Mikron Holding AG 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	381.93	374.06	370.24	309.44	289.46
Revenue Growth (YoY)	2.10%	1.03%	19.65%	6.91%	12.27%
Cost of Revenue	128.63	127.62	131.88	104.65	96
Gross Profit	253.31	246.45	238.36	204.79	193.46
Selling, General & Admin	149.98	152.88	144.6	129.1	121.76
Amortization of Goodwill & Intangibles	0.75	0.87	0.87	0.97	1.01
Other Operating Expenses	53.58	52.02	51.47	41.61	44.78
Operating Expenses	213.52	214.3	205.03	179.32	175.67
Operating Income	39.79	32.14	33.33	25.47	17.79
Interest Expense	-0.08	-0.11	-0.08	-0.1	-0.41
Interest & Investment Income	0.32	0.94	1.01	0.01	0.03
Currency Exchange Gain (Loss)	-1.03	-0.22	-1.47	-0.28	0.6
Other Non Operating Income (Expenses)	-0.84	-0.89	-0.99	0.64	-1.11
EBT Excluding Unusual Items	38.16	31.86	31.81	25.74	16.89
Gain (Loss) on Sale of Assets	-0.54	-0.2	2.29	0.28	0.22
Asset Writedown	-	-0.69	-0.13	-0.43	-0.4
Pretax Income	37.62	30.97	33.97	25.59	16.72
Income Tax Expense	5.09	3.09	5.18	1.39	-0.3
Net Income	32.53	27.88	28.79	24.2	17.01
Net Income to Common	32.53	27.88	28.79	24.2	17.01
Net Income Growth	16.68%	-3.17%	18.96%	42.27%	-
Shares Outstanding (Basic)	17	17	17	17	16
Shares Outstanding (Diluted)	17	17	17	17	16
Shares Change (YoY)	0.26%	0.19%	0.53%	0.63%	0.32%
EPS (Basic)	1.95	1.68	1.73	1.47	1.04
EPS (Diluted)	1.95	1.68	1.73	1.47	1.04
EPS Growth	16.37%	-3.14%	18.07%	41.39%	-
Free Cash Flow	-12.26	49.97	1.56	16.7	31.22
Free Cash Flow Per Share	-0.73	3.00	0.09	1.01	1.90
Dividend Per Share	0.600	0.500	0.500	0.400	0.240
Dividend Growth	20.00%	-	25.00%	66.67%	-
Gross Margin	66.32%	65.88%	64.38%	66.18%	66.84%
Operating Margin	10.42%	8.59%	9.00%	8.23%	6.15%
Profit Margin	8.52%	7.45%	7.78%	7.82%	5.88%
Free Cash Flow Margin	-3.21%	13.36%	0.42%	5.39%	10.79%
EBITDA	49.01	40.68	41.43	33.12	25.9
EBITDA Margin	12.83%	10.88%	11.19%	10.70%	8.95%
D&A For EBITDA	9.22	8.54	8.1	7.65	8.11
EBIT	39.79	32.14	33.33	25.47	17.79
EBIT Margin	10.42%	8.59%	9.00%	8.23%	6.15%
Effective Tax Rate	13.54%	9.98%	15.25%	5.44%	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.