Phoenix Mecano AG (SWX:PMN)
422.00
-7.00 (-1.63%)
Jul 31, 2026, 5:30 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 |
| 747.34 | 770.77 | 775.49 | 784.44 | 809.47 | |
Revenue Growth | -3.04% | -0.61% | -1.14% | -3.09% | 18.67% |
Cost of Revenue | 365.52 | 392.77 | 382.17 | 392.13 | 450.94 |
Gross Profit | 381.82 | 378.01 | 393.32 | 392.32 | 358.54 |
Selling, General & Admin | 326.3 | 327.4 | 334.89 | 327.34 | 308.96 |
Depreciation & Amortization Expenses | 23.4 | 23.26 | 23.24 | 23.93 | 22.3 |
Other Operating Expenses | -15.47 | -24.12 | -26.92 | -12.57 | -17.02 |
Total Operating Expenses | 334.23 | 326.53 | 331.22 | 338.7 | 314.24 |
Operating Income | 47.58 | 51.47 | 62.1 | 53.62 | 44.3 |
Interest Income | 4.97 | 7.97 | 9.21 | 9.21 | 5.48 |
Interest Expense | -7.47 | -8.97 | -10.36 | -7.58 | -7.21 |
Total Non-Operating Income (Expense) | -2.5 | -1 | -1.14 | 1.63 | -1.73 |
Pretax Income | 45.09 | 50.47 | 60.96 | 55.26 | 42.57 |
Provision for Income Taxes | 13.3 | 13.9 | 15.51 | 16.23 | 12.23 |
Net Income | 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 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 | -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% | 14.29% | 26.05% | 247.13% |
Additional Metrics
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 |
Free Cash Flow | -3.76 | 20.75 | 52.08 | 14.04 | 29.82 |
Free Cash Flow Growth | - | -60.17% | 271.06% | -52.94% | 1285.73% |
Free Cash Flow Per Share | -4.05 | 21.90 | 54.32 | 14.61 | 31.06 |
Dividends 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 | 51.09% | 49.04% | 50.72% | 50.01% | 44.29% |
Operating Margin | 6.37% | 6.68% | 8.01% | 6.84% | 5.47% |
Profit Margin | 4.25% | 4.74% | 5.86% | 4.97% | 3.75% |
FCF Margin | -0.50% | 2.69% | 6.72% | 1.79% | 3.68% |
EBITDA | 70.98 | 74.73 | 85.34 | 77.55 | 66.6 |
EBITDA Margin | 9.50% | 9.70% | 11.00% | 9.89% | 8.23% |
EBIT | 47.58 | 51.47 | 62.1 | 53.62 | 44.3 |
EBIT Margin | 6.37% | 6.68% | 8.01% | 6.84% | 5.47% |
Effective Tax Rate | 29.49% | 27.54% | 25.44% | 29.38% | 28.73% |