Schindler Holding AG (SWX: SCHP)
Switzerland
· Delayed Price · Currency is CHF 236.20
-3.20 (-1.34%)
Sep 4, 2024, 9:55 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 |
| Operating Revenue | 5,274 | 5,201 | 4,970 | 4,586 | 4,017 | 4,509 | Upgrade
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| Other Revenue | 78 | 30.3 | 29.1 | 25.9 | 17.8 | 15.7 | Upgrade
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| Revenue | 5,352 | 5,232 | 4,999 | 4,611 | 4,035 | 4,525 | Upgrade
|
| Revenue Growth (YoY) | 5.08% | 4.64% | 8.41% | 14.30% | -10.83% | 4.44% | Upgrade
|
| Cost of Revenue | 1,762 | 1,706 | 1,678 | 1,518 | 1,422 | 1,515 | Upgrade
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| Gross Profit | 3,590 | 3,525 | 3,322 | 3,093 | 2,613 | 3,010 | Upgrade
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| Selling, General & Admin | 2,456 | 2,431 | 2,303 | 2,177 | 1,921 | 2,066 | Upgrade
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| Operating Expenses | 2,726 | 2,699 | 2,568 | 2,444 | 2,174 | 2,331 | Upgrade
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| Operating Income | 864 | 826.7 | 753.9 | 649 | 439.2 | 678.8 | Upgrade
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| Interest Expense | -32.6 | -33.6 | -29.7 | -25.4 | -27.6 | -35 | Upgrade
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| Interest & Investment Income | 7.5 | 9.3 | 2.5 | 1.8 | 1.1 | 1.8 | Upgrade
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| Other Non Operating Income (Expenses) | -1.3 | -1.3 | 4.1 | 0.4 | 0.3 | 1.3 | Upgrade
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| EBT Excluding Unusual Items | 837.6 | 801.1 | 730.8 | 625.8 | 413 | 646.9 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.6 | -0.6 | -1.2 | 5.5 | 4.4 | 0.9 | Upgrade
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| Asset Writedown | -13 | -13 | -8.1 | -9.6 | -23.3 | -57.5 | Upgrade
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| Other Unusual Items | - | - | - | - | - | -29.2 | Upgrade
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| Pretax Income | 824 | 787.5 | 721.5 | 621.7 | 394.1 | 561.1 | Upgrade
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| Income Tax Expense | 139.1 | 116.1 | 151.8 | 131.2 | 74 | 49.2 | Upgrade
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| Earnings From Continuing Operations | 684.9 | 671.4 | 569.7 | 490.5 | 320.1 | 511.9 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | 1.6 | -2.3 | Upgrade
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| Net Income | 684.9 | 671.4 | 569.7 | 490.5 | 321.7 | 509.6 | Upgrade
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| Net Income to Common | 684.9 | 671.4 | 569.7 | 490.5 | 321.7 | 509.6 | Upgrade
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| Net Income Growth | 7.72% | 17.85% | 16.15% | 52.47% | -36.87% | 5.05% | Upgrade
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| Shares Outstanding (Basic) | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
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| Shares Outstanding (Diluted) | 0 | 0 | 0 | 0 | 0 | 0 | Upgrade
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| Shares Change (YoY) | -1.88% | -1.60% | -1.74% | -0.19% | 1.42% | -0.67% | Upgrade
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| EPS (Basic) | 2967.81 | 2888.80 | 2415.92 | 2048.77 | 1333.11 | 2141.55 | Upgrade
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| EPS (Diluted) | 2942.60 | 2859.10 | 2387.10 | 2019.40 | 1321.90 | 2123.70 | Upgrade
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| EPS Growth | 9.78% | 19.77% | 18.21% | 52.76% | -37.75% | 5.76% | Upgrade
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| Free Cash Flow | 456.9 | 498.1 | 550.7 | 609.7 | 561.7 | 621.5 | Upgrade
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| Free Cash Flow Per Share | 1963.03 | 2121.12 | 2307.50 | 2510.15 | 2308.11 | 2589.98 | Upgrade
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| Dividend Per Share | 1400.000 | 1400.000 | 1300.000 | 1200.000 | 1100.000 | 1050.000 | Upgrade
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| Dividend Growth | 7.69% | 7.69% | 8.33% | 9.09% | 4.76% | 5.00% | Upgrade
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| Gross Margin | 67.08% | 67.39% | 66.44% | 67.08% | 64.76% | 66.53% | Upgrade
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| Operating Margin | 16.14% | 15.80% | 15.08% | 14.07% | 10.89% | 15.00% | Upgrade
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| Profit Margin | 12.80% | 12.83% | 11.40% | 10.64% | 7.97% | 11.26% | Upgrade
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| Free Cash Flow Margin | 8.54% | 9.52% | 11.02% | 13.22% | 13.92% | 13.74% | Upgrade
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| EBITDA | 1,041 | 1,001 | 927.4 | 825.4 | 608.1 | 856.8 | Upgrade
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| EBITDA Margin | 19.45% | 19.14% | 18.55% | 17.90% | 15.07% | 18.94% | Upgrade
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| D&A For EBITDA | 177.1 | 174.5 | 173.5 | 176.4 | 168.9 | 178 | Upgrade
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| EBIT | 864 | 826.7 | 753.9 | 649 | 439.2 | 678.8 | Upgrade
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| EBIT Margin | 16.14% | 15.80% | 15.08% | 14.07% | 10.89% | 15.00% | Upgrade
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| Effective Tax Rate | 16.88% | 14.74% | 21.04% | 21.10% | 18.78% | 8.77% | Upgrade
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| Revenue as Reported | 5,352 | 5,231 | 4,998 | 4,617 | 4,039 | 4,526 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.