Schindler Holding AG (SWX:SCHN)

Schindler Holding AG Income Statement

Financials in millions CHF. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	10,947	11,236	11,494	11,346	11,236
Revenue Growth (YoY)	-2.57%	-2.25%	1.30%	0.98%	5.60%
Cost of Revenue	2,746	2,951	3,320	3,419	3,323
Gross Profit	8,201	8,285	8,174	7,927	7,913
Selling, General & Admin	4,350	4,392	4,300	4,290	4,143
Depreciation & Amortization Expenses	334	330	349	344	339
Other Operating Expenses	2,133	2,297	2,337	2,389	2,265
Total Operating Expenses	6,817	7,019	6,986	7,023	6,747
Operating Income	1,384	1,266	1,188	904	1,166
Interest Income	-2	-6	-	-7	35
Interest Expense	-	-	-	-	-77
Other Non-Operating Income (Expense)	-29	12	-13	-44	-
Total Non-Operating Income (Expense)	-31	6	-13	-51	-42
Pretax Income	1,353	1,272	1,175	853	1,124
Provision for Income Taxes	280	262	240	194	243
Net Income	1,015	950	866	610	828
Minority Interest in Earnings	58	60	69	49	53
Net Income to Common	1,015	950	866	610	828
Net Income Growth	6.84%	9.70%	41.97%	-26.33%	14.68%
Shares Outstanding (Basic)	107	108	108	108	108
Shares Outstanding (Diluted)	107	108	108	108	108
Shares Change (YoY)	-0.36%	0.02%	-0.07%	0.00%	0.10%
EPS (Basic)	9.48	8.83	8.05	5.67	7.70
EPS (Diluted)	9.46	8.82	8.04	5.66	7.68
EPS Growth	7.26%	9.70%	42.05%	-26.30%	14.46%
Shares Outstanding	106.77	107.4	107.56	107.47	107.64
Free Cash Flow	1,385	1,488	1,175	567	1,197
Free Cash Flow Growth	-6.92%	26.64%	107.23%	-52.63%	-17.51%
Free Cash Flow Per Share	12.91	13.82	10.91	5.26	11.11
Dividends Per Share	6.000	6.000	4.000	4.000	4.000
Dividend Growth	-	50.00%	-	-	-
Gross Margin	74.92%	73.74%	71.12%	69.87%	70.43%
Operating Margin	12.64%	11.27%	10.34%	7.97%	10.38%
Profit Margin	9.80%	8.99%	8.13%	5.81%	7.84%
FCF Margin	12.65%	13.24%	10.22%	5.00%	10.65%
EBITDA	1,718	1,596	1,537	1,248	1,505
EBITDA Margin	15.69%	14.20%	13.37%	11.00%	13.39%
EBIT	1,384	1,266	1,188	904	1,166
EBIT Margin	12.64%	11.27%	10.34%	7.97%	10.38%
Effective Tax Rate	20.69%	20.60%	20.43%	22.74%	21.62%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.