Siegfried Holding AG (SWX:SFZN)
75.70
-1.25 (-1.62%)
Jul 30, 2026, 5:30 PM CET
Siegfried Holding AG Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 1,328 | 1,295 | 1,271 | 1,230 | 1,102 | |
Revenue Growth | 2.57% | 1.81% | 3.41% | 11.53% | 30.45% |
Cost of Revenue | 973.84 | 965.52 | 951.09 | 910.63 | 862.85 |
Gross Profit | 353.99 | 329.06 | 320.41 | 318.89 | 239.57 |
Selling, General & Admin | 98.78 | 98.36 | 108.82 | 49.2 | 70.97 |
Research & Development | 46.18 | 41.12 | 44.5 | 43.18 | 40.67 |
Other Operating Expenses | -14.73 | -9.68 | -4.99 | -4.26 | -4.09 |
Total Operating Expenses | 130.23 | 129.8 | 148.34 | 88.11 | 107.55 |
Operating Income | 223.76 | 199.26 | 172.07 | 230.78 | 131.95 |
Interest Income | 0.06 | 2.17 | 0.57 | 0.06 | 0.09 |
Interest Expense | -8.74 | -8.63 | -9.49 | -7.77 | -4.16 |
Other Non-Operating Income (Expense) | -6.42 | 3.47 | -12.77 | -4.29 | -1.35 |
Total Non-Operating Income (Expense) | -15.1 | -2.99 | -21.69 | -12 | -5.43 |
Pretax Income | 208.67 | 196.27 | 150.38 | 218.77 | 126.53 |
Provision for Income Taxes | 40.29 | 36.38 | 37.68 | 62.28 | 30.93 |
Net Income | 168.37 | 159.89 | 112.69 | 156.49 | 95.6 |
Minority Interest in Earnings | -0.29 | -0.17 | -0.08 | - | - |
Net Income to Common | 168.66 | 160.06 | 112.77 | 156.49 | 95.6 |
Net Income Growth | 5.37% | 41.93% | -27.93% | 63.69% | 57.06% |
Shares Outstanding (Basic) | 44 | 43 | 42 | 42 | 42 |
Shares Outstanding (Diluted) | 44 | 43 | 43 | 42 | 42 |
Shares Change | 0.81% | 0.94% | 1.88% | 0.37% | 1.45% |
EPS (Basic) | 3.85 | 3.71 | 2.66 | 3.71 | 2.27 |
EPS (Diluted) | 3.84 | 3.69 | 2.62 | 3.63 | 2.20 |
EPS Growth | 4.12% | 40.66% | -27.73% | 64.69% | 55.36% |
Additional Metrics
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 16.25 | 3.48 | 81.17 | 38.76 | 6.65 |
Free Cash Flow Growth | 367.35% | -95.72% | 109.44% | 482.87% | -85.55% |
Free Cash Flow Per Share | 0.37 | 0.08 | 1.89 | 0.92 | 0.16 |
Dividends Per Share | 0.400 | 0.380 | 0.360 | 0.340 | 0.320 |
Dividend Growth | 5.26% | 5.56% | 5.88% | 6.25% | 6.67% |
Gross Margin | 26.66% | 25.42% | 25.20% | 25.94% | 21.73% |
Operating Margin | 16.85% | 15.39% | 13.53% | 18.77% | 11.97% |
Profit Margin | 12.68% | 12.35% | 8.86% | 12.73% | 8.67% |
FCF Margin | 1.22% | 0.27% | 6.38% | 3.15% | 0.60% |
EBITDA | 318.53 | 283.99 | 253.42 | 312.53 | 214.77 |
EBITDA Margin | 23.99% | 21.94% | 19.93% | 25.42% | 19.48% |
EBIT | 223.76 | 199.26 | 172.07 | 230.78 | 131.95 |
EBIT Margin | 16.85% | 15.39% | 13.53% | 18.77% | 11.97% |
Effective Tax Rate | 19.31% | 18.54% | 25.06% | 28.47% | 24.44% |