SWX:SGKN 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	Jun '25 Jun 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
Interest Income on Loans	691.14	780.64	712.52	382.04	342.01	358.26
Interest Income on Investments	24.39	21.49	18.26	14.16	12.88	13.54
Total Interest Income	715.53	802.13	730.78	396.21	354.89	371.8
Interest Paid on Deposits	349.92	453.77	355.58	82.28	51.41	61.99
Net Interest Income	365.61	348.36	375.2	313.93	303.48	309.81
Net Interest Income Growth (YoY)	3.80%	-7.15%	19.52%	3.44%	-2.04%	4.00%
Income From Trading Activities	48.93	45.2	42.66	39.36	43.41	38.1
Gain (Loss) on Sale of Assets	0.9	0.9	2.06	-	-	-
Gain (Loss) on Sale of Investments	-13.33	-13.19	-17.77	-15.64	-16.17	0.53
Gain (Loss) on Sale of Equity Investments	3.84	3.84	3.81	3.18	3.3	3.81
Other Non-Interest Income	184.88	177.6	159.45	149.09	163.08	130.45
Total Non-Interest Income	227.33	216.45	192.25	178	195.63	174.82
Non-Interest Income Growth (YoY)	13.06%	12.59%	8.01%	-9.01%	11.91%	-3.39%
Revenues Before Loan Losses	592.93	564.81	567.44	491.92	499.11	484.62
Provision for Loan Losses	17.53	16.3	4.54	-3.1	-3.57	-2.12
Revenue	575.4	548.51	562.91	495.02	502.68	486.75
Revenue Growth (YoY)	4.41%	-2.56%	13.71%	-1.52%	3.27%	1.57%
Salaries and Employee Benefits	194.77	189.03	182.72	180.25	177.48	175.21
Occupancy Expenses	-	-	-	-	-	16.12
Selling, General & Administrative	117.16	112.75	107.99	96.49	99.7	93.35
Other Non-Interest Expense	-3.93	-7.14	29.47	1.58	15.34	10.37
Total Non-Interest Expense	308	294.63	320.18	278.32	292.51	295.05
EBT Excluding Unusual Items	267.4	253.87	242.73	216.7	210.17	191.7
Other Unusual Items	2.28	-0.04	0.13	0.01	4.87	0.28
Pretax Income	269.68	253.83	242.86	216.71	215.04	191.97
Income Tax Expense	40.94	38.75	35.66	32.96	33.79	24.76
Net Income	228.75	215.08	207.2	183.76	181.25	167.21
Net Income to Common	228.75	215.08	207.2	183.76	181.25	167.21
Net Income Growth	14.83%	3.80%	12.76%	1.39%	8.39%	2.01%
Basic Shares Outstanding	-	6	6	6	6	6
Diluted Shares Outstanding	-	6	6	6	6	6
Shares Change (YoY)	-	-0.01%	0.01%	-0.01%	-0.03%	3.34%
EPS (Basic)	-	35.95	34.63	30.71	30.29	27.93
EPS (Diluted)	-	35.95	34.63	30.71	30.29	27.93
EPS Growth	-	3.82%	12.75%	1.40%	8.44%	-1.31%
Dividend Per Share	19.000	19.000	19.000	17.000	17.000	16.000
Dividend Growth	-	-	11.77%	-	6.25%	-
Effective Tax Rate	15.18%	15.27%	14.68%	15.21%	15.72%	12.90%

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