nebag 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
Other Revenue	1.48	2.03	2.27	1.86	2.17
Revenue	1.48	2.03	2.27	1.86	2.17
Revenue Growth (YoY)	-27.30%	-10.38%	22.11%	-14.40%	9.58%
Gross Profit	1.48	2.03	2.27	1.86	2.17
Selling, General & Admin	0.59	0.62	0.66	0.71	0.67
Other Operating Expenses	0.06	0.07	0.07	0.09	0.05
Operating Expenses	0.65	0.69	0.73	0.8	0.72
Operating Income	0.83	1.34	1.53	1.05	1.45
Currency Exchange Gain (Loss)	0.04	-7.58	-4.7	-4.47	7.73
Other Non Operating Income (Expenses)	-0.33	-0.38	-0.36	-0.36	-0.42
Pretax Income	0.54	-6.62	-3.53	-3.78	8.76
Income Tax Expense	0.11	-1.34	-0.65	-0.7	1.56
Net Income	0.43	-5.28	-2.88	-3.08	7.2
Net Income to Common	0.43	-5.28	-2.88	-3.08	7.2
Shares Outstanding (Basic)	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9
Shares Change (YoY)	-0.02%	0.01%	0.01%	-0.02%	-0.00%
EPS (Basic)	0.05	-0.58	-0.32	-0.34	0.79
EPS (Diluted)	0.05	-0.58	-0.32	-0.34	0.79
Dividend Per Share	0.300	0.290	0.320	0.580	0.500
Dividend Growth	3.45%	-9.38%	-44.83%	16.00%	25.00%
Gross Margin	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	56.18%	65.80%	67.65%	56.67%	66.83%
Profit Margin	28.98%	-259.91%	-126.94%	-165.83%	332.08%
EBIT	0.83	1.34	1.53	1.05	1.45
EBIT Margin	56.18%	65.80%	67.65%	56.67%	66.83%
Effective Tax Rate	20.21%	-	-	-	17.80%