
| Cost of Revenue | 1,904 | 1,706 | 1,678 | 1,518 | 1,422 | Upgrade
|
| Gross Profit | 3,645 | 3,525 | 3,322 | 3,093 | 2,613 | Upgrade
|
| Selling, General & Admin | 2,463 | 2,431 | 2,303 | 2,177 | 1,921 | Upgrade
|
| Operating Expenses | 2,739 | 2,699 | 2,568 | 2,444 | 2,174 | Upgrade
|
| Operating Income | 906.1 | 826.1 | 753.9 | 649 | 439.2 | Upgrade
|
| Interest Expense | -46.1 | -33.6 | -29.7 | -25.4 | -27.6 | Upgrade
|
| Interest & Investment Income | 13.2 | 9.3 | 2.5 | 1.8 | 1.1 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -1.3 | 4.1 | 0.4 | 0.3 | Upgrade
|
| EBT Excluding Unusual Items | 873.2 | 800.5 | 730.8 | 625.8 | 413 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -1.2 | 5.5 | 4.4 | Upgrade
|
| Asset Writedown | -21.9 | -13 | -8.1 | -9.6 | -23.3 | Upgrade
|
| Pretax Income | 851.3 | 787.5 | 721.5 | 621.7 | 394.1 | Upgrade
|
| Income Tax Expense | 179 | 116.1 | 151.8 | 131.2 | 74 | Upgrade
|
| Earnings From Continuing Operations | 672.3 | 671.4 | 569.7 | 490.5 | 320.1 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | 1.6 | Upgrade
|
| Net Income | 672.3 | 671.4 | 569.7 | 490.5 | 321.7 | Upgrade
|
| Net Income to Common | 672.3 | 671.4 | 569.7 | 490.5 | 321.7 | Upgrade
|
| Net Income Growth | 0.13% | 17.85% | 16.15% | 52.47% | -36.87% | Upgrade
|
| Shares Outstanding (Basic) | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Shares Outstanding (Diluted) | 0 | 0 | 0 | 0 | 0 | Upgrade
|
| Shares Change (YoY) | -1.20% | -1.60% | -1.74% | -0.19% | 1.42% | Upgrade
|
| EPS (Basic) | 2917.03 | 2888.80 | 2415.92 | 2048.77 | 1333.11 | Upgrade
|
| EPS (Diluted) | 2897.70 | 2859.10 | 2387.10 | 2019.40 | 1321.90 | Upgrade
|
| EPS Growth | 1.35% | 19.77% | 18.21% | 52.76% | -37.76% | Upgrade
|
| Free Cash Flow | 913 | 498.1 | 550.7 | 609.7 | 561.7 | Upgrade
|
| Free Cash Flow Per Share | 3935.19 | 2121.12 | 2307.50 | 2510.15 | 2308.11 | Upgrade
|
| Dividend Per Share | 1500.000 | 1400.000 | 1300.000 | 1200.000 | 1100.000 | Upgrade
|
| Dividend Growth | 7.14% | 7.69% | 8.33% | 9.09% | 4.76% | Upgrade
|
| Gross Margin | 65.69% | 67.38% | 66.44% | 67.08% | 64.77% | Upgrade
|
| Operating Margin | 16.33% | 15.79% | 15.08% | 14.07% | 10.89% | Upgrade
|
| Profit Margin | 12.12% | 12.83% | 11.40% | 10.64% | 7.97% | Upgrade
|
| Free Cash Flow Margin | 16.45% | 9.52% | 11.02% | 13.22% | 13.92% | Upgrade
|
| EBITDA | 1,082 | 1,001 | 927.4 | 825.4 | 608.1 | Upgrade
|
| EBITDA Margin | 19.49% | 19.13% | 18.55% | 17.90% | 15.07% | Upgrade
|
| D&A For EBITDA | 175.4 | 174.5 | 173.5 | 176.4 | 168.9 | Upgrade
|
| EBIT | 906.1 | 826.1 | 753.9 | 649 | 439.2 | Upgrade
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| EBIT Margin | 16.33% | 15.79% | 15.08% | 14.07% | 10.89% | Upgrade
|
| Effective Tax Rate | 21.03% | 14.74% | 21.04% | 21.10% | 18.78% | Upgrade
|
| Revenue as Reported | 5,549 | 5,231 | 4,998 | 4,617 | 4,039 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.