Siegfried Holding AG (SWX:SFZN)
Switzerland · Delayed Price · Currency is CHF 80.25
+2.10 (2.69%)
Aug 21, 2026, 5:31 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 | 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 |
| 1,341 | 1,328 | 1,295 | 1,271 | 1,230 | 1,102 | |
Revenue Growth | 3.64% | 2.57% | 1.81% | 3.41% | 11.53% | 30.45% |
Cost of Revenue | 979.59 | 973.84 | 965.52 | 951.09 | 910.63 | 862.85 |
Gross Profit | 361.7 | 353.99 | 329.06 | 320.41 | 318.89 | 239.57 |
Selling, General & Admin | 102.41 | 99.61 | 98.46 | 106.6 | 43.36 | 66.3 |
Research & Development | 49.2 | 46.18 | 41.12 | 43.42 | 43.18 | 40.37 |
Other Operating Expenses | -14.08 | -15.13 | -9.88 | -5.04 | -2.39 | -4.06 |
Operating Expenses | 137.53 | 130.66 | 129.7 | 144.98 | 84.15 | 102.61 |
Operating Income | 224.18 | 223.33 | 199.36 | 175.43 | 234.75 | 136.96 |
Interest Expense | -9.28 | -7.14 | -8.53 | -9.29 | -7.57 | -3.86 |
Interest & Investment Income | 0.18 | 0.06 | 2.17 | 0.57 | 0.06 | 0.09 |
Earnings From Equity Investments | - | - | - | - | - | -0.04 |
Currency Exchange Gain (Loss) | -2.07 | -6.42 | 3.47 | -12.77 | -4.29 | -1.35 |
Other Non Operating Income (Expenses) | -0 | -0 | 0 | - | - | 0 |
EBT Excluding Unusual Items | 213.01 | 209.83 | 196.47 | 153.93 | 222.94 | 131.8 |
Merger & Restructuring Charges | -0.77 | -0.77 | - | -3.51 | -6.04 | -5.27 |
Gain (Loss) on Sale of Assets | -0.4 | -0.4 | -0.2 | -0.05 | 0.07 | -0.01 |
Pretax Income | 211.84 | 208.67 | 196.27 | 150.38 | 218.77 | 126.53 |
Income Tax Expense | 40.86 | 40.29 | 36.38 | 37.68 | 62.28 | 30.93 |
Earnings From Continuing Operations | 170.98 | 168.37 | 159.89 | 112.69 | 156.49 | 95.6 |
Minority Interest in Earnings | 0.36 | 0.29 | 0.17 | 0.08 | - | - |
Net Income | 171.35 | 168.66 | 160.06 | 112.77 | 156.49 | 95.6 |
Net Income to Common | 171.35 | 168.66 | 160.06 | 112.77 | 156.49 | 95.6 |
Net Income Growth | 11.48% | 5.37% | 41.93% | -27.93% | 63.69% | 57.06% |
Shares Outstanding (Basic) | 44 | 44 | 43 | 42 | 42 | 42 |
Shares Outstanding (Diluted) | 44 | 44 | 43 | 43 | 43 | 43 |
Shares Change | 0.24% | 1.26% | 0.94% | -0.30% | -0.61% | 1.11% |
EPS (Basic) | 3.90 | 3.85 | 3.71 | 2.66 | 3.71 | 2.27 |
EPS (Diluted) | 3.90 | 3.84 | 3.69 | 2.62 | 3.63 | 2.20 |
EPS Growth | 11.22% | 4.06% | 40.73% | -27.73% | 64.68% | 55.36% |
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 | -11.8 | 16.25 | 3.48 | 81.17 | 38.76 | 6.65 |
Free Cash Flow Per Share | -0.27 | 0.37 | 0.08 | 1.89 | 0.90 | 0.15 |
Dividend Per Share | 0.400 | 0.400 | 0.380 | 0.360 | 0.340 | 0.320 |
Dividend Growth | 5.26% | 5.26% | 5.56% | 5.88% | 6.25% | 6.67% |
Gross Margin | 26.97% | 26.66% | 25.42% | 25.20% | 25.94% | 21.73% |
Operating Margin | 16.71% | 16.82% | 15.40% | 13.80% | 19.09% | 12.42% |
Profit Margin | 12.78% | 12.70% | 12.36% | 8.87% | 12.73% | 8.67% |
Free Cash Flow Margin | -0.88% | 1.22% | 0.27% | 6.38% | 3.15% | 0.60% |
EBITDA | 316.53 | 308.15 | 278.13 | 256.2 | 315.64 | 218.85 |
EBITDA Margin | 23.60% | 23.21% | 21.48% | 20.15% | 25.67% | 19.85% |
D&A For EBITDA | 92.35 | 84.82 | 78.77 | 80.77 | 80.9 | 81.89 |
EBIT | 224.18 | 223.33 | 199.36 | 175.43 | 234.75 | 136.96 |
EBIT Margin | 16.71% | 16.82% | 15.40% | 13.80% | 19.09% | 12.42% |
Effective Tax Rate | 19.29% | 19.31% | 18.54% | 25.06% | 28.47% | 24.44% |