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
Period Ending	Sep '25 Sep 30, 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
Revenue	11,010	11,236	11,494	11,346	11,236	10,640
Revenue Growth (YoY)	-2.92%	-2.25%	1.30%	0.98%	5.60%	-5.60%
Cost of Revenue	3,050	3,050	3,402	3,525	3,414	3,103
Gross Profit	7,960	8,186	8,092	7,821	7,822	7,537
Selling, General & Admin	4,425	4,425	4,348	4,339	4,181	4,102
Other Operating Expenses	1,852	2,173	2,215	2,239	2,140	2,046
Operating Expenses	6,607	6,928	6,912	6,922	6,660	6,496
Operating Income	1,353	1,258	1,180	899	1,162	1,041
Interest Expense	-50	-36	-25	-23	-21	-21
Interest & Investment Income	59	72	57	24	19	26
Earnings From Equity Investments	-6	-6	-	-7	3	3
Currency Exchange Gain (Loss)	-4	-4	-10	7	-1	-2
Other Non Operating Income (Expenses)	-32	-32	-37	-49	-47	-43
EBT Excluding Unusual Items	1,320	1,252	1,165	851	1,115	1,004
Gain (Loss) on Sale of Investments	20	20	10	2	9	3
Gain (Loss) on Sale of Assets	-	-	-	-	-	9
Asset Writedown	-	-	-	-	-	-23
Pretax Income	1,322	1,272	1,175	853	1,124	993
Income Tax Expense	264	262	240	194	243	219
Earnings From Continuing Operations	1,058	1,010	935	659	881	774
Minority Interest in Earnings	-60	-60	-69	-49	-53	-52
Net Income	998	950	866	610	828	722
Net Income to Common	998	950	866	610	828	722
Net Income Growth	8.13%	9.70%	41.97%	-26.33%	14.68%	-16.34%
Shares Outstanding (Basic)	106	108	108	108	108	107
Shares Outstanding (Diluted)	106	108	108	108	108	108
Shares Change (YoY)	-1.28%	0.02%	-0.07%	0.00%	0.10%	0.10%
EPS (Basic)	9.44	8.83	8.05	5.67	7.70	6.72
EPS (Diluted)	9.42	8.82	8.04	5.66	7.68	6.71
EPS Growth	9.55%	9.70%	42.05%	-26.30%	14.46%	-16.44%
Free Cash Flow	-	1,488	1,175	571	1,200	1,452
Free Cash Flow Per Share	-	13.82	10.91	5.30	11.14	13.49
Dividend Per Share	-	6.000	4.000	4.000	4.000	4.000
Dividend Growth	-	50.00%	-	-	-	-
Gross Margin	72.30%	72.86%	70.40%	68.93%	69.62%	70.84%
Operating Margin	12.29%	11.20%	10.27%	7.92%	10.34%	9.78%
Profit Margin	9.06%	8.46%	7.53%	5.38%	7.37%	6.79%
Free Cash Flow Margin	-	13.24%	10.22%	5.03%	10.68%	13.65%
EBITDA	1,507	1,433	1,383	1,103	1,365	1,258
EBITDA Margin	13.69%	12.75%	12.03%	9.72%	12.15%	11.82%
D&A For EBITDA	154	175	203	204	203	217
EBIT	1,353	1,258	1,180	899	1,162	1,041
EBIT Margin	12.29%	11.20%	10.27%	7.92%	10.34%	9.78%
Effective Tax Rate	19.97%	20.60%	20.43%	22.74%	21.62%	22.05%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.