Schindler Holding AG (SWX:SCHN)
Switzerland · Delayed Price · Currency is CHF 247.50
+3.00 (1.23%)
Jul 31, 2026, 5:30 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 10,789 | 10,947 | 11,236 | 11,494 | 11,346 | 11,236 | |
Revenue Growth | -3.06% | -2.57% | -2.25% | 1.30% | 0.98% | 5.60% |
Cost of Revenue | 2,738 | 2,834 | 3,050 | 3,402 | 3,525 | 3,414 |
Gross Profit | 8,051 | 8,113 | 8,186 | 8,092 | 7,821 | 7,822 |
Selling, General & Admin | 4,319 | 4,393 | 4,425 | 4,348 | 4,339 | 4,181 |
Other Operating Expenses | 1,992 | 2,010 | 2,173 | 2,215 | 2,239 | 2,140 |
Operating Expenses | 6,644 | 6,737 | 6,928 | 6,912 | 6,922 | 6,660 |
Operating Income | 1,407 | 1,376 | 1,258 | 1,180 | 899 | 1,162 |
Interest Expense | -44 | -35 | -36 | -25 | -23 | -21 |
Interest & Investment Income | 45 | 45 | 72 | 57 | 24 | 19 |
Earnings From Equity Investments | -5 | -2 | -6 | - | -7 | 3 |
Currency Exchange Gain (Loss) | -7 | -7 | -4 | -10 | 7 | -1 |
Other Non Operating Income (Expenses) | -37 | -37 | -32 | -37 | -49 | -47 |
EBT Excluding Unusual Items | 1,359 | 1,340 | 1,252 | 1,165 | 851 | 1,115 |
Gain (Loss) on Sale of Investments | 13 | 13 | 20 | 10 | 2 | 9 |
Pretax Income | 1,372 | 1,353 | 1,272 | 1,175 | 853 | 1,124 |
Income Tax Expense | 288 | 280 | 262 | 240 | 194 | 243 |
Earnings From Continuing Operations | 1,084 | 1,073 | 1,010 | 935 | 659 | 881 |
Minority Interest in Earnings | -57 | -58 | -60 | -69 | -49 | -53 |
Net Income | 1,027 | 1,015 | 950 | 866 | 610 | 828 |
Net Income to Common | 1,027 | 1,015 | 950 | 866 | 610 | 828 |
Net Income Growth | 4.05% | 6.84% | 9.70% | 41.97% | -26.33% | 14.68% |
Shares Outstanding (Basic) | 107 | 107 | 108 | 108 | 108 | 108 |
Shares Outstanding (Diluted) | 107 | 107 | 108 | 108 | 108 | 108 |
Shares Change | -0.69% | -0.36% | 0.02% | -0.07% | 0.00% | 0.10% |
EPS (Basic) | 9.63 | 9.48 | 8.83 | 8.05 | 5.67 | 7.70 |
EPS (Diluted) | 9.61 | 9.46 | 8.82 | 8.04 | 5.66 | 7.68 |
EPS Growth | 4.80% | 7.26% | 9.70% | 42.05% | -26.30% | 14.46% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 1,267 | 1,385 | 1,488 | 1,175 | 571 | 1,200 |
Free Cash Flow Per Share | 11.85 | 12.91 | 13.82 | 10.91 | 5.30 | 11.14 |
Dividend Per Share | 6.000 | 6.000 | 6.000 | 4.000 | 4.000 | 4.000 |
Dividend Growth | 0% | 0% | 50.00% | 0% | 0% | 0% |
Gross Margin | 74.62% | 74.11% | 72.86% | 70.40% | 68.93% | 69.62% |
Operating Margin | 13.04% | 12.57% | 11.20% | 10.27% | 7.92% | 10.34% |
Profit Margin | 9.52% | 9.27% | 8.46% | 7.53% | 5.38% | 7.37% |
Free Cash Flow Margin | 11.74% | 12.65% | 13.24% | 10.22% | 5.03% | 10.68% |
EBITDA | 1,575 | 1,545 | 1,433 | 1,383 | 1,103 | 1,365 |
EBITDA Margin | 14.60% | 14.11% | 12.75% | 12.03% | 9.72% | 12.15% |
D&A For EBITDA | 168 | 169 | 175 | 203 | 204 | 203 |
EBIT | 1,407 | 1,376 | 1,258 | 1,180 | 899 | 1,162 |
EBIT Margin | 13.04% | 12.57% | 11.20% | 10.27% | 7.92% | 10.34% |
Effective Tax Rate | 20.99% | 20.70% | 20.60% | 20.43% | 22.74% | 21.62% |