Schindler Holding AG (SWX: SCHN)
Switzerland
· Delayed Price · Currency is CHF 236.50
-3.00 (-1.25%)
Oct 8, 2024, 11:02 AM CET
Schindler Holding AG Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 11,365 | 11,494 | 11,346 | 11,236 | 10,640 | 11,271 | Upgrade
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| Revenue Growth (YoY) | -3.05% | 1.30% | 0.98% | 5.60% | -5.60% | 3.60% | Upgrade
|
| Cost of Revenue | 3,205 | 3,433 | 3,525 | 3,414 | 3,103 | 3,345 | Upgrade
|
| Gross Profit | 8,160 | 8,061 | 7,821 | 7,822 | 7,537 | 7,926 | Upgrade
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| Selling, General & Admin | 4,408 | 4,348 | 4,339 | 4,181 | 4,102 | 4,297 | Upgrade
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| Other Operating Expenses | 2,209 | 2,184 | 2,239 | 2,140 | 2,046 | 2,070 | Upgrade
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| Operating Expenses | 6,964 | 6,881 | 6,922 | 6,660 | 6,496 | 6,683 | Upgrade
|
| Operating Income | 1,196 | 1,180 | 899 | 1,162 | 1,041 | 1,243 | Upgrade
|
| Interest Expense | -17 | -25 | -23 | -21 | -21 | -30 | Upgrade
|
| Interest & Investment Income | 76 | 57 | 24 | 19 | 26 | 25 | Upgrade
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| Earnings From Equity Investments | -5 | - | -7 | 3 | 3 | - | Upgrade
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| Currency Exchange Gain (Loss) | -10 | -10 | 7 | -1 | -2 | -15 | Upgrade
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| Other Non Operating Income (Expenses) | -37 | -37 | -49 | -47 | -43 | -38 | Upgrade
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| EBT Excluding Unusual Items | 1,203 | 1,165 | 851 | 1,115 | 1,004 | 1,185 | Upgrade
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| Gain (Loss) on Sale of Investments | 10 | 10 | 2 | 9 | 3 | 8 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 9 | 8 | Upgrade
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| Asset Writedown | - | - | - | - | -23 | - | Upgrade
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| Pretax Income | 1,213 | 1,175 | 853 | 1,124 | 993 | 1,201 | Upgrade
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| Income Tax Expense | 247 | 240 | 194 | 243 | 219 | 272 | Upgrade
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| Earnings From Continuing Operations | 966 | 935 | 659 | 881 | 774 | 929 | Upgrade
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| Minority Interest in Earnings | -64 | -69 | -49 | -53 | -52 | -66 | Upgrade
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| Net Income | 902 | 866 | 610 | 828 | 722 | 863 | Upgrade
|
| Net Income to Common | 902 | 866 | 610 | 828 | 722 | 863 | Upgrade
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| Net Income Growth | 17.75% | 41.97% | -26.33% | 14.68% | -16.34% | -8.48% | Upgrade
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| Shares Outstanding (Basic) | 108 | 108 | 108 | 108 | 107 | 107 | Upgrade
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| Shares Outstanding (Diluted) | 108 | 108 | 108 | 108 | 108 | 108 | Upgrade
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| Shares Change (YoY) | 0.06% | -0.07% | 0.00% | 0.10% | 0.10% | 0.03% | Upgrade
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| EPS (Basic) | 8.38 | 8.05 | 5.67 | 7.70 | 6.72 | 8.04 | Upgrade
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| EPS (Diluted) | 8.37 | 8.04 | 5.66 | 7.68 | 6.71 | 8.03 | Upgrade
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| EPS Growth | 17.67% | 42.05% | -26.30% | 14.46% | -16.44% | -8.44% | Upgrade
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| Free Cash Flow | 1,324 | 1,175 | 571 | 1,200 | 1,452 | 965 | Upgrade
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| Free Cash Flow Per Share | 12.29 | 10.91 | 5.30 | 11.14 | 13.49 | 8.97 | Upgrade
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| Dividend Per Share | 4.000 | 4.000 | 4.000 | 4.000 | 4.000 | 4.000 | Upgrade
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| Gross Margin | 71.80% | 70.13% | 68.93% | 69.62% | 70.84% | 70.32% | Upgrade
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| Operating Margin | 10.52% | 10.27% | 7.92% | 10.34% | 9.78% | 11.03% | Upgrade
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| Profit Margin | 7.94% | 7.53% | 5.38% | 7.37% | 6.79% | 7.66% | Upgrade
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| Free Cash Flow Margin | 11.65% | 10.22% | 5.03% | 10.68% | 13.65% | 8.56% | Upgrade
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| EBITDA | 1,397 | 1,383 | 1,103 | 1,365 | 1,258 | 1,433 | Upgrade
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| EBITDA Margin | 12.29% | 12.03% | 9.72% | 12.15% | 11.82% | 12.71% | Upgrade
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| D&A For EBITDA | 201 | 203 | 204 | 203 | 217 | 190 | Upgrade
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| EBIT | 1,196 | 1,180 | 899 | 1,162 | 1,041 | 1,243 | Upgrade
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| EBIT Margin | 10.52% | 10.27% | 7.92% | 10.34% | 9.78% | 11.03% | Upgrade
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| Effective Tax Rate | 20.36% | 20.43% | 22.74% | 21.62% | 22.05% | 22.65% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.