Phoenix Mecano AG (SWX:PMN)
Switzerland · Delayed Price · Currency is CHF 437.00
+2.00 (0.46%)
May 13, 2026, 5:31 PM CET
Phoenix Mecano AG Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. 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 |
| 748.89 | 772.14 | 778.43 | 789.47 | 812.83 | |
Revenue Growth (YoY) | -3.01% | -0.81% | -1.40% | -2.87% | 18.95% |
Cost of Revenue | 354.78 | 384.59 | 372.98 | 379.4 | 434.07 |
Gross Profit | 394.11 | 387.56 | 405.46 | 410.08 | 378.77 |
Selling, General & Admin | 239.76 | 236.07 | 240.89 | 243.19 | 230.46 |
Amortization of Goodwill & Intangibles | 3.15 | 3.31 | 4.57 | 4.1 | 3.42 |
Other Operating Expenses | 73.81 | 66.16 | 79.4 | 72.75 | 64.64 |
Operating Expenses | 336.97 | 325.49 | 343.52 | 339.87 | 317.4 |
Operating Income | 57.14 | 62.07 | 61.94 | 70.21 | 61.36 |
Interest Expense | -3.97 | -2.95 | -4.27 | -3.27 | -3.15 |
Interest & Investment Income | 2.03 | 2.35 | 2.6 | 0.92 | 0.46 |
Earnings From Equity Investments | -0.05 | -0.09 | 0.41 | 0.58 | 0.27 |
Currency Exchange Gain (Loss) | -0.96 | 0.16 | 0.15 | 3.5 | -0.12 |
Other Non Operating Income (Expenses) | 0.44 | -0.48 | -0.03 | -0.1 | -0.21 |
EBT Excluding Unusual Items | 54.64 | 61.06 | 60.79 | 71.84 | 58.63 |
Merger & Restructuring Charges | -12.46 | -10 | -10.28 | -17.08 | -17.79 |
Gain (Loss) on Sale of Assets | 0.12 | -0.42 | 10.34 | 0.68 | 0.14 |
Asset Writedown | - | -0.53 | - | -0.4 | 0.01 |
Other Unusual Items | - | - | - | - | 1 |
Pretax Income | 45.09 | 50.47 | 60.96 | 55.26 | 42.57 |
Income Tax Expense | 13.3 | 13.9 | 15.51 | 16.23 | 12.23 |
Earnings From Continuing Operations | 31.79 | 36.57 | 45.45 | 39.02 | 30.34 |
Minority Interest in Earnings | -1.53 | -2.02 | -0.28 | 0.56 | 1.06 |
Net Income | 30.26 | 34.55 | 45.17 | 39.58 | 31.4 |
Net Income to Common | 30.26 | 34.55 | 45.17 | 39.58 | 31.4 |
Net Income Growth | -12.43% | -23.50% | 14.10% | 26.06% | 247.20% |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 |
Shares Change (YoY) | -2.03% | -1.20% | -0.17% | 0.02% | 0.06% |
EPS (Basic) | 32.71 | 36.56 | 47.13 | 41.22 | 32.70 |
EPS (Diluted) | 32.61 | 36.48 | 47.11 | 41.22 | 32.70 |
EPS Growth | -10.61% | -22.56% | 14.30% | 26.04% | 247.13% |
Free Cash Flow | -3.76 | 20.75 | 52.08 | 14.04 | 29.82 |
Free Cash Flow Per Share | -4.05 | 21.90 | 54.32 | 14.61 | 31.06 |
Dividend Per Share | 20.945 | 20.252 | 19.339 | 16.697 | 14.468 |
Dividend Growth | 3.42% | 4.72% | 15.82% | 15.40% | 95.73% |
Gross Margin | 52.63% | 50.19% | 52.09% | 51.94% | 46.60% |
Operating Margin | 7.63% | 8.04% | 7.96% | 8.89% | 7.55% |
Profit Margin | 4.04% | 4.47% | 5.80% | 5.01% | 3.86% |
Free Cash Flow Margin | -0.50% | 2.69% | 6.69% | 1.78% | 3.67% |
EBITDA | 78.81 | 83.27 | 82.11 | 92.22 | 81.83 |
EBITDA Margin | 10.52% | 10.78% | 10.55% | 11.68% | 10.07% |
D&A For EBITDA | 21.67 | 21.21 | 20.17 | 22.01 | 20.47 |
EBIT | 57.14 | 62.07 | 61.94 | 70.21 | 61.36 |
EBIT Margin | 7.63% | 8.04% | 7.96% | 8.89% | 7.55% |
Effective Tax Rate | 29.49% | 27.54% | 25.44% | 29.38% | 28.73% |
Advertising Expenses | 5.52 | 6.09 | 6.03 | 5.26 | 4.24 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.