Schindler Holding AG (SWX:SCHP)
Switzerland
· Delayed Price · Currency is CHF 295.20
-1.20 (-0.40%)
May 6, 2025, 4:45 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 11,295 | 11,236 | 11,494 | 11,346 | 11,236 | 10,640 | Upgrade
|
| Revenue Growth (YoY) | -0.67% | -2.25% | 1.30% | 0.98% | 5.60% | -5.60% | Upgrade
|
| Cost of Revenue | 3,050 | 3,050 | 3,402 | 3,525 | 3,414 | 3,103 | Upgrade
|
| Gross Profit | 8,245 | 8,186 | 8,092 | 7,821 | 7,822 | 7,537 | Upgrade
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| Selling, General & Admin | 4,425 | 4,425 | 4,348 | 4,339 | 4,181 | 4,102 | Upgrade
|
| Other Operating Expenses | 2,195 | 2,173 | 2,215 | 2,239 | 2,140 | 2,046 | Upgrade
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| Operating Expenses | 6,950 | 6,928 | 6,912 | 6,922 | 6,660 | 6,496 | Upgrade
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| Operating Income | 1,295 | 1,258 | 1,180 | 899 | 1,162 | 1,041 | Upgrade
|
| Interest Expense | -40 | -36 | -25 | -23 | -21 | -21 | Upgrade
|
| Interest & Investment Income | 68 | 72 | 57 | 24 | 19 | 26 | Upgrade
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| Earnings From Equity Investments | -6 | -6 | - | -7 | 3 | 3 | Upgrade
|
| Currency Exchange Gain (Loss) | -4 | -4 | -10 | 7 | -1 | -2 | Upgrade
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| Other Non Operating Income (Expenses) | -32 | -32 | -37 | -49 | -47 | -43 | Upgrade
|
| EBT Excluding Unusual Items | 1,281 | 1,252 | 1,165 | 851 | 1,115 | 1,004 | Upgrade
|
| Gain (Loss) on Sale of Investments | 20 | 20 | 10 | 2 | 9 | 3 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 9 | Upgrade
|
| Asset Writedown | - | - | - | - | - | -23 | Upgrade
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| Pretax Income | 1,301 | 1,272 | 1,175 | 853 | 1,124 | 993 | Upgrade
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| Income Tax Expense | 266 | 262 | 240 | 194 | 243 | 219 | Upgrade
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| Earnings From Continuing Operations | 1,035 | 1,010 | 935 | 659 | 881 | 774 | Upgrade
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| Minority Interest in Earnings | -60 | -60 | -69 | -49 | -53 | -52 | Upgrade
|
| Net Income | 975 | 950 | 866 | 610 | 828 | 722 | Upgrade
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| Net Income to Common | 975 | 950 | 866 | 610 | 828 | 722 | Upgrade
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| Net Income Growth | 10.04% | 9.70% | 41.97% | -26.33% | 14.68% | -16.34% | Upgrade
|
| Shares Outstanding (Basic) | 108 | 108 | 108 | 108 | 108 | 107 | Upgrade
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| Shares Outstanding (Diluted) | 108 | 108 | 108 | 108 | 108 | 108 | Upgrade
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| Shares Change (YoY) | 0.62% | 0.02% | -0.07% | 0.00% | 0.10% | 0.10% | Upgrade
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| EPS (Basic) | 9.06 | 8.83 | 8.05 | 5.67 | 7.70 | 6.72 | Upgrade
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| EPS (Diluted) | 9.04 | 8.82 | 8.04 | 5.66 | 7.68 | 6.71 | Upgrade
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| EPS Growth | 9.38% | 9.70% | 42.05% | -26.30% | 14.46% | -16.44% | Upgrade
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| Free Cash Flow | - | 1,488 | 1,175 | 571 | 1,200 | 1,452 | Upgrade
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| Free Cash Flow Per Share | - | 13.82 | 10.91 | 5.30 | 11.14 | 13.49 | Upgrade
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| Dividend Per Share | - | 6.000 | 4.000 | 4.000 | 4.000 | 4.000 | Upgrade
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| Dividend Growth | - | 50.00% | - | - | - | - | Upgrade
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| Gross Margin | 73.00% | 72.86% | 70.40% | 68.93% | 69.62% | 70.84% | Upgrade
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| Operating Margin | 11.46% | 11.20% | 10.27% | 7.92% | 10.34% | 9.78% | Upgrade
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| Profit Margin | 8.63% | 8.46% | 7.53% | 5.38% | 7.37% | 6.79% | Upgrade
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| Free Cash Flow Margin | - | 13.24% | 10.22% | 5.03% | 10.68% | 13.65% | Upgrade
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| EBITDA | 1,463 | 1,433 | 1,383 | 1,103 | 1,365 | 1,258 | Upgrade
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| EBITDA Margin | 12.95% | 12.75% | 12.03% | 9.72% | 12.15% | 11.82% | Upgrade
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| D&A For EBITDA | 168 | 175 | 203 | 204 | 203 | 217 | Upgrade
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| EBIT | 1,295 | 1,258 | 1,180 | 899 | 1,162 | 1,041 | Upgrade
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| EBIT Margin | 11.46% | 11.20% | 10.27% | 7.92% | 10.34% | 9.78% | Upgrade
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| Effective Tax Rate | 20.45% | 20.60% | 20.43% | 22.74% | 21.62% | 22.05% | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.