SFS Group AG (SWX:SFSN)
Switzerland · Delayed Price · Currency is CHF 132.00
0.00 (0.00%)
Aug 3, 2026, 9:00 AM CET
SFS Group 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 |
| 3,121 | 3,095 | 3,072 | 3,096 | 2,793 | 1,943 | |
Revenue Growth | 0.84% | 0.75% | -0.78% | 10.87% | 43.71% | 13.33% |
Cost of Revenue | 1,303 | 1,301 | 1,284 | 1,319 | 1,182 | 685.1 |
Gross Profit | 1,818 | 1,794 | 1,788 | 1,777 | 1,610 | 1,258 |
Selling, General & Admin | 851 | 869.6 | 854.2 | 829.6 | 737.1 | 555.3 |
Depreciation & Amortization Expenses | 139.7 | 142.3 | 129.6 | 127.4 | 117.8 | 105.4 |
Other Operating Expenses | 454.3 | 458 | 453.8 | 461.8 | 425 | 295.6 |
Total Operating Expenses | 1,445 | 1,470 | 1,438 | 1,419 | 1,280 | 956.3 |
Operating Income | 373.3 | 324.3 | 350.2 | 358.6 | 330.3 | 301.7 |
Total Non-Operating Income (Expense) | -24.3 | -24.6 | -23.9 | -6.4 | 7.5 | 0 |
Pretax Income | 349 | 299.7 | 326.3 | 352.2 | 337.8 | 301.7 |
Provision for Income Taxes | 91.5 | 79.5 | 83.6 | 83.7 | 67.2 | 53.7 |
Net Income | 257.5 | 220.2 | 242.7 | 268.5 | 270.6 | 248 |
Minority Interest in Earnings | 1.1 | 1.2 | 1.4 | 2.5 | 3.9 | 4.2 |
Net Income to Common | 256.4 | 219 | 241.3 | 266 | 266.7 | 243.8 |
Net Income Growth | 17.08% | -9.24% | -9.29% | -0.26% | 9.39% | 32.57% |
Shares Outstanding (Basic) | 39 | 39 | 39 | 39 | 38 | 37 |
Shares Outstanding (Diluted) | 39 | 39 | 39 | 39 | 38 | 37 |
Shares Change | 0.03% | -0.06% | -0.01% | 1.36% | 2.42% | -0.11% |
EPS (Basic) | 6.59 | 5.63 | 6.21 | 6.84 | 6.95 | 6.51 |
EPS (Diluted) | 6.59 | 5.63 | 6.21 | 6.84 | 6.95 | 6.51 |
EPS Growth | 17.05% | -9.34% | -9.21% | -1.58% | 6.76% | 32.86% |
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 | 276.9 | 276.1 | 233.7 | 151.9 | 138.7 | 219.9 |
Free Cash Flow Growth | 0.29% | 18.14% | 53.85% | 9.52% | -36.93% | 11.06% |
Free Cash Flow Per Share | 7.12 | 7.11 | 6.01 | 3.91 | 3.62 | 5.87 |
Dividends Per Share | 2.500 | 2.500 | 2.500 | 2.500 | 2.500 | 2.200 |
Dividend Growth | 0% | 0% | 0% | 0% | 13.64% | 22.22% |
Gross Margin | 58.26% | 57.97% | 58.20% | 57.41% | 57.66% | 64.74% |
Operating Margin | 11.96% | 10.48% | 11.40% | 11.58% | 11.83% | 15.53% |
Profit Margin | 8.25% | 7.12% | 7.90% | 8.67% | 9.69% | 12.76% |
FCF Margin | 8.87% | 8.92% | 7.61% | 4.91% | 4.97% | 11.32% |
EBITDA | 373.3 | 466.6 | 479.8 | 486 | 448.1 | 407.1 |
EBITDA Margin | 11.96% | 15.08% | 15.62% | 15.70% | 16.05% | 20.95% |
EBIT | 373.3 | 324.3 | 350.2 | 358.6 | 330.3 | 301.7 |
EBIT Margin | 11.96% | 10.48% | 11.40% | 11.58% | 11.83% | 15.53% |
Effective Tax Rate | 26.22% | 26.53% | 25.62% | 23.76% | 19.89% | 17.80% |