SWX:LISN Income Statement

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

Millions CHF. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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	5,916	5,469	5,201	4,970	4,586
Revenue Growth (YoY)	8.18%	5.14%	4.65%	8.39%	14.16%
Cost of Revenue	2,215	1,904	1,706	1,678	1,518
Gross Profit	3,701	3,565	3,495	3,293	3,067
Selling, General & Admin	1,122	1,066	1,027	1,008	986
Depreciation & Amortization Expenses	299.8	297.3	280.8	273.1	276.6
Other Operating Expenses	1,308	1,317	1,375	1,267	1,160
Total Operating Expenses	2,730	2,680	2,682	2,548	2,423
Operating Income	971	884.2	813.1	744.6	644.9
Interest Income	11.7	13.7	11.5	6.6	4.1
Interest Expense	-59.2	-46.6	-37.1	-29.7	-27.3
Total Non-Operating Income (Expense)	-47.5	-32.9	-25.6	-23.1	-23.2
Pretax Income	923.5	851.3	787.5	721.5	621.7
Provision for Income Taxes	196.8	179	116.1	151.8	131.2
Net Income	727.2	672.3	671.4	569.7	490.5
Minority Interest in Earnings	-0.5	-	-	-	-
Net Income to Common	727.2	672.3	671.4	569.7	490.5
Net Income Growth	8.17%	0.13%	17.85%	16.15%	52.47%
Shares Outstanding (Basic)	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0
Shares Change (YoY)	-0.89%	-1.20%	-1.60%	-1.74%	-0.19%
EPS (Basic)	3162.36	2917.00	2888.80	2415.90	2048.80
EPS (Diluted)	3162.36	2897.70	2859.10	2387.10	2019.40
EPS Growth	9.13%	1.35%	19.77%	18.21%	52.76%
Shares Outstanding	0.23	0.23	0.23	0.23	0.24
Free Cash Flow	247.2	912.5	498.1	550.5	609.5
Free Cash Flow Growth	-72.91%	83.20%	-9.52%	-9.68%	8.51%
Free Cash Flow Per Share	1074.99	3933.04	2121.12	2306.66	2509.33
Dividends Per Share	1800.000	1500.000	1400.000	1300.000	1200.000
Dividend Growth	20.00%	7.14%	7.69%	8.33%	9.09%
Gross Margin	62.57%	65.18%	67.20%	66.24%	66.89%
Operating Margin	16.41%	16.17%	15.63%	14.98%	14.06%
Profit Margin	12.28%	12.29%	12.91%	11.46%	10.70%
FCF Margin	4.18%	16.69%	9.58%	11.08%	13.29%
EBITDA	1,271	1,182	1,094	1,018	921.5
EBITDA Margin	21.48%	21.61%	21.03%	20.48%	20.10%
EBIT	971	884.2	813.1	744.6	644.9
EBIT Margin	16.41%	16.17%	15.63%	14.98%	14.06%
Effective Tax Rate	21.31%	21.03%	14.74%	21.04%	21.10%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.